Merge pull request #40790 from frappe/pot_develop_2024-03-31
chore: update POT file
diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 61208a6..b862fd0 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-03-24 09:35+0000\n"
-"PO-Revision-Date: 2024-03-24 09:35+0000\n"
+"POT-Creation-Date: 2024-03-31 09:35+0000\n"
+"PO-Revision-Date: 2024-03-31 09:35+0000\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: info@erpnext.com\n"
"MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@
msgid " Address"
msgstr ""
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:618
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:614
msgid " Amount"
msgstr ""
@@ -36,29 +36,29 @@
msgid " Is Child Table"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:182
#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
#: selling/report/sales_analytics/sales_analytics.py:66
msgid " Name"
msgstr ""
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:609
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:605
msgid " Rate"
msgstr ""
-#: projects/doctype/project_update/project_update.py:110
+#: projects/doctype/project_update/project_update.py:104
msgid " Summary"
msgstr ""
-#: stock/doctype/item/item.py:235
+#: stock/doctype/item/item.py:234
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr ""
-#: stock/doctype/item/item.py:237
+#: stock/doctype/item/item.py:236
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr ""
-#: stock/doctype/item/item.py:313
+#: stock/doctype/item/item.py:312
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
@@ -627,8 +627,8 @@
msgid "% Occupied"
msgstr ""
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:332
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:284
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
msgid "% Of Grand Total"
msgstr ""
@@ -713,11 +713,11 @@
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: controllers/accounts_controller.py:1991
+#: controllers/accounts_controller.py:1975
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:266
+#: selling/doctype/sales_order/sales_order.py:269
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -733,17 +733,17 @@
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: controllers/accounts_controller.py:1996
+#: controllers/accounts_controller.py:1980
msgid "'Default {0} Account' in Company {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1075
+#: accounts/doctype/journal_entry/journal_entry.py:1083
msgid "'Entries' cannot be empty"
msgstr ""
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:99
-#: stock/report/stock_analytics/stock_analytics.py:321
+#: stock/report/stock_analytics/stock_analytics.py:314
msgid "'From Date' is required"
msgstr ""
@@ -751,7 +751,7 @@
msgid "'From Date' must be after 'To Date'"
msgstr ""
-#: stock/doctype/item/item.py:392
+#: stock/doctype/item/item.py:391
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr ""
@@ -759,33 +759,33 @@
msgid "'Opening'"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:388
+#: stock/doctype/delivery_note/delivery_note.py:398
msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:381
+#: stock/doctype/delivery_note/delivery_note.py:391
msgid "'Sales Invoice' reference ({1}) is missing in row {0}"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:364
+#: stock/doctype/delivery_note/delivery_note.py:374
msgid "'Sales Order Item' reference ({1}) is missing in row {0}"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:357
+#: stock/doctype/delivery_note/delivery_note.py:367
msgid "'Sales Order' reference ({1}) is missing in row {0}"
msgstr ""
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101
-#: stock/report/stock_analytics/stock_analytics.py:326
+#: stock/report/stock_analytics/stock_analytics.py:319
msgid "'To Date' is required"
msgstr ""
-#: stock/doctype/packing_slip/packing_slip.py:96
+#: stock/doctype/packing_slip/packing_slip.py:94
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr ""
-#: controllers/sales_and_purchase_return.py:67
+#: controllers/sales_and_purchase_return.py:65
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr ""
@@ -797,11 +797,11 @@
msgid "'{0}' account is already used by {1}. Use another account."
msgstr ""
-#: controllers/accounts_controller.py:392
+#: controllers/accounts_controller.py:395
msgid "'{0}' account: '{1}' should match the Return Against Invoice"
msgstr ""
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:175
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
msgid "(A) Qty After Transaction"
@@ -817,17 +817,17 @@
msgid "(C) Total Qty in Queue"
msgstr ""
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:185
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
msgid "(C) Total qty in queue"
msgstr ""
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:195
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
msgid "(D) Balance Stock Value"
msgstr ""
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:200
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
msgid "(E) Balance Stock Value in Queue"
@@ -838,7 +838,7 @@
msgid "(F) Change in Stock Value"
msgstr ""
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:193
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
msgid "(Forecast)"
msgstr ""
@@ -852,7 +852,7 @@
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr ""
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:210
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
msgid "(H) Valuation Rate"
msgstr ""
@@ -971,8 +971,8 @@
msgid "11-50"
msgstr ""
-#: regional/report/uae_vat_201/uae_vat_201.py:99
-#: regional/report/uae_vat_201/uae_vat_201.py:105
+#: regional/report/uae_vat_201/uae_vat_201.py:95
+#: regional/report/uae_vat_201/uae_vat_201.py:101
msgid "1{0}"
msgstr ""
@@ -1077,7 +1077,7 @@
msgid "90 Above"
msgstr ""
-#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:60
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
msgstr ""
@@ -1353,17 +1353,17 @@
msgid "A - B"
msgstr ""
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:190
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
msgid "A - C"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:209
+#: manufacturing/doctype/bom/bom.py:206
msgid "A BOM with name {0} already exists for item {1}."
msgstr ""
-#: selling/doctype/customer/customer.py:309
+#: selling/doctype/customer/customer.py:308
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1371,7 +1371,7 @@
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
msgstr ""
-#: crm/doctype/lead/lead.py:142
+#: crm/doctype/lead/lead.py:140
msgid "A Lead requires either a person's name or an organization's name"
msgstr ""
@@ -1389,7 +1389,7 @@
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:535
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:532
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
@@ -1401,7 +1401,7 @@
"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
msgstr ""
-#: setup/doctype/company/company.py:916
+#: setup/doctype/company/company.py:898
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
msgstr ""
@@ -1434,7 +1434,7 @@
msgid "A new appointment has been created for you with {0}"
msgstr ""
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:98
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""
@@ -1629,6 +1629,11 @@
msgid "AWB Number"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Abampere"
+msgstr ""
+
#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
@@ -1641,15 +1646,15 @@
msgid "Abbreviation"
msgstr ""
-#: setup/doctype/company/company.py:163
+#: setup/doctype/company/company.py:160
msgid "Abbreviation already used for another company"
msgstr ""
-#: setup/doctype/company/company.py:158
+#: setup/doctype/company/company.py:157
msgid "Abbreviation is mandatory"
msgstr ""
-#: stock/doctype/item_attribute/item_attribute.py:100
+#: stock/doctype/item_attribute/item_attribute.py:102
msgid "Abbreviation: {0} must appear only once"
msgstr ""
@@ -1671,7 +1676,7 @@
msgid "About {0} seconds remaining"
msgstr ""
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:224
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:222
msgid "Above"
msgstr ""
@@ -1735,7 +1740,7 @@
msgid "Accepted Qty in Stock UOM"
msgstr ""
-#: public/js/controllers/transaction.js:2167
+#: public/js/controllers/transaction.js:2168
msgid "Accepted Quantity"
msgstr ""
@@ -1787,7 +1792,7 @@
msgid "Access Key"
msgstr ""
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:49
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
@@ -1797,22 +1802,28 @@
msgid "Access Token"
msgstr ""
+#. Description of the 'Common Code' (Data) field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
+msgstr ""
+
#. Name of a DocType
#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
#: accounts/doctype/account/account.json
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
#: accounts/report/account_balance/account_balance.py:21
#: accounts/report/budget_variance_report/budget_variance_report.py:83
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:291
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:205
-#: accounts/report/financial_statements.py:621
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:285
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
+#: accounts/report/financial_statements.py:620
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:193
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:578
+#: accounts/report/general_ledger/general_ledger.py:569
#: accounts/report/payment_ledger/payment_ledger.js:30
#: accounts/report/payment_ledger/payment_ledger.py:145
-#: accounts/report/trial_balance/trial_balance.py:415
+#: accounts/report/trial_balance/trial_balance.py:409
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
@@ -2111,8 +2122,8 @@
msgid "Account Manager"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
-#: controllers/accounts_controller.py:2000
+#: accounts/doctype/sales_invoice/sales_invoice.py:876
+#: controllers/accounts_controller.py:1984
msgid "Account Missing"
msgstr ""
@@ -2140,7 +2151,7 @@
msgid "Account Name"
msgstr ""
-#: accounts/doctype/account/account.py:325
+#: accounts/doctype/account/account.py:321
msgid "Account Not Found"
msgstr ""
@@ -2154,7 +2165,7 @@
msgid "Account Number"
msgstr ""
-#: accounts/doctype/account/account.py:477
+#: accounts/doctype/account/account.py:472
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -2233,15 +2244,15 @@
msgid "Account Type"
msgstr ""
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:126
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
msgid "Account Value"
msgstr ""
-#: accounts/doctype/account/account.py:298
+#: accounts/doctype/account/account.py:294
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: accounts/doctype/account/account.py:292
+#: accounts/doctype/account/account.py:288
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -2271,28 +2282,28 @@
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: assets/doctype/asset/asset.py:679
+#: assets/doctype/asset/asset.py:675
msgid "Account not Found"
msgstr ""
-#: accounts/doctype/account/account.py:379
+#: accounts/doctype/account/account.py:375
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: accounts/doctype/account/account.py:271
+#: accounts/doctype/account/account.py:267
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: accounts/doctype/account/account.py:390
+#: accounts/doctype/account/account.py:386
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: accounts/doctype/account/account.py:419
+#: accounts/doctype/account/account.py:415
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: accounts/doctype/account/account.py:266
-#: accounts/doctype/account/account.py:381
+#: accounts/doctype/account/account.py:262
+#: accounts/doctype/account/account.py:377
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -2300,15 +2311,15 @@
msgid "Account {0} added multiple times"
msgstr ""
-#: setup/doctype/company/company.py:186
+#: setup/doctype/company/company.py:183
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: accounts/doctype/budget/budget.py:99
+#: accounts/doctype/budget/budget.py:101
msgid "Account {0} does not belongs to company {1}"
msgstr ""
-#: accounts/doctype/account/account.py:551
+#: accounts/doctype/account/account.py:546
msgid "Account {0} does not exist"
msgstr ""
@@ -2324,59 +2335,59 @@
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: accounts/doctype/account/account.py:509
+#: accounts/doctype/account/account.py:504
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: accounts/doctype/budget/budget.py:108
+#: accounts/doctype/budget/budget.py:111
msgid "Account {0} has been entered multiple times"
msgstr ""
-#: accounts/doctype/account/account.py:363
+#: accounts/doctype/account/account.py:359
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:397
+#: accounts/doctype/gl_entry/gl_entry.py:396
msgid "Account {0} is frozen"
msgstr ""
-#: controllers/accounts_controller.py:1096
+#: controllers/accounts_controller.py:1108
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: accounts/doctype/account/account.py:151
+#: accounts/doctype/account/account.py:149
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""
-#: accounts/doctype/account/account.py:157
+#: accounts/doctype/account/account.py:155
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""
-#: accounts/doctype/account/account.py:145
+#: accounts/doctype/account/account.py:143
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""
-#: accounts/doctype/account/account.py:148
+#: accounts/doctype/account/account.py:146
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
-#: accounts/general_ledger.py:412
+#: accounts/general_ledger.py:406
msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:259
+#: accounts/doctype/journal_entry/journal_entry.py:256
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:338
+#: accounts/report/general_ledger/general_ledger.py:330
msgid "Account: {0} does not exist"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:2117
+#: accounts/doctype/payment_entry/payment_entry.py:2134
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: controllers/accounts_controller.py:2676
+#: controllers/accounts_controller.py:2651
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -2536,12 +2547,12 @@
msgid "Accounting Dimension"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:196
+#: accounts/doctype/gl_entry/gl_entry.py:201
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:183
+#: accounts/doctype/gl_entry/gl_entry.py:188
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
msgstr ""
@@ -2866,37 +2877,37 @@
msgid "Accounting Entries are reposted."
msgstr ""
-#: assets/doctype/asset/asset.py:713 assets/doctype/asset/asset.py:728
-#: assets/doctype/asset_capitalization/asset_capitalization.py:578
+#: assets/doctype/asset/asset.py:708 assets/doctype/asset/asset.py:723
+#: assets/doctype/asset_capitalization/asset_capitalization.py:573
msgid "Accounting Entry for Asset"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:737
+#: stock/doctype/purchase_receipt/purchase_receipt.py:732
msgid "Accounting Entry for Service"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:934
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:954
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:970
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:987
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1006
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1027
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1127
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1318
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1336
-#: controllers/stock_controller.py:350 controllers/stock_controller.py:365
-#: stock/doctype/purchase_receipt/purchase_receipt.py:841
-#: stock/doctype/stock_entry/stock_entry.py:1473
-#: stock/doctype/stock_entry/stock_entry.py:1487
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:939
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:959
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:975
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:992
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1011
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1034
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1133
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1323
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
+#: controllers/stock_controller.py:363 controllers/stock_controller.py:380
+#: stock/doctype/purchase_receipt/purchase_receipt.py:836
+#: stock/doctype/stock_entry/stock_entry.py:1488
+#: stock/doctype/stock_entry/stock_entry.py:1502
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
msgid "Accounting Entry for Stock"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+#: stock/doctype/purchase_receipt/purchase_receipt.py:652
msgid "Accounting Entry for {0}"
msgstr ""
-#: controllers/accounts_controller.py:2042
+#: controllers/accounts_controller.py:2025
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2947,7 +2958,7 @@
msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
msgstr ""
-#: setup/doctype/company/company.py:316
+#: setup/doctype/company/company.py:308
msgid "Accounts"
msgstr ""
@@ -3122,7 +3133,7 @@
msgid "Accounts Manager"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:341
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
msgid "Accounts Missing Error"
msgstr ""
@@ -3322,7 +3333,7 @@
msgid "Accounts User"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1180
+#: accounts/doctype/journal_entry/journal_entry.py:1182
msgid "Accounts table cannot be blank."
msgstr ""
@@ -3372,12 +3383,12 @@
msgid "Accumulated Depreciation Amount"
msgstr ""
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:423
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:397
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
msgid "Accumulated Depreciation as on"
msgstr ""
-#: accounts/doctype/budget/budget.py:250
+#: accounts/doctype/budget/budget.py:245
msgid "Accumulated Monthly"
msgstr ""
@@ -3401,6 +3412,16 @@
msgid "Acquisition Date"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Acre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Acre (US)"
+msgstr ""
+
#: crm/doctype/lead/lead.js:42
#: public/js/bank_reconciliation_tool/dialog_manager.js:175
msgid "Action"
@@ -3741,7 +3762,7 @@
msgid "Actual End Time"
msgstr ""
-#: accounts/report/budget_variance_report/budget_variance_report.py:387
+#: accounts/report/budget_variance_report/budget_variance_report.py:380
msgid "Actual Expense"
msgstr ""
@@ -3763,7 +3784,7 @@
msgid "Actual Operation Time"
msgstr ""
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:399
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
msgid "Actual Posting"
msgstr ""
@@ -4033,6 +4054,18 @@
msgid "Add Sales Partners"
msgstr ""
+#. Label of a Button field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Add Serial / Batch Bundle"
+msgstr ""
+
+#. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Add Serial / Batch Bundle"
+msgstr ""
+
#. Label of a Button field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
@@ -4063,6 +4096,12 @@
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr ""
+#. Label of a Button field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Add Serial / Batch No (Rejected Qty)"
+msgstr ""
+
#: public/js/utils.js:71
msgid "Add Serial No"
msgstr ""
@@ -4087,7 +4126,7 @@
msgid "Add Template"
msgstr ""
-#: utilities/activation.py:125
+#: utilities/activation.py:123
msgid "Add Timesheets"
msgstr ""
@@ -4116,7 +4155,7 @@
msgstr ""
#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:654
+#: stock/doctype/pick_list/pick_list.py:651
msgid "Add items in the Item Locations table"
msgstr ""
@@ -4126,7 +4165,7 @@
msgid "Add or Deduct"
msgstr ""
-#: utilities/activation.py:115
+#: utilities/activation.py:113
msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
msgstr ""
@@ -4172,7 +4211,7 @@
msgid "Added On"
msgstr ""
-#: buying/doctype/supplier/supplier.py:130
+#: buying/doctype/supplier/supplier.py:128
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -4180,7 +4219,7 @@
msgid "Added {0} ({1})"
msgstr ""
-#: controllers/website_list_for_contact.py:307
+#: controllers/website_list_for_contact.py:304
msgid "Added {1} Role to User {0}."
msgstr ""
@@ -4576,7 +4615,7 @@
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Dunning'
+#. Label of a Text Editor field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Address"
@@ -4594,31 +4633,31 @@
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Installation Note'
+#. Label of a Text Editor field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Maintenance Schedule'
+#. Label of a Text Editor field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Maintenance Visit'
+#. Label of a Text Editor field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Opportunity'
+#. Label of a Text Editor field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Address"
@@ -4630,31 +4669,31 @@
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Address"
@@ -4666,25 +4705,25 @@
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Stock Entry'
+#. Label of a Text Editor field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Warranty Claim'
+#. Label of a Text Editor field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Address"
@@ -4939,7 +4978,7 @@
msgid "Address and Contacts"
msgstr ""
-#: accounts/custom/address.py:33
+#: accounts/custom/address.py:31
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr ""
@@ -4964,7 +5003,7 @@
msgid "Adjustment Against"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+#: stock/doctype/purchase_receipt/purchase_receipt.py:575
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -4981,7 +5020,7 @@
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:388
+#: stock/reorder_item.py:387
msgid "Administrator"
msgstr ""
@@ -4991,7 +5030,7 @@
msgid "Advance Account"
msgstr ""
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
msgid "Advance Amount"
msgstr ""
@@ -5030,7 +5069,7 @@
msgid "Advance Payment Status"
msgstr ""
-#: controllers/accounts_controller.py:224
+#: controllers/accounts_controller.py:223
msgid "Advance Payments"
msgstr ""
@@ -5086,11 +5125,11 @@
msgid "Advance amount"
msgstr ""
-#: controllers/taxes_and_totals.py:744
+#: controllers/taxes_and_totals.py:749
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:768
+#: accounts/doctype/journal_entry/journal_entry.py:775
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -5149,8 +5188,8 @@
msgstr ""
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:94
-#: accounts/report/general_ledger/general_ledger.py:644
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: accounts/report/general_ledger/general_ledger.py:635
msgid "Against Account"
msgstr ""
@@ -5184,7 +5223,7 @@
msgid "Against Blanket Order"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:962
+#: accounts/doctype/sales_invoice/sales_invoice.py:965
msgid "Against Customer Order {0} dated {1}"
msgstr ""
@@ -5246,12 +5285,12 @@
msgid "Against Income Account"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:636
-#: accounts/doctype/payment_entry/payment_entry.py:678
+#: accounts/doctype/journal_entry/journal_entry.py:637
+#: accounts/doctype/payment_entry/payment_entry.py:690
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:364
+#: accounts/doctype/gl_entry/gl_entry.py:361
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr ""
@@ -5285,11 +5324,11 @@
msgid "Against Stock Entry"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:332
msgid "Against Supplier Invoice {0} dated {1}"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:663
+#: accounts/report/general_ledger/general_ledger.py:654
msgid "Against Voucher"
msgstr ""
@@ -5311,7 +5350,7 @@
msgid "Against Voucher No"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:661
+#: accounts/report/general_ledger/general_ledger.py:652
#: accounts/report/payment_ledger/payment_ledger.py:176
msgid "Against Voucher Type"
msgstr ""
@@ -5337,11 +5376,11 @@
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
#: accounts/report/accounts_receivable/accounts_receivable.html:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: accounts/report/accounts_receivable/accounts_receivable.py:1132
msgid "Age (Days)"
msgstr ""
-#: stock/report/stock_ageing/stock_ageing.py:205
+#: stock/report/stock_ageing/stock_ageing.py:204
msgid "Age ({0})"
msgstr ""
@@ -5486,8 +5525,8 @@
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1293 public/js/setup_wizard.js:174
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
+#: accounts/utils.py:1266 public/js/setup_wizard.js:174
msgid "All Accounts"
msgstr ""
@@ -5527,7 +5566,7 @@
msgid "All Activities HTML"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:268
+#: manufacturing/doctype/bom/bom.py:265
msgid "All BOMs"
msgstr ""
@@ -5560,15 +5599,15 @@
#: patches/v11_0/create_department_records_for_each_company.py:23
#: patches/v11_0/update_department_lft_rgt.py:9
#: patches/v11_0/update_department_lft_rgt.py:11
-#: patches/v11_0/update_department_lft_rgt.py:17
-#: setup/doctype/company/company.py:309 setup/doctype/company/company.py:312
-#: setup/doctype/company/company.py:317 setup/doctype/company/company.py:323
-#: setup/doctype/company/company.py:329 setup/doctype/company/company.py:335
-#: setup/doctype/company/company.py:341 setup/doctype/company/company.py:347
-#: setup/doctype/company/company.py:353 setup/doctype/company/company.py:359
-#: setup/doctype/company/company.py:365 setup/doctype/company/company.py:371
-#: setup/doctype/company/company.py:377 setup/doctype/company/company.py:383
-#: setup/doctype/company/company.py:389
+#: patches/v11_0/update_department_lft_rgt.py:16
+#: setup/doctype/company/company.py:301 setup/doctype/company/company.py:304
+#: setup/doctype/company/company.py:309 setup/doctype/company/company.py:315
+#: setup/doctype/company/company.py:321 setup/doctype/company/company.py:327
+#: setup/doctype/company/company.py:333 setup/doctype/company/company.py:339
+#: setup/doctype/company/company.py:345 setup/doctype/company/company.py:351
+#: setup/doctype/company/company.py:357 setup/doctype/company/company.py:363
+#: setup/doctype/company/company.py:369 setup/doctype/company/company.py:375
+#: setup/doctype/company/company.py:381
msgid "All Departments"
msgstr ""
@@ -5622,9 +5661,9 @@
msgid "All Supplier Contact"
msgstr ""
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:30
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:34
-#: patches/v11_0/rename_supplier_type_to_supplier_group.py:38
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
#: setup/setup_wizard/operations/install_fixtures.py:148
#: setup/setup_wizard/operations/install_fixtures.py:150
#: setup/setup_wizard/operations/install_fixtures.py:157
@@ -5645,7 +5684,7 @@
msgid "All Territories"
msgstr ""
-#: setup/doctype/company/company.py:258 setup/doctype/company/company.py:274
+#: setup/doctype/company/company.py:255 setup/doctype/company/company.py:268
msgid "All Warehouses"
msgstr ""
@@ -5660,15 +5699,19 @@
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1172
+#: stock/doctype/purchase_receipt/purchase_receipt.py:1167
msgid "All items have already been Invoiced/Returned"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2222
+#: stock/doctype/delivery_note/delivery_note.py:1300
+msgid "All items have already been received"
+msgstr ""
+
+#: stock/doctype/stock_entry/stock_entry.py:2252
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: public/js/controllers/transaction.js:2253
+#: public/js/controllers/transaction.js:2254
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -5683,7 +5726,7 @@
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:960
+#: stock/doctype/delivery_note/delivery_note.py:975
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -5727,7 +5770,7 @@
msgid "Allocated"
msgstr ""
-#: accounts/report/gross_profit/gross_profit.py:314
+#: accounts/report/gross_profit/gross_profit.py:312
#: public/js/utils/unreconcile.js:86
msgid "Allocated Amount"
msgstr ""
@@ -5797,11 +5840,11 @@
msgid "Allocated amount"
msgstr ""
-#: accounts/utils.py:623
+#: accounts/utils.py:609
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: accounts/utils.py:621
+#: accounts/utils.py:607
msgid "Allocated amount cannot be negative"
msgstr ""
@@ -5833,7 +5876,7 @@
msgid "Allocations"
msgstr ""
-#: manufacturing/report/production_planning_report/production_planning_report.py:412
+#: manufacturing/report/production_planning_report/production_planning_report.py:415
msgid "Allotted Qty"
msgstr ""
@@ -5844,8 +5887,8 @@
msgid "Allow"
msgstr ""
-#: accounts/doctype/account/account.py:507
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: accounts/doctype/account/account.py:502
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "Allow Account Creation Against Child Company"
msgstr ""
@@ -5897,7 +5940,7 @@
msgid "Allow Alternative Item"
msgstr ""
-#: stock/doctype/item_alternative/item_alternative.py:67
+#: stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"
msgstr ""
@@ -6037,7 +6080,7 @@
msgid "Allow Resetting Service Level Agreement"
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:780
+#: support/doctype/service_level_agreement/service_level_agreement.py:775
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr ""
@@ -6226,11 +6269,11 @@
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:792
+#: stock/doctype/pick_list/pick_list.py:785
msgid "Already Picked"
msgstr ""
-#: stock/doctype/item_alternative/item_alternative.py:83
+#: stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
msgstr ""
@@ -6239,7 +6282,7 @@
msgstr ""
#: manufacturing/doctype/bom/bom.js:152
-#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:519
+#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:517
#: stock/doctype/stock_entry/stock_entry.js:245
msgid "Alternate Item"
msgstr ""
@@ -6264,7 +6307,7 @@
msgid "Alternative item must not be same as item code"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -6730,20 +6773,20 @@
msgid "Amended From"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:579
+#: accounts/doctype/journal_entry/journal_entry.js:582
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:80
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:274
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: accounts/report/payment_ledger/payment_ledger.py:194
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
#: accounts/report/share_balance/share_balance.py:61
#: accounts/report/share_ledger/share_ledger.py:57
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:235
#: selling/doctype/quotation/quotation.js:298
#: selling/page/point_of_sale/pos_item_cart.js:46
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
@@ -7275,24 +7318,44 @@
msgid "Amount in customer's currency"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1128
+#: accounts/doctype/payment_entry/payment_entry.py:1135
msgid "Amount {0} {1} against {2} {3}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1136
+#: accounts/doctype/payment_entry/payment_entry.py:1146
msgid "Amount {0} {1} deducted against {2}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1104
+#: accounts/doctype/payment_entry/payment_entry.py:1112
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1111
+#: accounts/doctype/payment_entry/payment_entry.py:1118
msgid "Amount {0} {1} {2} {3}"
msgstr ""
-#: controllers/trends.py:241 controllers/trends.py:253
-#: controllers/trends.py:258
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ampere"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Minute"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ampere-Second"
+msgstr ""
+
+#: controllers/trends.py:237 controllers/trends.py:249
+#: controllers/trends.py:254
msgid "Amt"
msgstr ""
@@ -7301,7 +7364,7 @@
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:405
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
@@ -7310,15 +7373,15 @@
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr ""
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:408
+#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:405
msgid "An error occurred during the update process"
msgstr ""
-#: stock/reorder_item.py:372
+#: stock/reorder_item.py:371
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
-#: accounts/doctype/budget/budget.py:239
+#: accounts/doctype/budget/budget.py:232
msgid "Annual"
msgstr ""
@@ -7356,15 +7419,15 @@
msgid "Annual Revenue"
msgstr ""
-#: accounts/doctype/budget/budget.py:82
+#: accounts/doctype/budget/budget.py:83
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
msgstr ""
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:109
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
msgid "Another Period Closing Entry {0} has been made after {1}"
msgstr ""
@@ -7394,7 +7457,7 @@
msgid "Applicable Dimension"
msgstr ""
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:219
msgid "Applicable For"
msgstr ""
@@ -7482,15 +7545,15 @@
msgid "Applicable for external driver"
msgstr ""
-#: regional/italy/setup.py:161
+#: regional/italy/setup.py:162
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: regional/italy/setup.py:170
+#: regional/italy/setup.py:171
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: regional/italy/setup.py:121
+#: regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -7536,7 +7599,7 @@
msgid "Applied on each reading."
msgstr ""
-#: stock/doctype/putaway_rule/putaway_rule.py:185
+#: stock/doctype/putaway_rule/putaway_rule.py:183
msgid "Applied putaway rules."
msgstr ""
@@ -7860,6 +7923,11 @@
msgid "Approximately match the description/party name against parties"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Are"
+msgstr ""
+
#: public/js/utils/demo.js:20
msgid "Are you sure you want to clear all demo data?"
msgstr ""
@@ -7872,6 +7940,11 @@
msgid "Are you sure you want to restart this subscription?"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Area"
+msgstr ""
+
#. Label of a Float field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
@@ -7884,10 +7957,15 @@
msgid "Area UOM"
msgstr ""
-#: manufacturing/report/production_planning_report/production_planning_report.py:420
+#: manufacturing/report/production_planning_report/production_planning_report.py:423
msgid "Arrival Quantity"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Arshin"
+msgstr ""
+
#: stock/report/serial_no_ledger/serial_no_ledger.js:57
#: stock/report/stock_ageing/stock_ageing.js:16
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
@@ -7913,7 +7991,7 @@
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: stock/doctype/item/item.py:965
+#: stock/doctype/item/item.py:953
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -7925,16 +8003,16 @@
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:915
+#: manufacturing/doctype/production_plan/production_plan.py:916
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1620
+#: manufacturing/doctype/production_plan/production_plan.py:1614
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: stock/doctype/stock_settings/stock_settings.py:167
-#: stock/doctype/stock_settings/stock_settings.py:181
+#: stock/doctype/stock_settings/stock_settings.py:166
+#: stock/doctype/stock_settings/stock_settings.py:178
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -7949,7 +8027,7 @@
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:365
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:357
#: assets/doctype/asset/asset.json
#: stock/doctype/purchase_receipt/purchase_receipt.js:200
msgid "Asset"
@@ -8099,10 +8177,10 @@
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:174
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:355
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
#: assets/doctype/asset_category/asset_category.json
#: assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: assets/report/fixed_asset_register/fixed_asset_register.py:418
+#: assets/report/fixed_asset_register/fixed_asset_register.py:408
msgid "Asset Category"
msgstr ""
@@ -8160,7 +8238,7 @@
msgid "Asset Category Name"
msgstr ""
-#: stock/doctype/item/item.py:304
+#: stock/doctype/item/item.py:303
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr ""
@@ -8194,13 +8272,13 @@
msgid "Asset Depreciation Schedule"
msgstr ""
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:77
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr ""
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:893
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:939
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:83
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:894
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:938
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr ""
@@ -8234,7 +8312,7 @@
msgid "Asset Finance Book"
msgstr ""
-#: assets/report/fixed_asset_register/fixed_asset_register.py:410
+#: assets/report/fixed_asset_register/fixed_asset_register.py:400
msgid "Asset ID"
msgstr ""
@@ -8322,11 +8400,11 @@
msgid "Asset Movement Item"
msgstr ""
-#: assets/doctype/asset/asset.py:905
+#: assets/doctype/asset/asset.py:897
msgid "Asset Movement record {0} created"
msgstr ""
-#: assets/report/fixed_asset_register/fixed_asset_register.py:416
+#: assets/report/fixed_asset_register/fixed_asset_register.py:406
msgid "Asset Name"
msgstr ""
@@ -8459,7 +8537,7 @@
msgid "Asset Shift Factor"
msgstr ""
-#: assets/doctype/asset_shift_factor/asset_shift_factor.py:34
+#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
msgstr ""
@@ -8469,10 +8547,10 @@
msgid "Asset Status"
msgstr ""
-#: assets/dashboard_fixtures.py:178
-#: assets/report/fixed_asset_register/fixed_asset_register.py:201
-#: assets/report/fixed_asset_register/fixed_asset_register.py:400
-#: assets/report/fixed_asset_register/fixed_asset_register.py:440
+#: assets/dashboard_fixtures.py:175
+#: assets/report/fixed_asset_register/fixed_asset_register.py:197
+#: assets/report/fixed_asset_register/fixed_asset_register.py:390
+#: assets/report/fixed_asset_register/fixed_asset_register.py:430
msgid "Asset Value"
msgstr ""
@@ -8504,7 +8582,7 @@
msgstr ""
#. Label of a chart in the Assets Workspace
-#: assets/dashboard_fixtures.py:57 assets/workspace/assets/assets.json
+#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""
@@ -8512,11 +8590,11 @@
msgid "Asset cancelled"
msgstr ""
-#: assets/doctype/asset/asset.py:508
+#: assets/doctype/asset/asset.py:503
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:693
+#: assets/doctype/asset_capitalization/asset_capitalization.py:688
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -8524,15 +8602,15 @@
msgid "Asset created"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:639
+#: assets/doctype/asset_capitalization/asset_capitalization.py:634
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
-#: assets/doctype/asset/asset.py:1160
+#: assets/doctype/asset/asset.py:1138
msgid "Asset created after being split from Asset {0}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:701
+#: assets/doctype/asset_capitalization/asset_capitalization.py:696
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -8540,7 +8618,7 @@
msgid "Asset deleted"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:172
+#: assets/doctype/asset_movement/asset_movement.py:180
msgid "Asset issued to Employee {0}"
msgstr ""
@@ -8548,31 +8626,31 @@
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:159
+#: assets/doctype/asset_movement/asset_movement.py:165
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: assets/doctype/asset/depreciation.py:507
+#: assets/doctype/asset/depreciation.py:496
msgid "Asset restored"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:709
+#: assets/doctype/asset_capitalization/asset_capitalization.py:704
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1331
+#: accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Asset returned"
msgstr ""
-#: assets/doctype/asset/depreciation.py:481
+#: assets/doctype/asset/depreciation.py:470
msgid "Asset scrapped"
msgstr ""
-#: assets/doctype/asset/depreciation.py:483
+#: assets/doctype/asset/depreciation.py:472
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1365
+#: accounts/doctype/sales_invoice/sales_invoice.py:1371
msgid "Asset sold"
msgstr ""
@@ -8580,11 +8658,11 @@
msgid "Asset submitted"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:167
+#: assets/doctype/asset_movement/asset_movement.py:173
msgid "Asset transferred to Location {0}"
msgstr ""
-#: assets/doctype/asset/asset.py:1084
+#: assets/doctype/asset/asset.py:1072
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -8596,15 +8674,15 @@
msgid "Asset updated after completion of Asset Repair {0}"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:98
+#: assets/doctype/asset_movement/asset_movement.py:106
msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
msgstr ""
-#: assets/doctype/asset/depreciation.py:447
+#: assets/doctype/asset/depreciation.py:439
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:243
+#: assets/doctype/asset_capitalization/asset_capitalization.py:241
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -8612,7 +8690,7 @@
msgid "Asset {0} does not belong to company {1}"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:110
+#: assets/doctype/asset_movement/asset_movement.py:118
msgid "Asset {0} does not belongs to the custodian {1}"
msgstr ""
@@ -8620,24 +8698,24 @@
msgid "Asset {0} does not belongs to the location {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:765
-#: assets/doctype/asset_capitalization/asset_capitalization.py:865
+#: assets/doctype/asset_capitalization/asset_capitalization.py:760
+#: assets/doctype/asset_capitalization/asset_capitalization.py:858
msgid "Asset {0} does not exist"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:645
+#: assets/doctype/asset_capitalization/asset_capitalization.py:640
msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:667
+#: assets/doctype/asset_capitalization/asset_capitalization.py:662
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: assets/doctype/asset/depreciation.py:444
+#: assets/doctype/asset/depreciation.py:437
msgid "Asset {0} must be submitted"
msgstr ""
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:262
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr ""
@@ -8652,7 +8730,7 @@
#. Name of a Workspace
#. Label of a Card Break in the Assets Workspace
#: accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: accounts/report/balance_sheet/balance_sheet.py:238
+#: accounts/report/balance_sheet/balance_sheet.py:237
#: assets/workspace/assets/assets.json
msgid "Assets"
msgstr ""
@@ -8675,7 +8753,7 @@
msgid "Assets"
msgstr ""
-#: controllers/buying_controller.py:757
+#: controllers/buying_controller.py:760
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr ""
@@ -8684,7 +8762,7 @@
msgid "Assets, Depreciations, Repairs, and more."
msgstr ""
-#: controllers/buying_controller.py:745
+#: controllers/buying_controller.py:748
msgid "Asset{} {assets_link} created for {}"
msgstr ""
@@ -8726,24 +8804,24 @@
msgid "Assignment Conditions"
msgstr ""
-#: assets/doctype/asset/asset.py:1015
+#: assets/doctype/asset/asset.py:1003
msgid "At least one asset has to be selected."
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:789
+#: accounts/doctype/pos_invoice/pos_invoice.py:790
msgid "At least one invoice has to be selected."
msgstr ""
-#: controllers/sales_and_purchase_return.py:144
+#: controllers/sales_and_purchase_return.py:142
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:405
-#: accounts/doctype/sales_invoice/sales_invoice.py:522
+#: accounts/doctype/pos_invoice/pos_invoice.py:407
+#: accounts/doctype/sales_invoice/sales_invoice.py:518
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
-#: setup/doctype/terms_and_conditions/terms_and_conditions.py:39
+#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
msgid "At least one of the Applicable Modules should be selected"
msgstr ""
@@ -8751,7 +8829,7 @@
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:598
+#: stock/doctype/stock_entry/stock_entry.py:599
msgid "At least one warehouse is mandatory"
msgstr ""
@@ -8759,18 +8837,23 @@
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:577
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:609
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:569
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:601
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: controllers/stock_controller.py:301
+#: controllers/stock_controller.py:317
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Atmosphere"
+msgstr ""
+
#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
@@ -8840,19 +8923,19 @@
msgid "Attribute Value"
msgstr ""
-#: stock/doctype/item/item.py:911
+#: stock/doctype/item/item.py:899
msgid "Attribute table is mandatory"
msgstr ""
-#: stock/doctype/item_attribute/item_attribute.py:96
+#: stock/doctype/item_attribute/item_attribute.py:97
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: stock/doctype/item/item.py:915
+#: stock/doctype/item/item.py:903
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: stock/doctype/item/item.py:846
+#: stock/doctype/item/item.py:835
msgid "Attributes"
msgstr ""
@@ -9024,12 +9107,12 @@
msgid "Auto Reconcile Payments"
msgstr ""
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:413
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
msgid "Auto Reconciliation"
msgstr ""
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:145
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:143
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""
@@ -9148,7 +9231,7 @@
msgid "Auto re-order"
msgstr ""
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:403
+#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:400
msgid "Auto repeat document updated"
msgstr ""
@@ -9206,7 +9289,7 @@
msgid "Availability Of Slots"
msgstr ""
-#: manufacturing/report/production_planning_report/production_planning_report.py:369
+#: manufacturing/report/production_planning_report/production_planning_report.py:372
msgid "Available"
msgstr ""
@@ -9228,12 +9311,12 @@
msgid "Available Batch Qty at Warehouse"
msgstr ""
-#: assets/report/fixed_asset_register/fixed_asset_register.py:427
+#: assets/report/fixed_asset_register/fixed_asset_register.py:417
msgid "Available For Use Date"
msgstr ""
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82
-#: public/js/utils.js:579 stock/report/stock_ageing/stock_ageing.py:156
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
+#: public/js/utils.js:577 stock/report/stock_ageing/stock_ageing.py:155
msgid "Available Qty"
msgstr ""
@@ -9324,7 +9407,7 @@
msgid "Available Stock for Packing Items"
msgstr ""
-#: assets/doctype/asset/asset.py:272
+#: assets/doctype/asset/asset.py:270
msgid "Available for use date is required"
msgstr ""
@@ -9342,13 +9425,13 @@
msgid "Available-for-use Date"
msgstr ""
-#: assets/doctype/asset/asset.py:357
+#: assets/doctype/asset/asset.py:353
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: stock/report/stock_ageing/stock_ageing.py:157
-#: stock/report/stock_ageing/stock_ageing.py:191
-#: stock/report/stock_balance/stock_balance.py:485
+#: stock/report/stock_ageing/stock_ageing.py:156
+#: stock/report/stock_ageing/stock_ageing.py:190
+#: stock/report/stock_balance/stock_balance.py:484
msgid "Average Age"
msgstr ""
@@ -9378,7 +9461,7 @@
msgid "Average time taken by the supplier to deliver"
msgstr ""
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:65
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
msgstr ""
@@ -9400,7 +9483,7 @@
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: accounts/report/gross_profit/gross_profit.py:259
+#: accounts/report/gross_profit/gross_profit.py:257
msgid "Avg. Selling Rate"
msgstr ""
@@ -9438,7 +9521,7 @@
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: selling/doctype/sales_order/sales_order.js:941
#: stock/doctype/material_request/material_request.js:300
-#: stock/doctype/stock_entry/stock_entry.js:617
+#: stock/doctype/stock_entry/stock_entry.js:631
#: stock/report/bom_search/bom_search.py:38
msgid "BOM"
msgstr ""
@@ -9509,7 +9592,7 @@
msgid "BOM 1"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1347
+#: manufacturing/doctype/bom/bom.py:1338
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -9769,7 +9852,7 @@
msgid "BOM Update Tool Log with job status maintained"
msgstr ""
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:97
msgid "BOM Updation already in progress. Please wait until {0} is complete."
msgstr ""
@@ -9792,32 +9875,32 @@
msgid "BOM Website Operation"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.js:1145
+#: stock/doctype/stock_entry/stock_entry.js:1161
msgid "BOM and Manufacturing Quantity are required"
msgstr ""
#: stock/doctype/material_request/material_request.js:332
-#: stock/doctype/stock_entry/stock_entry.js:669
+#: stock/doctype/stock_entry/stock_entry.js:683
msgid "BOM does not contain any stock item"
msgstr ""
-#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:87
+#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:631
+#: manufacturing/doctype/bom/bom.py:626
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1222
+#: manufacturing/doctype/bom/bom.py:1215
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1204
+#: manufacturing/doctype/bom/bom.py:1197
msgid "BOM {0} must be active"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1207
+#: manufacturing/doctype/bom/bom.py:1200
msgid "BOM {0} must be submitted"
msgstr ""
@@ -9827,19 +9910,19 @@
msgid "BOMs Updated"
msgstr ""
-#: manufacturing/doctype/bom_creator/bom_creator.py:252
+#: manufacturing/doctype/bom_creator/bom_creator.py:251
msgid "BOMs created successfully"
msgstr ""
-#: manufacturing/doctype/bom_creator/bom_creator.py:262
+#: manufacturing/doctype/bom_creator/bom_creator.py:261
msgid "BOMs creation failed"
msgstr ""
-#: manufacturing/doctype/bom_creator/bom_creator.py:215
+#: manufacturing/doctype/bom_creator/bom_creator.py:213
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
msgid "Backdated Stock Entry"
msgstr ""
@@ -9867,8 +9950,8 @@
#: accounts/report/account_balance/account_balance.py:36
#: accounts/report/purchase_register/purchase_register.py:242
-#: accounts/report/sales_register/sales_register.py:276
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:47
+#: accounts/report/sales_register/sales_register.py:277
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
msgid "Balance"
msgstr ""
@@ -9877,7 +9960,7 @@
msgid "Balance (Dr - Cr)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:597
+#: accounts/report/general_ledger/general_ledger.py:588
msgid "Balance ({0})"
msgstr ""
@@ -9894,7 +9977,7 @@
msgstr ""
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:413
+#: stock/report/stock_balance/stock_balance.py:412
#: stock/report/stock_ledger/stock_ledger.py:226
msgid "Balance Qty"
msgstr ""
@@ -9945,12 +10028,12 @@
msgid "Balance Stock Value"
msgstr ""
-#: stock/report/stock_balance/stock_balance.py:420
+#: stock/report/stock_balance/stock_balance.py:419
#: stock/report/stock_ledger/stock_ledger.py:290
msgid "Balance Value"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:309
+#: accounts/doctype/gl_entry/gl_entry.py:312
msgid "Balance for Account {0} must always be {1}"
msgstr ""
@@ -10043,7 +10126,7 @@
#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: buying/doctype/supplier/supplier.js:108
-#: setup/setup_wizard/operations/install_fixtures.py:492
+#: setup/setup_wizard/operations/install_fixtures.py:483
msgid "Bank Account"
msgstr ""
@@ -10306,7 +10389,7 @@
msgid "Bank Statement Import"
msgstr ""
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:43
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
msgid "Bank Statement balance as per General Ledger"
msgstr ""
@@ -10355,7 +10438,7 @@
msgid "Bank Transaction {0} added as Payment Entry"
msgstr ""
-#: accounts/doctype/bank_transaction/bank_transaction.py:127
+#: accounts/doctype/bank_transaction/bank_transaction.py:129
msgid "Bank Transaction {0} is already fully reconciled"
msgstr ""
@@ -10363,7 +10446,7 @@
msgid "Bank Transaction {0} updated"
msgstr ""
-#: setup/setup_wizard/operations/install_fixtures.py:525
+#: setup/setup_wizard/operations/install_fixtures.py:516
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -10375,7 +10458,7 @@
msgid "Bank accounts added"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:313
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error"
msgstr ""
@@ -10400,6 +10483,11 @@
msgid "Banking"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Bar"
+msgstr ""
+
#: public/js/utils/barcode_scanner.js:282
msgid "Barcode"
msgstr ""
@@ -10458,11 +10546,11 @@
msgid "Barcode Type"
msgstr ""
-#: stock/doctype/item/item.py:451
+#: stock/doctype/item/item.py:450
msgid "Barcode {0} already used in Item {1}"
msgstr ""
-#: stock/doctype/item/item.py:464
+#: stock/doctype/item/item.py:465
msgid "Barcode {0} is not a valid {1} code"
msgstr ""
@@ -10473,6 +10561,21 @@
msgid "Barcodes"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Barleycorn"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Barrel (Oil)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Barrel(Beer)"
+msgstr ""
+
#. Label of a Currency field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
@@ -10527,7 +10630,7 @@
msgid "Base Tax Withholding Net Total"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:237
msgid "Base Total"
msgstr ""
@@ -10664,7 +10767,7 @@
#: stock/doctype/batch/batch.json
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:159
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: stock/report/stock_ledger/stock_ledger.py:312
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
@@ -10707,13 +10810,13 @@
msgstr ""
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: public/js/controllers/transaction.js:2193
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
+#: public/js/controllers/transaction.js:2194
#: public/js/utils/barcode_scanner.js:260
#: public/js/utils/serial_no_batch_selector.js:372
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:156
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
#: stock/report/stock_ledger/stock_ledger.js:59
msgid "Batch No"
msgstr ""
@@ -10838,15 +10941,15 @@
msgid "Batch No"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:580
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:612
msgid "Batch No is mandatory"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2137
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2163
msgid "Batch No {0} does not exists"
msgstr ""
-#: stock/utils.py:638
+#: stock/utils.py:623
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -10862,7 +10965,7 @@
msgid "Batch Nos"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1120
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1151
msgid "Batch Nos are created successfully"
msgstr ""
@@ -10872,7 +10975,7 @@
msgid "Batch Number Series"
msgstr ""
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:157
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
msgid "Batch Qty"
msgstr ""
@@ -10922,7 +11025,7 @@
msgid "Batch and Serial No"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:496
+#: manufacturing/doctype/work_order/work_order.py:490
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -10930,12 +11033,12 @@
msgid "Batch {0} and Warehouse"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2379
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: stock/doctype/stock_entry/stock_entry.py:2410
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2381
+#: stock/doctype/stock_entry/stock_entry.py:2416
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -10946,7 +11049,7 @@
msgid "Batch-Wise Balance History"
msgstr ""
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:165
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
msgid "Batchwise Valuation"
@@ -10971,11 +11074,11 @@
msgid "Beginning of the current subscription period"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:341
+#: accounts/doctype/subscription/subscription.py:332
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1069
+#: accounts/report/accounts_receivable/accounts_receivable.py:1059
#: accounts/report/purchase_register/purchase_register.py:214
msgid "Bill Date"
msgstr ""
@@ -10992,7 +11095,7 @@
msgid "Bill Date"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: accounts/report/accounts_receivable/accounts_receivable.py:1058
#: accounts/report/purchase_register/purchase_register.py:213
msgid "Bill No"
msgstr ""
@@ -11017,11 +11120,11 @@
#. Title of an Onboarding Step
#. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1088
+#: manufacturing/doctype/bom/bom.py:1083
#: manufacturing/onboarding_step/create_bom/create_bom.json
#: manufacturing/workspace/manufacturing/manufacturing.json
#: stock/doctype/material_request/material_request.js:99
-#: stock/doctype/stock_entry/stock_entry.js:599
+#: stock/doctype/stock_entry/stock_entry.js:613
msgid "Bill of Materials"
msgstr ""
@@ -11031,7 +11134,7 @@
msgid "Bill of Materials"
msgstr ""
-#: controllers/website_list_for_contact.py:205
+#: controllers/website_list_for_contact.py:203
#: projects/doctype/timesheet/timesheet_list.js:5
msgid "Billed"
msgstr ""
@@ -11044,7 +11147,7 @@
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:243
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
@@ -11079,7 +11182,7 @@
msgid "Billed Items To Be Received"
msgstr ""
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:221
#: selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr ""
@@ -11098,20 +11201,20 @@
msgstr ""
#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Billing Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Billing Address"
msgstr ""
#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Billing Address"
@@ -11135,31 +11238,31 @@
msgid "Billing Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Billing Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Billing Address Details"
msgstr ""
-#. Label of a Small Text field in DocType 'Request for Quotation'
+#. Label of a Text Editor field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Billing Address Details"
msgstr ""
-#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Billing Address Details"
msgstr ""
-#. Label of a Small Text field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Billing Address Details"
@@ -11266,7 +11369,7 @@
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:383
+#: accounts/doctype/subscription/subscription.py:375
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -11304,7 +11407,7 @@
msgid "Billing Zipcode"
msgstr ""
-#: accounts/party.py:579
+#: accounts/party.py:557
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -11319,6 +11422,11 @@
msgid "Bio / Cover Letter"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Biot"
+msgstr ""
+
#. Name of a DocType
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisect Accounting Statements"
@@ -11561,11 +11669,11 @@
msgid "Booked Fixed Asset"
msgstr ""
-#: stock/doctype/warehouse/warehouse.py:141
+#: stock/doctype/warehouse/warehouse.py:139
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: accounts/general_ledger.py:694
+#: accounts/general_ledger.py:684
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -11576,10 +11684,15 @@
msgid "Both"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:359
+#: accounts/doctype/subscription/subscription.py:351
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Box"
+msgstr ""
+
#. Name of a DocType
#: setup/doctype/branch/branch.json
msgid "Branch"
@@ -11628,7 +11741,7 @@
msgstr ""
#. Name of a DocType
-#: accounts/report/gross_profit/gross_profit.py:243
+#: accounts/report/gross_profit/gross_profit.py:241
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47
#: accounts/report/sales_register/sales_register.js:64
#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
@@ -11640,13 +11753,13 @@
#: stock/report/item_price_stock/item_price_stock.py:25
#: stock/report/item_prices/item_prices.py:53
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
#: stock/report/product_bundle_balance/product_bundle_balance.js:36
#: stock/report/product_bundle_balance/product_bundle_balance.py:107
#: stock/report/stock_ageing/stock_ageing.js:43
-#: stock/report/stock_ageing/stock_ageing.py:135
+#: stock/report/stock_ageing/stock_ageing.py:134
#: stock/report/stock_analytics/stock_analytics.js:34
-#: stock/report/stock_analytics/stock_analytics.py:45
+#: stock/report/stock_analytics/stock_analytics.py:44
#: stock/report/stock_ledger/stock_ledger.js:73
#: stock/report/stock_ledger/stock_ledger.py:254
#: stock/report/stock_projected_qty/stock_projected_qty.js:45
@@ -11811,6 +11924,36 @@
msgid "Browse BOM"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu (It)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu/Minutes"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Btu/Seconds"
+msgstr ""
+
#. Name of a DocType
#: accounts/doctype/budget/budget.json
#: accounts/doctype/cost_center/cost_center.js:45
@@ -11819,7 +11962,7 @@
#: accounts/doctype/cost_center/cost_center_tree.js:81
#: accounts/report/budget_variance_report/budget_variance_report.py:99
#: accounts/report/budget_variance_report/budget_variance_report.py:109
-#: accounts/report/budget_variance_report/budget_variance_report.py:386
+#: accounts/report/budget_variance_report/budget_variance_report.py:379
msgid "Budget"
msgstr ""
@@ -11862,7 +12005,7 @@
msgid "Budget Detail"
msgstr ""
-#: accounts/doctype/budget/budget.py:285 accounts/doctype/budget/budget.py:287
+#: accounts/doctype/budget/budget.py:282 accounts/doctype/budget/budget.py:284
msgid "Budget Exceeded"
msgstr ""
@@ -11878,11 +12021,11 @@
msgid "Budget Variance Report"
msgstr ""
-#: accounts/doctype/budget/budget.py:97
+#: accounts/doctype/budget/budget.py:98
msgid "Budget cannot be assigned against Group Account {0}"
msgstr ""
-#: accounts/doctype/budget/budget.py:102
+#: accounts/doctype/budget/budget.py:105
msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
msgstr ""
@@ -11934,6 +12077,16 @@
msgid "Bundle Qty"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Bushel (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Bushel (US Dry Level)"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
@@ -12011,7 +12164,7 @@
msgid "Buying & Selling Settings"
msgstr ""
-#: accounts/report/gross_profit/gross_profit.py:280
+#: accounts/report/gross_profit/gross_profit.py:278
msgid "Buying Amount"
msgstr ""
@@ -12086,7 +12239,7 @@
msgid "COGS By Item Group"
msgstr ""
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:45
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr ""
@@ -12138,6 +12291,26 @@
msgid "CWIP Account"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Caballeria"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cable Length"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cable Length (US)"
+msgstr ""
+
#. Label of a Select field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
@@ -12162,7 +12335,7 @@
msgid "Calculate Product Bundle Price based on Child Items' Rates"
msgstr ""
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:56
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
msgid "Calculated Bank Statement balance"
msgstr ""
@@ -12185,6 +12358,11 @@
msgid "Calibration"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calibre"
+msgstr ""
+
#: telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
msgstr ""
@@ -12243,12 +12421,12 @@
msgstr ""
#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:49
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
msgstr ""
#: public/js/call_popup/call_popup.js:164
-#: telephony/doctype/call_log/call_log.py:135
+#: telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
msgstr ""
@@ -12272,6 +12450,31 @@
msgid "Callback"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Food)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie (It)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Mean)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie (Th)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Calorie/Seconds"
+msgstr ""
+
#. Name of a DocType
#. Label of a Card Break in the CRM Workspace
#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
@@ -12404,15 +12607,15 @@
msgid "Campaign Schedules"
msgstr ""
-#: setup/doctype/authorization_control/authorization_control.py:58
+#: setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1465
+#: manufacturing/doctype/work_order/work_order.py:1460
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
-#: accounts/report/pos_register/pos_register.py:127
+#: accounts/report/pos_register/pos_register.py:123
msgid "Can not filter based on Cashier, if grouped by Cashier"
msgstr ""
@@ -12420,15 +12623,15 @@
msgid "Can not filter based on Child Account, if grouped by Account"
msgstr ""
-#: accounts/report/pos_register/pos_register.py:124
+#: accounts/report/pos_register/pos_register.py:120
msgid "Can not filter based on Customer, if grouped by Customer"
msgstr ""
-#: accounts/report/pos_register/pos_register.py:121
+#: accounts/report/pos_register/pos_register.py:117
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
msgstr ""
-#: accounts/report/pos_register/pos_register.py:130
+#: accounts/report/pos_register/pos_register.py:126
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
msgstr ""
@@ -12436,13 +12639,13 @@
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1240
-#: accounts/doctype/payment_entry/payment_entry.py:2254
+#: accounts/doctype/journal_entry/journal_entry.py:1242
+#: accounts/doctype/payment_entry/payment_entry.py:2263
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:1438
-#: controllers/accounts_controller.py:2585 public/js/controllers/accounts.js:90
+#: controllers/accounts_controller.py:2560 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 ""
@@ -12460,11 +12663,11 @@
msgid "Cancel At End Of Period"
msgstr ""
-#: support/doctype/warranty_claim/warranty_claim.py:74
+#: support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr ""
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:188
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
@@ -12782,12 +12985,12 @@
msgstr ""
#: stock/doctype/delivery_trip/delivery_trip.js:89
-#: stock/doctype/delivery_trip/delivery_trip.py:189
+#: stock/doctype/delivery_trip/delivery_trip.py:187
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
#: stock/doctype/item/item.py:598 stock/doctype/item/item.py:611
-#: stock/doctype/item/item.py:629
+#: stock/doctype/item/item.py:625
msgid "Cannot Merge"
msgstr ""
@@ -12807,35 +13010,35 @@
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:273
+#: accounts/doctype/journal_entry/journal_entry.py:270
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: stock/doctype/item/item.py:307
+#: stock/doctype/item/item.py:306
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:217
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:214
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:655
+#: manufacturing/doctype/work_order/work_order.py:664
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: stock/stock_ledger.py:198
+#: stock/stock_ledger.py:197
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: controllers/buying_controller.py:836
+#: controllers/buying_controller.py:839
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:320
+#: stock/doctype/stock_entry/stock_entry.py:317
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: stock/doctype/item/item.py:867
+#: stock/doctype/item/item.py:855
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -12843,19 +13046,19 @@
msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
msgstr ""
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:70
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
msgid "Cannot change Reference Document Type."
msgstr ""
-#: accounts/deferred_revenue.py:55
+#: accounts/deferred_revenue.py:51
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: stock/doctype/item/item.py:858
+#: stock/doctype/item/item.py:846
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: setup/doctype/company/company.py:208
+#: setup/doctype/company/company.py:205
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -12863,7 +13066,7 @@
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr ""
-#: accounts/doctype/cost_center/cost_center.py:63
+#: accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
@@ -12871,15 +13074,15 @@
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: accounts/doctype/account/account.py:392
+#: accounts/doctype/account/account.py:388
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: accounts/doctype/account/account.py:269
+#: accounts/doctype/account/account.py:265
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:916
+#: stock/doctype/purchase_receipt/purchase_receipt.py:911
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -12887,8 +13090,8 @@
msgid "Cannot create a Delivery Trip from Draft documents."
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1599
-#: stock/doctype/pick_list/pick_list.py:108
+#: selling/doctype/sales_order/sales_order.py:1587
+#: stock/doctype/pick_list/pick_list.py:107
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 ""
@@ -12896,7 +13099,7 @@
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:949
+#: manufacturing/doctype/bom/bom.py:944
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -12909,7 +13112,7 @@
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: stock/doctype/serial_no/serial_no.py:120
+#: stock/doctype/serial_no/serial_no.py:117
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
@@ -12917,8 +13120,8 @@
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:644
-#: selling/doctype/sales_order/sales_order.py:667
+#: selling/doctype/sales_order/sales_order.py:650
+#: selling/doctype/sales_order/sales_order.py:673
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -12926,27 +13129,27 @@
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: controllers/accounts_controller.py:3114
+#: controllers/accounts_controller.py:3078
msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
msgstr ""
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:506
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: controllers/accounts_controller.py:1863
+#: controllers/accounts_controller.py:1853
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:296
+#: manufacturing/doctype/work_order/work_order.py:292
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:976
+#: manufacturing/doctype/work_order/work_order.py:973
msgid "Cannot produce more item for {0}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:980
+#: manufacturing/doctype/work_order/work_order.py:977
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -12955,7 +13158,7 @@
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:1455
-#: controllers/accounts_controller.py:2600
+#: controllers/accounts_controller.py:2575
#: public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -12970,33 +13173,33 @@
#: accounts/doctype/payment_entry/payment_entry.js:1447
#: accounts/doctype/payment_entry/payment_entry.js:1626
-#: accounts/doctype/payment_entry/payment_entry.py:1598
-#: controllers/accounts_controller.py:2590 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.py:1618
+#: controllers/accounts_controller.py:2565 public/js/controllers/accounts.js:94
#: public/js/controllers/taxes_and_totals.js:453
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: selling/doctype/quotation/quotation.py:266
+#: selling/doctype/quotation/quotation.py:267
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
-#: setup/doctype/authorization_rule/authorization_rule.py:92
+#: setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: stock/doctype/item/item.py:697
+#: stock/doctype/item/item.py:689
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: controllers/accounts_controller.py:3264
+#: controllers/accounts_controller.py:3226
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: controllers/accounts_controller.py:3269
+#: controllers/accounts_controller.py:3229
msgid "Cannot set quantity less than received quantity"
msgstr ""
-#: stock/doctype/item_variant_settings/item_variant_settings.py:67
+#: stock/doctype/item_variant_settings/item_variant_settings.py:68
msgid "Cannot set the field <b>{0}</b> for copying in variants"
msgstr ""
@@ -13020,7 +13223,7 @@
msgid "Capacity Planning"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:641
+#: manufacturing/doctype/work_order/work_order.py:650
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -13106,6 +13309,11 @@
msgid "Capitalized In"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Carat"
+msgstr ""
+
#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
@@ -13173,15 +13381,15 @@
msgid "Cash Flow Statement"
msgstr ""
-#: accounts/report/cash_flow/cash_flow.py:146
+#: accounts/report/cash_flow/cash_flow.py:144
msgid "Cash Flow from Financing"
msgstr ""
-#: accounts/report/cash_flow/cash_flow.py:139
+#: accounts/report/cash_flow/cash_flow.py:137
msgid "Cash Flow from Investing"
msgstr ""
-#: accounts/report/cash_flow/cash_flow.py:127
+#: accounts/report/cash_flow/cash_flow.py:125
msgid "Cash Flow from Operations"
msgstr ""
@@ -13213,8 +13421,8 @@
msgstr ""
#: accounts/report/pos_register/pos_register.js:38
-#: accounts/report/pos_register/pos_register.py:126
-#: accounts/report/pos_register/pos_register.py:200
+#: accounts/report/pos_register/pos_register.py:122
+#: accounts/report/pos_register/pos_register.py:194
msgid "Cashier"
msgstr ""
@@ -13270,16 +13478,16 @@
msgid "Category Name"
msgstr ""
-#: assets/dashboard_fixtures.py:94
+#: assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
msgstr ""
#: buying/doctype/purchase_order/purchase_order.py:314
-#: buying/doctype/request_for_quotation/request_for_quotation.py:99
+#: buying/doctype/request_for_quotation/request_for_quotation.py:98
msgid "Caution"
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:151
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:150
msgid "Caution: This might alter frozen accounts."
msgstr ""
@@ -13289,6 +13497,36 @@
msgid "Cellphone Number"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Celsius"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cental"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Centiarea"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Centigram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Centilitre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Centimeter"
+msgstr ""
+
#. Label of a Attach field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
@@ -13319,6 +13557,11 @@
msgid "Certificate Required"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Chain"
+msgstr ""
+
#: selling/page/point_of_sale/pos_payment.js:587
msgid "Change"
msgstr ""
@@ -13339,7 +13582,7 @@
msgid "Change Release Date"
msgstr ""
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:165
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
msgid "Change in Stock Value"
msgstr ""
@@ -13355,7 +13598,7 @@
msgid "Change in Stock Value"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:902
+#: accounts/doctype/sales_invoice/sales_invoice.py:895
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -13366,7 +13609,7 @@
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""
-#: selling/doctype/customer/customer.py:122
+#: selling/doctype/customer/customer.py:121
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
@@ -13390,8 +13633,8 @@
msgid "Channel Partner"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1653
-#: controllers/accounts_controller.py:2653
+#: accounts/doctype/payment_entry/payment_entry.py:1673
+#: controllers/accounts_controller.py:2628
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -13629,7 +13872,7 @@
msgid "Cheque Width"
msgstr ""
-#: public/js/controllers/transaction.js:2104
+#: public/js/controllers/transaction.js:2105
msgid "Cheque/Reference Date"
msgstr ""
@@ -13654,7 +13897,7 @@
msgid "Cheques Required"
msgstr ""
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
msgid "Cheques and Deposits incorrectly cleared"
msgstr ""
@@ -13672,7 +13915,7 @@
msgid "Child nodes can be only created under 'Group' type nodes"
msgstr ""
-#: stock/doctype/warehouse/warehouse.py:98
+#: stock/doctype/warehouse/warehouse.py:96
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
@@ -13744,7 +13987,7 @@
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
#: templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr ""
@@ -13884,7 +14127,7 @@
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
#: support/report/issue_analytics/issue_analytics.js:58
#: support/report/issue_summary/issue_summary.js:46
-#: support/report/issue_summary/issue_summary.py:372
+#: support/report/issue_summary/issue_summary.py:384
#: templates/pages/task_info.html:76
msgid "Closed"
msgstr ""
@@ -13992,11 +14235,11 @@
msgid "Closed Documents"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1409
+#: manufacturing/doctype/work_order/work_order.py:1404
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:423
+#: selling/doctype/sales_order/sales_order.py:431
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -14006,13 +14249,13 @@
msgid "Closing"
msgstr ""
-#: accounts/report/trial_balance/trial_balance.py:464
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:221
+#: accounts/report/trial_balance/trial_balance.py:458
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
msgid "Closing (Cr)"
msgstr ""
-#: accounts/report/trial_balance/trial_balance.py:457
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:214
+#: accounts/report/trial_balance/trial_balance.py:451
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
msgid "Closing (Dr)"
msgstr ""
@@ -14026,7 +14269,7 @@
msgid "Closing Account Head"
msgstr ""
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:99
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -14036,7 +14279,7 @@
msgid "Closing Amount"
msgstr ""
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:140
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
msgid "Closing Balance"
msgstr ""
@@ -14173,7 +14416,7 @@
msgid "Column {0}"
msgstr ""
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:40
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
msgstr ""
@@ -14297,6 +14540,12 @@
msgid "Commission on Sales"
msgstr ""
+#. Label of a Data field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "Common Code"
+msgstr ""
+
#: setup/setup_wizard/operations/install_fixtures.py:217
msgid "Communication"
msgstr ""
@@ -14362,18 +14611,18 @@
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
#: accounts/report/financial_ratios/financial_ratios.js:9
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:183
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
#: accounts/report/general_ledger/general_ledger.js:8
#: accounts/report/general_ledger/general_ledger.py:62
#: accounts/report/gross_profit/gross_profit.js:8
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:227
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:231
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:272
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
#: accounts/report/payment_ledger/payment_ledger.js:8
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
#: accounts/report/pos_register/pos_register.js:8
-#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/pos_register/pos_register.py:106
#: accounts/report/profitability_analysis/profitability_analysis.js:8
#: accounts/report/purchase_register/purchase_register.js:33
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
@@ -14390,9 +14639,9 @@
#: buying/report/procurement_tracker/procurement_tracker.js:8
#: buying/report/purchase_analytics/purchase_analytics.js:49
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:274
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
#: crm/report/lead_details/lead_details.js:8
@@ -14450,7 +14699,7 @@
#: stock/report/delayed_item_report/delayed_item_report.js:8
#: stock/report/delayed_order_report/delayed_order_report.js:8
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:116
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: stock/report/item_shortage_report/item_shortage_report.js:8
#: stock/report/item_shortage_report/item_shortage_report.py:137
@@ -14464,14 +14713,14 @@
#: stock/report/stock_analytics/stock_analytics.js:41
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:474
+#: stock/report/stock_balance/stock_balance.py:473
#: stock/report/stock_ledger/stock_ledger.js:8
#: stock/report/stock_ledger/stock_ledger.py:340
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: stock/report/stock_projected_qty/stock_projected_qty.js:8
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
#: stock/report/total_stock_summary/total_stock_summary.js:17
-#: stock/report/total_stock_summary/total_stock_summary.py:30
+#: stock/report/total_stock_summary/total_stock_summary.py:29
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
#: support/report/issue_analytics/issue_analytics.js:8
#: support/report/issue_summary/issue_summary.js:8
@@ -15242,7 +15491,7 @@
msgid "Company Account"
msgstr ""
-#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
@@ -15255,7 +15504,7 @@
msgid "Company Address"
msgstr ""
-#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Company Address"
@@ -15267,28 +15516,28 @@
msgid "Company Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Company Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Company Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Company Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Dunning'
+#. Label of a Text Editor field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Company Address Display"
@@ -15454,16 +15703,16 @@
msgid "Company Tax ID"
msgstr ""
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:604
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2172
+#: accounts/doctype/sales_invoice/sales_invoice.py:2179
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
#: stock/doctype/material_request/material_request.js:326
-#: stock/doctype/stock_entry/stock_entry.js:663
+#: stock/doctype/stock_entry/stock_entry.js:677
msgid "Company field is required"
msgstr ""
@@ -15471,7 +15720,7 @@
msgid "Company is mandatory for company account"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:412
+#: accounts/doctype/subscription/subscription.py:404
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -15514,11 +15763,11 @@
msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
msgstr ""
-#: accounts/doctype/account/account.py:462
+#: accounts/doctype/account/account.py:457
msgid "Company {0} does not exist"
msgstr ""
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:80
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
msgid "Company {0} is added more than once"
msgstr ""
@@ -15526,7 +15775,7 @@
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:449
+#: accounts/doctype/pos_invoice/pos_invoice.py:450
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -15559,7 +15808,7 @@
msgid "Competitor Name"
msgstr ""
-#: public/js/utils/sales_common.js:476
+#: public/js/utils/sales_common.js:473
msgid "Competitors"
msgstr ""
@@ -15871,7 +16120,7 @@
msgid "Completed Qty"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:899
+#: manufacturing/doctype/work_order/work_order.py:902
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
@@ -16259,15 +16508,15 @@
msgid "Consumable Cost"
msgstr ""
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
msgstr ""
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
msgid "Consumed Amount"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+#: assets/doctype/asset_capitalization/asset_capitalization.py:330
msgid "Consumed Asset Items is mandatory for Decapitalization"
msgstr ""
@@ -16298,7 +16547,7 @@
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
msgid "Consumed Qty"
msgstr ""
@@ -16338,7 +16587,7 @@
msgid "Consumed Stock Items"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:327
+#: assets/doctype/asset_capitalization/asset_capitalization.py:333
msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
msgstr ""
@@ -16874,7 +17123,7 @@
msgstr ""
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2117
+#: public/js/controllers/transaction.js:2118
#: selling/doctype/quotation/quotation.js:356
msgid "Continue"
msgstr ""
@@ -16998,7 +17247,7 @@
msgid "Control Historical Stock Transactions"
msgstr ""
-#: public/js/utils.js:749
+#: public/js/utils.js:747
msgid "Conversion Factor"
msgstr ""
@@ -17120,11 +17369,11 @@
msgid "Conversion Rate"
msgstr ""
-#: stock/doctype/item/item.py:387
+#: stock/doctype/item/item.py:386
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: controllers/accounts_controller.py:2476
+#: controllers/accounts_controller.py:2453
msgid "Conversion rate cannot be 0 or 1"
msgstr ""
@@ -17139,7 +17388,7 @@
msgid "Convert to Group"
msgstr ""
-#: stock/doctype/warehouse/warehouse.js:58
+#: stock/doctype/warehouse/warehouse.js:59
msgctxt "Warehouse"
msgid "Convert to Group"
msgstr ""
@@ -17148,7 +17397,7 @@
msgid "Convert to Item Based Reposting"
msgstr ""
-#: stock/doctype/warehouse/warehouse.js:57
+#: stock/doctype/warehouse/warehouse.js:58
msgctxt "Warehouse"
msgid "Convert to Ledger"
msgstr ""
@@ -17242,20 +17491,20 @@
#: accounts/report/accounts_payable/accounts_payable.js:28
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1055
+#: accounts/report/accounts_receivable/accounts_receivable.py:1045
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:656
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:300
+#: accounts/report/general_ledger/general_ledger.py:647
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: accounts/report/purchase_register/purchase_register.js:46
#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: accounts/report/sales_register/sales_register.js:52
-#: accounts/report/sales_register/sales_register.py:250
+#: accounts/report/sales_register/sales_register.py:251
#: accounts/report/trial_balance/trial_balance.js:49
#: assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: assets/report/fixed_asset_register/fixed_asset_register.py:461
+#: assets/report/fixed_asset_register/fixed_asset_register.py:451
#: buying/report/procurement_tracker/procurement_tracker.js:15
#: buying/report/procurement_tracker/procurement_tracker.py:32
#: public/js/financial_statements.js:246
@@ -17634,7 +17883,7 @@
msgid "Cost Center Allocation Percentages"
msgstr ""
-#: public/js/utils/sales_common.js:435
+#: public/js/utils/sales_common.js:432
msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
msgstr ""
@@ -17659,40 +17908,40 @@
msgid "Cost Center and Budgeting"
msgstr ""
-#: accounts/doctype/cost_center/cost_center.py:77
+#: accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1287
-#: stock/doctype/purchase_receipt/purchase_receipt.py:790
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1292
+#: stock/doctype/purchase_receipt/purchase_receipt.py:785
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
-#: accounts/doctype/cost_center/cost_center.py:74
+#: accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
msgstr ""
-#: accounts/doctype/cost_center/cost_center.py:80
+#: accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
msgstr ""
-#: accounts/doctype/cost_center/cost_center.py:65
+#: accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
msgstr ""
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:154
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""
-#: assets/doctype/asset/asset.py:248
+#: assets/doctype/asset/asset.py:246
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""
-#: assets/doctype/asset/asset.py:255
+#: assets/doctype/asset/asset.py:253
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: accounts/report/financial_statements.py:612
+#: accounts/report/financial_statements.py:611
msgid "Cost Center: {0} does not exist"
msgstr ""
@@ -17717,8 +17966,8 @@
msgid "Cost Per Unit"
msgstr ""
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:375
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:399
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:367
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:391
msgid "Cost as on"
msgstr ""
@@ -17742,7 +17991,7 @@
msgid "Cost of Issued Items"
msgstr ""
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:381
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:373
msgid "Cost of New Purchase"
msgstr ""
@@ -17755,11 +18004,11 @@
msgid "Cost of Purchased Items"
msgstr ""
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:393
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:385
msgid "Cost of Scrapped Asset"
msgstr ""
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:387
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:379
msgid "Cost of Sold Asset"
msgstr ""
@@ -17831,20 +18080,20 @@
msgid "Could Not Delete Demo Data"
msgstr ""
-#: selling/doctype/quotation/quotation.py:551
+#: selling/doctype/quotation/quotation.py:547
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:165
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:225
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
msgid "Could not auto update shifts. Shift with shift factor {0} needed."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:798
+#: stock/doctype/delivery_note/delivery_note.py:813
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:355
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
msgstr ""
@@ -17853,19 +18102,24 @@
msgid "Could not find path for "
msgstr ""
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:128
-#: accounts/report/financial_statements.py:236
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
+#: accounts/report/financial_statements.py:234
msgid "Could not retrieve information for {0}."
msgstr ""
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:78
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:98
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
msgid "Could not solve weighted score function. Make sure the formula is valid."
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Coulomb"
+msgstr ""
+
#. Label of a Int field in DocType 'Shipment Parcel'
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgctxt "Shipment Parcel"
@@ -17937,7 +18191,7 @@
msgid "Country"
msgstr ""
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:422
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421
msgid "Country Code in File does not match with country code set up in the system"
msgstr ""
@@ -18041,13 +18295,13 @@
#: accounts/doctype/sales_invoice/sales_invoice.js:179
#: accounts/doctype/sales_invoice/sales_invoice.js:205
#: buying/doctype/purchase_order/purchase_order.js:99
-#: buying/doctype/purchase_order/purchase_order.js:354
-#: buying/doctype/purchase_order/purchase_order.js:371
-#: buying/doctype/purchase_order/purchase_order.js:380
-#: buying/doctype/purchase_order/purchase_order.js:387
-#: buying/doctype/purchase_order/purchase_order.js:397
-#: buying/doctype/purchase_order/purchase_order.js:415
+#: buying/doctype/purchase_order/purchase_order.js:356
+#: buying/doctype/purchase_order/purchase_order.js:375
+#: buying/doctype/purchase_order/purchase_order.js:386
+#: buying/doctype/purchase_order/purchase_order.js:393
+#: buying/doctype/purchase_order/purchase_order.js:403
#: buying/doctype/purchase_order/purchase_order.js:421
+#: buying/doctype/purchase_order/purchase_order.js:427
#: buying/doctype/request_for_quotation/request_for_quotation.js:49
#: buying/doctype/request_for_quotation/request_for_quotation.js:156
#: buying/doctype/request_for_quotation/request_for_quotation.js:187
@@ -18082,7 +18336,7 @@
#: public/js/communication.js:31 public/js/communication.js:41
#: public/js/controllers/transaction.js:326
#: public/js/controllers/transaction.js:327
-#: public/js/controllers/transaction.js:2231
+#: public/js/controllers/transaction.js:2232
#: selling/doctype/customer/customer.js:176
#: selling/doctype/quotation/quotation.js:125
#: selling/doctype/quotation/quotation.js:134
@@ -18139,7 +18393,7 @@
#: stock/doctype/stock_entry/stock_entry.js:162
#: stock/doctype/stock_entry/stock_entry.js:164
#: stock/doctype/stock_entry/stock_entry.js:237
-#: stock/doctype/stock_entry/stock_entry.js:1220
+#: stock/doctype/stock_entry/stock_entry.js:1236
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
@@ -18172,15 +18426,15 @@
msgid "Create Document"
msgstr ""
-#: utilities/activation.py:138
+#: utilities/activation.py:136
msgid "Create Employee"
msgstr ""
-#: utilities/activation.py:136
+#: utilities/activation.py:134
msgid "Create Employee Records"
msgstr ""
-#: utilities/activation.py:137
+#: utilities/activation.py:135
msgid "Create Employee records."
msgstr ""
@@ -18213,11 +18467,11 @@
msgstr ""
#. Title of an Onboarding Step
-#: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:80
+#: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:78
msgid "Create Lead"
msgstr ""
-#: utilities/activation.py:78
+#: utilities/activation.py:76
msgid "Create Leads"
msgstr ""
@@ -18284,15 +18538,15 @@
msgid "Create Prospect"
msgstr ""
-#: utilities/activation.py:107
+#: utilities/activation.py:105
msgid "Create Purchase Order"
msgstr ""
-#: utilities/activation.py:105
+#: utilities/activation.py:103
msgid "Create Purchase Orders"
msgstr ""
-#: utilities/activation.py:89
+#: utilities/activation.py:87
msgid "Create Quotation"
msgstr ""
@@ -18324,11 +18578,11 @@
#. Label of an action in the Onboarding Step 'Create a Sales Order'
#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
-#: utilities/activation.py:98
+#: utilities/activation.py:96
msgid "Create Sales Order"
msgstr ""
-#: utilities/activation.py:97
+#: utilities/activation.py:95
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr ""
@@ -18353,11 +18607,11 @@
msgid "Create Tax Template"
msgstr ""
-#: utilities/activation.py:129
+#: utilities/activation.py:127
msgid "Create Timesheet"
msgstr ""
-#: utilities/activation.py:118
+#: utilities/activation.py:116
msgid "Create User"
msgstr ""
@@ -18373,7 +18627,7 @@
msgid "Create User Permission"
msgstr ""
-#: utilities/activation.py:114
+#: utilities/activation.py:112
msgid "Create Users"
msgstr ""
@@ -18488,7 +18742,7 @@
msgid "Create an Item"
msgstr ""
-#: stock/stock_ledger.py:1704
+#: stock/stock_ledger.py:1676
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -18497,7 +18751,7 @@
msgid "Create and Send Quotation"
msgstr ""
-#: utilities/activation.py:87
+#: utilities/activation.py:85
msgid "Create customer quotes"
msgstr ""
@@ -18541,7 +18795,7 @@
msgid "Created On"
msgstr ""
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:248
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
msgid "Created {0} scorecards for {1} between:"
msgstr ""
@@ -18549,7 +18803,7 @@
msgid "Creating Accounts..."
msgstr ""
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:398
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
msgid "Creating Company and Importing Chart of Accounts"
msgstr ""
@@ -18557,7 +18811,7 @@
msgid "Creating Delivery Note ..."
msgstr ""
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:143
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
msgid "Creating Dimensions..."
msgstr ""
@@ -18570,7 +18824,7 @@
msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.js:709
-#: buying/doctype/purchase_order/purchase_order.js:482
+#: buying/doctype/purchase_order/purchase_order.js:488
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71
msgid "Creating Purchase Receipt ..."
msgstr ""
@@ -18580,7 +18834,7 @@
msgid "Creating Stock Entry"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.js:497
+#: buying/doctype/purchase_order/purchase_order.js:503
msgid "Creating Subcontracting Order ..."
msgstr ""
@@ -18600,7 +18854,7 @@
msgid "Creating {} out of {} {}"
msgstr ""
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:142
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
msgid "Creation"
@@ -18612,17 +18866,17 @@
msgid "Creation Document No"
msgstr ""
-#: utilities/bulk_transaction.py:185
+#: utilities/bulk_transaction.py:181
msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
msgstr ""
-#: utilities/bulk_transaction.py:202
+#: utilities/bulk_transaction.py:198
msgid ""
"Creation of {0} failed.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr ""
-#: utilities/bulk_transaction.py:193
+#: utilities/bulk_transaction.py:189
msgid ""
"Creation of {0} partially successful.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
@@ -18630,13 +18884,13 @@
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:87
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
#: accounts/report/general_ledger/general_ledger.html:31
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
#: accounts/report/purchase_register/purchase_register.py:241
-#: accounts/report/sales_register/sales_register.py:275
-#: accounts/report/trial_balance/trial_balance.py:450
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:207
+#: accounts/report/sales_register/sales_register.py:276
+#: accounts/report/trial_balance/trial_balance.py:444
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
msgstr ""
@@ -18653,15 +18907,15 @@
msgid "Credit"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:614
+#: accounts/report/general_ledger/general_ledger.py:605
msgid "Credit (Transaction)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:591
+#: accounts/report/general_ledger/general_ledger.py:582
msgid "Credit ({0})"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:593
+#: accounts/doctype/journal_entry/journal_entry.js:596
msgid "Credit Account"
msgstr ""
@@ -18764,7 +19018,7 @@
msgid "Credit Limit"
msgstr ""
-#: selling/doctype/customer/customer.py:558
+#: selling/doctype/customer/customer.py:553
msgid "Credit Limit Crossed"
msgstr ""
@@ -18806,8 +19060,8 @@
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1078
-#: controllers/sales_and_purchase_return.py:328
+#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: controllers/sales_and_purchase_return.py:322
#: setup/setup_wizard/operations/install_fixtures.py:256
#: stock/doctype/delivery_note/delivery_note.js:84
msgid "Credit Note"
@@ -18860,7 +19114,7 @@
msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:795
+#: stock/doctype/delivery_note/delivery_note.py:810
msgid "Credit Note {0} has been created automatically"
msgstr ""
@@ -18876,16 +19130,16 @@
msgid "Credit in Company Currency"
msgstr ""
-#: selling/doctype/customer/customer.py:524
-#: selling/doctype/customer/customer.py:579
+#: selling/doctype/customer/customer.py:519
+#: selling/doctype/customer/customer.py:574
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: selling/doctype/customer/customer.py:340
+#: selling/doctype/customer/customer.py:337
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: selling/doctype/customer/customer.py:578
+#: selling/doctype/customer/customer.py:573
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -18949,8 +19203,8 @@
msgid "Criteria Weight"
msgstr ""
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:86
-#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
msgid "Criteria weights must add up to 100%"
msgstr ""
@@ -18959,34 +19213,74 @@
msgid "Cross Listing of Item in multiple groups"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Decimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cubic Yard"
+msgstr ""
+
#. Label of a Float field in DocType 'Tax Withholding Rate'
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgctxt "Tax Withholding Rate"
msgid "Cumulative Transaction Threshold"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cup"
+msgstr ""
+
#: accounts/doctype/account/account_tree.js:166
#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:208
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:104
+#: accounts/report/accounts_receivable/accounts_receivable.py:1077
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:206
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:298
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:212
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:292
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
#: accounts/report/financial_statements.html:29
-#: accounts/report/financial_statements.py:631
+#: accounts/report/financial_statements.py:630
#: accounts/report/general_ledger/general_ledger.js:146
-#: accounts/report/gross_profit/gross_profit.py:363
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:650
+#: accounts/report/gross_profit/gross_profit.py:361
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:646
#: accounts/report/payment_ledger/payment_ledger.py:213
#: accounts/report/profitability_analysis/profitability_analysis.py:175
#: accounts/report/purchase_register/purchase_register.py:229
-#: accounts/report/sales_register/sales_register.py:263
+#: accounts/report/sales_register/sales_register.py:264
#: accounts/report/trial_balance/trial_balance.js:76
-#: accounts/report/trial_balance/trial_balance.py:422
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:228
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
+#: accounts/report/trial_balance/trial_balance.py:416
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
#: manufacturing/doctype/bom_creator/bom_creator.js:76
#: public/js/financial_statements.js:240 public/js/utils/unreconcile.js:93
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
@@ -19280,20 +19574,20 @@
msgid "Currency and Price List"
msgstr ""
-#: accounts/doctype/account/account.py:314
+#: accounts/doctype/account/account.py:310
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1379
-#: accounts/doctype/payment_entry/payment_entry.py:1441 accounts/utils.py:2059
+#: accounts/doctype/payment_entry/payment_entry.py:1399
+#: accounts/doctype/payment_entry/payment_entry.py:1461 accounts/utils.py:2017
msgid "Currency for {0} must be {1}"
msgstr ""
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:575
+#: manufacturing/doctype/bom/bom.py:570
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -19354,7 +19648,7 @@
msgid "Current BOM"
msgstr ""
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:79
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
msgid "Current BOM and New BOM can not be same"
msgstr ""
@@ -19405,7 +19699,7 @@
msgid "Current Node"
msgstr ""
-#: stock/report/total_stock_summary/total_stock_summary.py:24
+#: stock/report/total_stock_summary/total_stock_summary.py:23
msgid "Current Qty"
msgstr ""
@@ -19501,15 +19795,15 @@
#: accounts/doctype/sales_invoice/sales_invoice.js:296
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
-#: accounts/report/gross_profit/gross_profit.py:321
+#: accounts/report/gross_profit/gross_profit.py:319
#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: accounts/report/pos_register/pos_register.js:44
-#: accounts/report/pos_register/pos_register.py:123
-#: accounts/report/pos_register/pos_register.py:186
+#: accounts/report/pos_register/pos_register.py:119
+#: accounts/report/pos_register/pos_register.py:180
#: accounts/report/sales_register/sales_register.js:21
-#: accounts/report/sales_register/sales_register.py:185
+#: accounts/report/sales_register/sales_register.py:186
#: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
#: crm/doctype/opportunity/opportunity.js:99 crm/doctype/prospect/prospect.js:8
#: crm/report/lead_conversion_time/lead_conversion_time.py:54
@@ -19523,7 +19817,7 @@
#: selling/report/customer_credit_balance/customer_credit_balance.js:16
#: selling/report/customer_credit_balance/customer_credit_balance.py:64
#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
-#: selling/report/inactive_customers/inactive_customers.py:78
+#: selling/report/inactive_customers/inactive_customers.py:74
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
@@ -19917,7 +20211,7 @@
msgid "Customer Code"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1035
+#: accounts/report/accounts_receivable/accounts_receivable.py:1025
msgid "Customer Contact"
msgstr ""
@@ -19998,17 +20292,17 @@
#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:121
-#: accounts/report/accounts_receivable/accounts_receivable.py:1105
+#: accounts/report/accounts_receivable/accounts_receivable.py:1095
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:188
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:186
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:166
-#: accounts/report/gross_profit/gross_profit.py:328
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: accounts/report/gross_profit/gross_profit.py:326
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: accounts/report/sales_register/sales_register.js:27
-#: accounts/report/sales_register/sales_register.py:200
+#: accounts/report/sales_register/sales_register.py:201
#: public/js/sales_trends_filters.js:26
-#: selling/report/inactive_customers/inactive_customers.py:81
+#: selling/report/inactive_customers/inactive_customers.py:77
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: setup/doctype/customer_group/customer_group.json
@@ -20176,7 +20470,7 @@
msgid "Customer Group Name"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1205
+#: accounts/report/accounts_receivable/accounts_receivable.py:1195
msgid "Customer Group: {0} does not exist"
msgstr ""
@@ -20197,7 +20491,7 @@
msgid "Customer Items"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: accounts/report/accounts_receivable/accounts_receivable.py:1086
msgid "Customer LPO"
msgstr ""
@@ -20219,14 +20513,14 @@
msgid "Customer Mobile No"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
+#: accounts/report/accounts_receivable/accounts_receivable.py:1032
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:227
-#: accounts/report/sales_register/sales_register.py:191
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
+#: accounts/report/sales_register/sales_register.py:192
#: selling/report/customer_credit_balance/customer_credit_balance.py:74
-#: selling/report/inactive_customers/inactive_customers.py:79
+#: selling/report/inactive_customers/inactive_customers.py:75
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
msgid "Customer Name"
msgstr ""
@@ -20420,7 +20714,7 @@
msgid "Customer Provided"
msgstr ""
-#: setup/doctype/company/company.py:358
+#: setup/doctype/company/company.py:350
msgid "Customer Service"
msgstr ""
@@ -20452,12 +20746,12 @@
msgid "Customer contact updated successfully."
msgstr ""
-#: support/doctype/warranty_claim/warranty_claim.py:56
+#: support/doctype/warranty_claim/warranty_claim.py:54
msgid "Customer is required"
msgstr ""
-#: accounts/doctype/loyalty_program/loyalty_program.py:120
-#: accounts/doctype/loyalty_program/loyalty_program.py:142
+#: accounts/doctype/loyalty_program/loyalty_program.py:116
+#: accounts/doctype/loyalty_program/loyalty_program.py:138
msgid "Customer isn't enrolled in any Loyalty Program"
msgstr ""
@@ -20467,13 +20761,13 @@
msgid "Customer or Item"
msgstr ""
-#: setup/doctype/authorization_rule/authorization_rule.py:97
+#: setup/doctype/authorization_rule/authorization_rule.py:95
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1003
-#: selling/doctype/sales_order/sales_order.py:338
-#: stock/doctype/delivery_note/delivery_note.py:408
+#: accounts/doctype/sales_invoice/sales_invoice.py:1007
+#: selling/doctype/sales_order/sales_order.py:343
+#: stock/doctype/delivery_note/delivery_note.py:418
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -20583,7 +20877,7 @@
msgid "Customers Without Any Sales Transactions"
msgstr ""
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:97
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:95
msgid "Customers not selected."
msgstr ""
@@ -20610,7 +20904,12 @@
msgid "Customs Tariff Number"
msgstr ""
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:205
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Cycle/Second"
+msgstr ""
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
msgid "D - E"
@@ -20689,7 +20988,7 @@
msgid "Daily Project Summary for {0}"
msgstr ""
-#: setup/doctype/email_digest/email_digest.py:183
+#: setup/doctype/email_digest/email_digest.py:181
msgid "Daily Reminders"
msgstr ""
@@ -20765,7 +21064,7 @@
msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:603
+#: accounts/doctype/journal_entry/journal_entry.js:606
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
#: accounts/report/account_balance/account_balance.js:15
@@ -20779,8 +21078,8 @@
#: accounts/report/share_balance/share_balance.js:9
#: accounts/report/share_ledger/share_ledger.js:9
#: accounts/report/share_ledger/share_ledger.py:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:192
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:160
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
@@ -20987,7 +21286,7 @@
msgstr ""
#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
-#: maintenance/doctype/maintenance_visit/maintenance_visit.py:88
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
msgid "Date must be between {0} and {1}"
msgstr ""
@@ -21035,7 +21334,7 @@
msgid "Date of Joining"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Date of Transaction"
msgstr ""
@@ -21043,6 +21342,11 @@
msgid "Date: "
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Day"
+msgstr ""
+
#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
@@ -21136,7 +21440,7 @@
#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
#: selling/report/inactive_customers/inactive_customers.js:8
-#: selling/report/inactive_customers/inactive_customers.py:87
+#: selling/report/inactive_customers/inactive_customers.py:83
msgid "Days Since Last Order"
msgstr ""
@@ -21173,19 +21477,19 @@
msgid "Dear"
msgstr ""
-#: stock/reorder_item.py:370
+#: stock/reorder_item.py:369
msgid "Dear System Manager,"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:80
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
#: accounts/report/general_ledger/general_ledger.html:30
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
#: accounts/report/purchase_register/purchase_register.py:240
-#: accounts/report/sales_register/sales_register.py:274
-#: accounts/report/trial_balance/trial_balance.py:443
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:200
+#: accounts/report/sales_register/sales_register.py:275
+#: accounts/report/trial_balance/trial_balance.py:437
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
msgstr ""
@@ -21202,15 +21506,15 @@
msgid "Debit"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:607
+#: accounts/report/general_ledger/general_ledger.py:598
msgid "Debit (Transaction)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:585
+#: accounts/report/general_ledger/general_ledger.py:576
msgid "Debit ({0})"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:583
+#: accounts/doctype/journal_entry/journal_entry.js:586
msgid "Debit Account"
msgstr ""
@@ -21246,8 +21550,8 @@
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
#: accounts/report/accounts_receivable/accounts_receivable.html:147
-#: accounts/report/accounts_receivable/accounts_receivable.py:1081
-#: controllers/sales_and_purchase_return.py:332
+#: accounts/report/accounts_receivable/accounts_receivable.py:1071
+#: controllers/sales_and_purchase_return.py:326
#: setup/setup_wizard/operations/install_fixtures.py:257
#: stock/doctype/purchase_receipt/purchase_receipt.js:76
msgid "Debit Note"
@@ -21296,11 +21600,11 @@
msgid "Debit To"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:884
+#: accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "Debit To is required"
msgstr ""
-#: accounts/general_ledger.py:474
+#: accounts/general_ledger.py:468
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr ""
@@ -21340,7 +21644,22 @@
msgid "Decapitalized"
msgstr ""
-#: public/js/utils/sales_common.js:503
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Decigram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Decilitre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Decimeter"
+msgstr ""
+
+#: public/js/utils/sales_common.js:500
msgid "Declare Lost"
msgstr ""
@@ -21468,19 +21787,19 @@
msgid "Default BOM"
msgstr ""
-#: stock/doctype/item/item.py:412
+#: stock/doctype/item/item.py:411
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1248
+#: manufacturing/doctype/work_order/work_order.py:1245
msgid "Default BOM for {0} not found"
msgstr ""
-#: controllers/accounts_controller.py:3307
+#: controllers/accounts_controller.py:3267
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1245
+#: manufacturing/doctype/work_order/work_order.py:1242
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -21874,7 +22193,7 @@
msgid "Default Service Level Agreement"
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:157
+#: support/doctype/service_level_agreement/service_level_agreement.py:161
msgid "Default Service Level Agreement for {0} already exists."
msgstr ""
@@ -21938,15 +22257,15 @@
msgid "Default Unit of Measure"
msgstr ""
-#: stock/doctype/item/item.py:1234
+#: stock/doctype/item/item.py:1218
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: stock/doctype/item/item.py:1217
+#: stock/doctype/item/item.py:1201
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: stock/doctype/item/item.py:889
+#: stock/doctype/item/item.py:877
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -22158,7 +22477,7 @@
msgid "Deferred Revenue and Expense"
msgstr ""
-#: accounts/deferred_revenue.py:569
+#: accounts/deferred_revenue.py:541
msgid "Deferred accounting failed for some invoices:"
msgstr ""
@@ -22171,6 +22490,11 @@
msgid "Define Project type."
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Dekagram/Litre"
+msgstr ""
+
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
msgid "Delay (In Days)"
msgstr ""
@@ -22267,7 +22591,7 @@
msgid "Deleted Documents"
msgstr ""
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:489
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
msgid "Deletion in Progress!"
msgstr ""
@@ -22277,8 +22601,8 @@
#: buying/doctype/purchase_order/purchase_order.js:335
#: buying/doctype/purchase_order/purchase_order_list.js:19
-#: controllers/website_list_for_contact.py:211
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+#: controllers/website_list_for_contact.py:209
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
msgid "Delivered"
msgstr ""
@@ -22306,7 +22630,7 @@
msgid "Delivered"
msgstr ""
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
msgid "Delivered Amount"
msgstr ""
@@ -22331,7 +22655,7 @@
#: selling/report/sales_order_analysis/sales_order_analysis.py:262
#: stock/report/reserved_stock/reserved_stock.py:131
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
msgid "Delivered Qty"
msgstr ""
@@ -22389,7 +22713,7 @@
msgid "Delivery"
msgstr ""
-#: public/js/utils.js:742 selling/doctype/sales_order/sales_order.js:1012
+#: public/js/utils.js:740 selling/doctype/sales_order/sales_order.js:1012
#: selling/report/sales_order_analysis/sales_order_analysis.py:321
msgid "Delivery Date"
msgstr ""
@@ -22425,8 +22749,8 @@
#: accounts/doctype/sales_invoice/sales_invoice.js:316
#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
-#: accounts/report/sales_register/sales_register.py:243
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
+#: accounts/report/sales_register/sales_register.py:244
#: selling/doctype/sales_order/sales_order.js:619
#: selling/doctype/sales_order/sales_order_list.js:70
#: stock/doctype/delivery_note/delivery_note.json
@@ -22548,20 +22872,20 @@
msgid "Delivery Note Trends"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:1005
+#: stock/doctype/pick_list/pick_list.py:996
msgid "Delivery Note(s) created for the Pick List"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1100
+#: accounts/report/accounts_receivable/accounts_receivable.py:1090
#: stock/doctype/delivery_trip/delivery_trip.js:72
msgid "Delivery Notes"
msgstr ""
-#: stock/doctype/delivery_trip/delivery_trip.py:120
+#: stock/doctype/delivery_trip/delivery_trip.py:118
msgid "Delivery Notes {0} updated"
msgstr ""
@@ -22636,7 +22960,7 @@
msgid "Delivery to"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:354
+#: selling/doctype/sales_order/sales_order.py:362
msgid "Delivery warehouse required for stock item {0}"
msgstr ""
@@ -22651,7 +22975,7 @@
msgstr ""
#. Name of a DocType
-#: assets/report/fixed_asset_register/fixed_asset_register.py:468
+#: assets/report/fixed_asset_register/fixed_asset_register.py:458
#: setup/doctype/department/department.json
msgid "Department"
msgstr ""
@@ -22789,16 +23113,16 @@
msgid "Depreciate based on shifts"
msgstr ""
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-#: assets/report/fixed_asset_register/fixed_asset_register.py:393
-#: assets/report/fixed_asset_register/fixed_asset_register.py:454
+#: assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: assets/report/fixed_asset_register/fixed_asset_register.py:383
+#: assets/report/fixed_asset_register/fixed_asset_register.py:444
msgid "Depreciated Amount"
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
#: accounts/report/account_balance/account_balance.js:44
-#: accounts/report/cash_flow/cash_flow.py:129
+#: accounts/report/cash_flow/cash_flow.py:127
msgid "Depreciation"
msgstr ""
@@ -22826,7 +23150,7 @@
msgid "Depreciation Amount"
msgstr ""
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:411
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:403
msgid "Depreciation Amount during the period"
msgstr ""
@@ -22840,7 +23164,7 @@
msgid "Depreciation Details"
msgstr ""
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:417
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:409
msgid "Depreciation Eliminated due to disposal of assets"
msgstr ""
@@ -22879,7 +23203,7 @@
msgid "Depreciation Expense Account"
msgstr ""
-#: assets/doctype/asset/depreciation.py:388
+#: assets/doctype/asset/depreciation.py:381
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -22917,15 +23241,15 @@
msgid "Depreciation Posting Date should not be equal to Available for Use Date."
msgstr ""
-#: assets/doctype/asset/asset.py:493
+#: assets/doctype/asset/asset.py:488
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr ""
-#: assets/doctype/asset/asset.py:462
+#: assets/doctype/asset/asset.py:457
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: assets/doctype/asset/asset.py:453
+#: assets/doctype/asset/asset.py:448
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -22960,24 +23284,24 @@
msgid "Depreciation Schedule View"
msgstr ""
-#: assets/doctype/asset/asset.py:349
+#: assets/doctype/asset/asset.py:347
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: accounts/report/gross_profit/gross_profit.py:245
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: accounts/report/gross_profit/gross_profit.py:243
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:174
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
#: manufacturing/doctype/bom/bom_item_preview.html:12
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:58
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2181
+#: public/js/controllers/transaction.js:2182
#: selling/doctype/quotation/quotation.js:291
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
@@ -22986,13 +23310,13 @@
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
#: stock/report/item_prices/item_prices.py:54
#: stock/report/item_shortage_report/item_shortage_report.py:144
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
#: stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: stock/report/stock_ageing/stock_ageing.py:126
+#: stock/report/stock_ageing/stock_ageing.py:125
#: stock/report/stock_ledger/stock_ledger.py:260
#: stock/report/stock_projected_qty/stock_projected_qty.py:106
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
-#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: stock/report/total_stock_summary/total_stock_summary.py:22
#: templates/generators/bom.html:83
msgid "Description"
msgstr ""
@@ -23468,6 +23792,12 @@
msgid "Description"
msgstr ""
+#. Label of a Small Text field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "Description"
+msgstr ""
+
#. Label of a Text Editor field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
@@ -23555,7 +23885,7 @@
msgid "Desk User"
msgstr ""
-#: public/js/utils/sales_common.js:482
+#: public/js/utils/sales_common.js:479
msgid "Detailed Reason"
msgstr ""
@@ -23653,7 +23983,7 @@
msgid "Diesel"
msgstr ""
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:175
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:173
#: public/js/bank_reconciliation_tool/number_card.js:30
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
@@ -23713,11 +24043,11 @@
msgid "Difference Account"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:528
+#: stock/doctype/stock_entry/stock_entry.py:529
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:768
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -23776,12 +24106,12 @@
msgid "Difference Posting Date"
msgstr ""
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:94
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
msgid "Difference Qty"
msgstr ""
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:140
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:132
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
msgid "Difference Value"
msgstr ""
@@ -23789,7 +24119,7 @@
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
-#: stock/doctype/packing_slip/packing_slip.py:194
+#: stock/doctype/packing_slip/packing_slip.py:192
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr ""
@@ -24128,19 +24458,19 @@
msgid "Disabled Account Selected"
msgstr ""
-#: stock/utils.py:449
+#: stock/utils.py:435
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
-#: controllers/accounts_controller.py:594
+#: controllers/accounts_controller.py:603
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
-#: controllers/accounts_controller.py:608
+#: controllers/accounts_controller.py:617
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
-#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:81
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
msgid "Disabled template must not be default template"
msgstr ""
@@ -24436,11 +24766,11 @@
msgid "Discount cannot be greater than 100%"
msgstr ""
-#: setup/doctype/authorization_rule/authorization_rule.py:95
+#: setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:2561
+#: accounts/doctype/payment_entry/payment_entry.py:2564
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -24526,23 +24856,23 @@
msgid "Dislikes"
msgstr ""
-#: setup/doctype/company/company.py:352
+#: setup/doctype/company/company.py:344
msgid "Dispatch"
msgstr ""
-#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Dispatch Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Dispatch Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Dispatch Address"
@@ -24575,8 +24905,8 @@
#: patches/v11_0/add_default_dispatch_notification_template.py:11
#: patches/v11_0/add_default_dispatch_notification_template.py:20
#: patches/v11_0/add_default_dispatch_notification_template.py:28
-#: setup/setup_wizard/operations/defaults_setup.py:59
-#: setup/setup_wizard/operations/install_fixtures.py:286
+#: setup/setup_wizard/operations/defaults_setup.py:57
+#: setup/setup_wizard/operations/install_fixtures.py:284
msgid "Dispatch Notification"
msgstr ""
@@ -24861,7 +25191,7 @@
msgid "Document Type "
msgstr ""
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:60
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
msgid "Document Type already used as a dimension"
msgstr ""
@@ -24875,7 +25205,7 @@
msgid "Documents"
msgstr ""
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:202
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:204
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -24909,9 +25239,9 @@
msgid "Don't Send Emails"
msgstr ""
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:322
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
#: public/js/utils/crm_activities.js:212
msgid "Done"
msgstr ""
@@ -25253,6 +25583,11 @@
msgid "Draft"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Dram"
+msgstr ""
+
#. Name of a DocType
#: setup/doctype/driver/driver.json
msgid "Driver"
@@ -25341,7 +25676,7 @@
msgid "Drop Ship"
msgstr ""
-#: accounts/party.py:664
+#: accounts/party.py:640
msgid "Due / Reference Date cannot be after {0}"
msgstr ""
@@ -25423,11 +25758,11 @@
msgid "Due Date Based On"
msgstr ""
-#: accounts/party.py:640
+#: accounts/party.py:616
msgid "Due Date cannot be before Posting / Supplier Invoice Date"
msgstr ""
-#: controllers/accounts_controller.py:628
+#: controllers/accounts_controller.py:639
msgid "Due Date is mandatory"
msgstr ""
@@ -25527,7 +25862,7 @@
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr ""
-#: assets/doctype/asset/asset.py:303
+#: assets/doctype/asset/asset.py:299
msgid "Duplicate Finance Book"
msgstr ""
@@ -25596,15 +25931,20 @@
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:93
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
-#: setup/setup_wizard/operations/taxes_setup.py:248
+#: setup/setup_wizard/operations/taxes_setup.py:251
msgid "Duties and Taxes"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Dyne"
+msgstr ""
+
#: regional/italy/utils.py:247 regional/italy/utils.py:267
#: regional/italy/utils.py:278 regional/italy/utils.py:286
#: regional/italy/utils.py:293 regional/italy/utils.py:297
-#: regional/italy/utils.py:304 regional/italy/utils.py:311
-#: regional/italy/utils.py:333 regional/italy/utils.py:339
+#: regional/italy/utils.py:304 regional/italy/utils.py:313
+#: regional/italy/utils.py:335 regional/italy/utils.py:341
#: regional/italy/utils.py:348 regional/italy/utils.py:453
msgid "E-Invoicing Information Missing"
msgstr ""
@@ -25627,6 +25967,16 @@
msgid "EAN-8"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "EMU Of Charge"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "EMU of current"
+msgstr ""
+
#. Label of a Data field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
@@ -25653,11 +26003,11 @@
msgid "Each Transaction"
msgstr ""
-#: stock/report/stock_ageing/stock_ageing.py:163
+#: stock/report/stock_ageing/stock_ageing.py:162
msgid "Earliest"
msgstr ""
-#: stock/report/stock_balance/stock_balance.py:486
+#: stock/report/stock_balance/stock_balance.py:485
msgid "Earliest Age"
msgstr ""
@@ -25683,7 +26033,7 @@
msgid "Edit Full Form"
msgstr ""
-#: controllers/item_variant.py:158
+#: controllers/item_variant.py:154
msgid "Edit Not Allowed"
msgstr ""
@@ -25827,6 +26177,11 @@
msgid "Electronic Invoice Register"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ells (UK)"
+msgstr ""
+
#: buying/doctype/request_for_quotation/request_for_quotation.js:249
#: crm/report/lead_details/lead_details.py:41
#: selling/page/point_of_sale/pos_item_cart.js:904
@@ -25917,7 +26272,7 @@
msgid "Email Address (required)"
msgstr ""
-#: crm/doctype/lead/lead.py:164
+#: crm/doctype/lead/lead.py:162
msgid "Email Address must be unique, it is already used in {0}"
msgstr ""
@@ -26011,7 +26366,7 @@
msgid "Email Sent"
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:313
+#: buying/doctype/request_for_quotation/request_for_quotation.py:312
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -26057,7 +26412,7 @@
msgid "Email sent to"
msgstr ""
-#: stock/doctype/delivery_trip/delivery_trip.py:419
+#: stock/doctype/delivery_trip/delivery_trip.py:414
msgid "Email sent to {0}"
msgstr ""
@@ -26288,11 +26643,11 @@
msgid "Employee cannot report to himself."
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:71
+#: assets/doctype/asset_movement/asset_movement.py:73
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:115
+#: assets/doctype/asset_movement/asset_movement.py:123
msgid "Employee {0} does not belongs to the company {1}"
msgstr ""
@@ -26300,7 +26655,12 @@
msgid "Empty"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1044
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ems(Pica)"
+msgstr ""
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1030
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -26316,7 +26676,7 @@
msgid "Enable Auto Email"
msgstr ""
-#: stock/doctype/item/item.py:1040
+#: stock/doctype/item/item.py:1028
msgid "Enable Auto Re-Order"
msgstr ""
@@ -26658,7 +27018,7 @@
msgid "Ensure Delivery Based on Produced Serial No"
msgstr ""
-#: stock/doctype/delivery_trip/delivery_trip.py:253
+#: stock/doctype/delivery_trip/delivery_trip.py:251
msgid "Enter API key in Google Settings."
msgstr ""
@@ -26712,7 +27072,7 @@
msgid "Enter customer's phone number"
msgstr ""
-#: assets/doctype/asset/asset.py:347
+#: assets/doctype/asset/asset.py:345
msgid "Enter depreciation details"
msgstr ""
@@ -26776,7 +27136,7 @@
msgid "Entity"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:201
#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
msgid "Entity Type"
msgstr ""
@@ -26803,7 +27163,7 @@
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
#: accounts/report/account_balance/account_balance.js:29
#: accounts/report/account_balance/account_balance.js:45
-#: accounts/report/balance_sheet/balance_sheet.py:242
+#: accounts/report/balance_sheet/balance_sheet.py:241
#: setup/setup_wizard/operations/install_fixtures.py:259
msgid "Equity"
msgstr ""
@@ -26827,9 +27187,14 @@
msgid "Equity/Liability Account"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:413
-#: manufacturing/doctype/job_card/job_card.py:780
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:197
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Erg"
+msgstr ""
+
+#: accounts/doctype/payment_request/payment_request.py:409
+#: manufacturing/doctype/job_card/job_card.py:772
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
msgid "Error"
msgstr ""
@@ -26913,7 +27278,7 @@
msgid "Error Occurred"
msgstr ""
-#: telephony/doctype/call_log/call_log.py:195
+#: telephony/doctype/call_log/call_log.py:193
msgid "Error during caller information update"
msgstr ""
@@ -26925,15 +27290,15 @@
msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
msgstr ""
-#: assets/doctype/asset/depreciation.py:404
+#: assets/doctype/asset/depreciation.py:397
msgid "Error while posting depreciation entries"
msgstr ""
-#: accounts/deferred_revenue.py:567
+#: accounts/deferred_revenue.py:539
msgid "Error while processing deferred accounting for {0}"
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:401
msgid "Error while reposting item valuation"
msgstr ""
@@ -26992,7 +27357,7 @@
msgid "Example URL"
msgstr ""
-#: stock/doctype/item/item.py:971
+#: stock/doctype/item/item.py:959
msgid "Example of a linked document: {0}"
msgstr ""
@@ -27010,7 +27375,7 @@
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: stock/stock_ledger.py:1983
+#: stock/stock_ledger.py:1949
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -27024,7 +27389,7 @@
msgid "Excess Materials Consumed"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:876
+#: manufacturing/doctype/job_card/job_card.py:866
msgid "Excess Transfer"
msgstr ""
@@ -27048,7 +27413,7 @@
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: setup/doctype/company/company.py:516
+#: setup/doctype/company/company.py:508
msgid "Exchange Gain/Loss"
msgstr ""
@@ -27070,8 +27435,8 @@
msgid "Exchange Gain/Loss"
msgstr ""
-#: controllers/accounts_controller.py:1382
-#: controllers/accounts_controller.py:1463
+#: controllers/accounts_controller.py:1389
+#: controllers/accounts_controller.py:1470
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -27238,7 +27603,7 @@
msgid "Exchange Rate Revaluation Settings"
msgstr ""
-#: controllers/sales_and_purchase_return.py:59
+#: controllers/sales_and_purchase_return.py:57
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
@@ -27255,7 +27620,7 @@
msgid "Excise Entry"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.js:1213
+#: stock/doctype/stock_entry/stock_entry.js:1229
msgid "Excise Invoice"
msgstr ""
@@ -27275,7 +27640,7 @@
msgid "Execution"
msgstr ""
-#: regional/report/uae_vat_201/uae_vat_201.py:70
+#: regional/report/uae_vat_201/uae_vat_201.py:67
msgid "Exempt Supplies"
msgstr ""
@@ -27310,7 +27675,7 @@
msgid "Expand All"
msgstr ""
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:413
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
msgid "Expected"
msgstr ""
@@ -27320,7 +27685,7 @@
msgid "Expected Amount"
msgstr ""
-#: manufacturing/report/production_planning_report/production_planning_report.py:414
+#: manufacturing/report/production_planning_report/production_planning_report.py:417
msgid "Expected Arrival Date"
msgstr ""
@@ -27364,7 +27729,7 @@
msgid "Expected Delivery Date"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:319
+#: selling/doctype/sales_order/sales_order.py:324
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -27430,7 +27795,7 @@
msgid "Expected Start Date"
msgstr ""
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:133
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
msgstr ""
@@ -27460,7 +27825,7 @@
#: accounts/report/account_balance/account_balance.js:28
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
#: accounts/report/profitability_analysis/profitability_analysis.py:189
msgid "Expense"
msgstr ""
@@ -27490,12 +27855,12 @@
msgid "Expense"
msgstr ""
-#: controllers/stock_controller.py:541
+#: controllers/stock_controller.py:556
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
#: accounts/report/account_balance/account_balance.js:46
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:252
msgid "Expense Account"
msgstr ""
@@ -27577,7 +27942,7 @@
msgid "Expense Account"
msgstr ""
-#: controllers/stock_controller.py:521
+#: controllers/stock_controller.py:536
msgid "Expense Account Missing"
msgstr ""
@@ -27594,13 +27959,13 @@
msgid "Expense Head"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:494
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:514
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:492
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:516
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid "Expense Head Changed"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:556
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:560
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -27745,7 +28110,7 @@
msgid "Extra Consumed Qty"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:197
+#: manufacturing/doctype/job_card/job_card.py:193
msgid "Extra Job Card Quantity"
msgstr ""
@@ -27781,7 +28146,7 @@
msgid "FG Reference"
msgstr ""
-#: manufacturing/report/process_loss_report/process_loss_report.py:106
+#: manufacturing/report/process_loss_report/process_loss_report.py:105
msgid "FG Value"
msgstr ""
@@ -27829,12 +28194,17 @@
msgid "FIFO Stock Queue (qty, rate)"
msgstr ""
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:180
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
msgid "FIFO/LIFO Queue"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Fahrenheit"
+msgstr ""
+
#: accounts/doctype/payment_request/payment_request_list.js:16
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
@@ -27991,7 +28361,7 @@
msgid "Failed to setup defaults"
msgstr ""
-#: setup/doctype/company/company.py:698
+#: setup/doctype/company/company.py:690
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -28021,6 +28391,16 @@
msgid "Family Background"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Faraday"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Fathom"
+msgstr ""
+
#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
@@ -28114,7 +28494,7 @@
msgstr ""
#: stock/doctype/material_request/material_request.js:318
-#: stock/doctype/stock_entry/stock_entry.js:640
+#: stock/doctype/stock_entry/stock_entry.js:654
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -28502,7 +28882,7 @@
msgid "Finished Good BOM"
msgstr ""
-#: public/js/utils.js:768
+#: public/js/utils.js:766
msgid "Finished Good Item"
msgstr ""
@@ -28516,7 +28896,7 @@
msgid "Finished Good Item Code"
msgstr ""
-#: public/js/utils.js:786
+#: public/js/utils.js:784
msgid "Finished Good Item Qty"
msgstr ""
@@ -28526,15 +28906,15 @@
msgid "Finished Good Item Quantity"
msgstr ""
-#: controllers/accounts_controller.py:3295
+#: controllers/accounts_controller.py:3253
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: controllers/accounts_controller.py:3310
+#: controllers/accounts_controller.py:3270
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: controllers/accounts_controller.py:3304
+#: controllers/accounts_controller.py:3264
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -28562,7 +28942,7 @@
msgid "Finished Good UOM"
msgstr ""
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
msgid "Finished Good {0} does not have a default BOM."
msgstr ""
@@ -28570,15 +28950,15 @@
msgid "Finished Good {0} is disabled."
msgstr ""
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:49
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} must be a stock item."
msgstr ""
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
-#: setup/doctype/company/company.py:261
+#: setup/doctype/company/company.py:258
msgid "Finished Goods"
msgstr ""
@@ -28586,7 +28966,7 @@
msgid "Finished Goods Warehouse"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1273
+#: stock/doctype/stock_entry/stock_entry.py:1282
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -28626,8 +29006,8 @@
msgid "First Response Due"
msgstr ""
-#: support/doctype/issue/test_issue.py:241
-#: support/doctype/service_level_agreement/service_level_agreement.py:899
+#: support/doctype/issue/test_issue.py:238
+#: support/doctype/service_level_agreement/service_level_agreement.py:894
msgid "First Response SLA Failed by {}"
msgstr ""
@@ -28789,7 +29169,7 @@
msgid "Fixed Asset Defaults"
msgstr ""
-#: stock/doctype/item/item.py:301
+#: stock/doctype/item/item.py:300
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -28847,6 +29227,16 @@
msgid "Floor Name"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Fluid Ounce (US)"
+msgstr ""
+
#: selling/page/point_of_sale/pos_item_selector.js:300
msgid "Focus on Item Group filter"
msgstr ""
@@ -28871,18 +29261,38 @@
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: selling/doctype/customer/customer.py:751
+#: selling/doctype/customer/customer.py:740
msgid "Following fields are mandatory to create address:"
msgstr ""
-#: controllers/buying_controller.py:932
+#: controllers/buying_controller.py:933
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
-#: controllers/buying_controller.py:928
+#: controllers/buying_controller.py:929
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Foot"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Foot Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Foot/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Foot/Second"
+msgstr ""
+
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
msgstr ""
@@ -28912,7 +29322,7 @@
msgid "For Item"
msgstr ""
-#: controllers/stock_controller.py:953
+#: controllers/stock_controller.py:977
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -28947,11 +29357,11 @@
msgid "For Production"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:612
+#: stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
-#: controllers/accounts_controller.py:1070
+#: controllers/accounts_controller.py:1082
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -28978,7 +29388,7 @@
msgid "For Warehouse"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:438
+#: manufacturing/doctype/work_order/work_order.py:432
msgid "For Warehouse is required before Submit"
msgstr ""
@@ -29024,15 +29434,15 @@
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:339
+#: stock/doctype/stock_entry/stock_entry.py:336
msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1537
+#: manufacturing/doctype/work_order/work_order.py:1530
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1311
+#: stock/doctype/stock_entry/stock_entry.py:1320
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -29047,7 +29457,7 @@
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1520
+#: manufacturing/doctype/production_plan/production_plan.py:1509
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -29122,7 +29532,7 @@
msgid "Free item code is not selected"
msgstr ""
-#: accounts/doctype/pricing_rule/utils.py:656
+#: accounts/doctype/pricing_rule/utils.py:645
msgid "Free item not set in the pricing rule {0}"
msgstr ""
@@ -29309,7 +29719,7 @@
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
#: accounts/report/pos_register/pos_register.js:16
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:110
#: accounts/report/profitability_analysis/profitability_analysis.js:59
#: accounts/report/purchase_register/purchase_register.js:8
#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
@@ -29504,11 +29914,11 @@
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
#: accounts/report/general_ledger/general_ledger.py:85
-#: accounts/report/pos_register/pos_register.py:118
+#: accounts/report/pos_register/pos_register.py:114
#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:39
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
msgid "From Date must be before To Date"
msgstr ""
@@ -29805,7 +30215,7 @@
msgid "From and To Dates are required."
msgstr ""
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:168
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
msgstr ""
@@ -29992,6 +30402,11 @@
msgid "Fully Paid"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Furlong"
+msgstr ""
+
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
msgid "Furniture and Fixtures"
@@ -30011,14 +30426,14 @@
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: accounts/report/accounts_receivable/accounts_receivable.html:155
-#: accounts/report/accounts_receivable/accounts_receivable.py:1092
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
+#: accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Future Payment Amount"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184
#: accounts/report/accounts_receivable/accounts_receivable.html:154
-#: accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: accounts/report/accounts_receivable/accounts_receivable.py:1081
msgid "Future Payment Ref"
msgstr ""
@@ -30032,14 +30447,14 @@
msgid "G - D"
msgstr ""
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:243
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
msgid "GL Balance"
msgstr ""
#. Name of a DocType
#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:570
+#: accounts/report/general_ledger/general_ledger.py:561
msgid "GL Entry"
msgstr ""
@@ -30100,10 +30515,30 @@
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:524
+#: setup/doctype/company/company.py:516
msgid "Gain/Loss on Asset Disposal"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gallon Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gallon Liquid (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gamma"
+msgstr ""
+
#: projects/doctype/project/project.js:93
msgid "Gantt Chart"
msgstr ""
@@ -30112,6 +30547,11 @@
msgid "Gantt chart of all tasks."
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gauss"
+msgstr ""
+
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
@@ -30161,7 +30601,7 @@
msgid "General Ledger"
msgstr ""
-#: stock/doctype/warehouse/warehouse.js:68
+#: stock/doctype/warehouse/warehouse.js:69
msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
@@ -30308,8 +30748,8 @@
#: accounts/doctype/sales_invoice/sales_invoice.js:280
#: accounts/doctype/sales_invoice/sales_invoice.js:309
#: accounts/doctype/sales_invoice/sales_invoice.js:340
-#: buying/doctype/purchase_order/purchase_order.js:525
-#: buying/doctype/purchase_order/purchase_order.js:545
+#: buying/doctype/purchase_order/purchase_order.js:531
+#: buying/doctype/purchase_order/purchase_order.js:551
#: buying/doctype/request_for_quotation/request_for_quotation.js:335
#: buying/doctype/request_for_quotation/request_for_quotation.js:357
#: buying/doctype/request_for_quotation/request_for_quotation.js:402
@@ -30331,8 +30771,8 @@
#: stock/doctype/stock_entry/stock_entry.js:309
#: stock/doctype/stock_entry/stock_entry.js:356
#: stock/doctype/stock_entry/stock_entry.js:384
-#: stock/doctype/stock_entry/stock_entry.js:443
-#: stock/doctype/stock_entry/stock_entry.js:603
+#: stock/doctype/stock_entry/stock_entry.js:457
+#: stock/doctype/stock_entry/stock_entry.js:617
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
msgid "Get Items From"
msgstr ""
@@ -30350,8 +30790,8 @@
msgstr ""
#: stock/doctype/material_request/material_request.js:295
-#: stock/doctype/stock_entry/stock_entry.js:643
-#: stock/doctype/stock_entry/stock_entry.js:656
+#: stock/doctype/stock_entry/stock_entry.js:657
+#: stock/doctype/stock_entry/stock_entry.js:670
msgid "Get Items from BOM"
msgstr ""
@@ -30365,7 +30805,7 @@
msgid "Get Items from Open Material Requests"
msgstr ""
-#: public/js/controllers/buying.js:504
+#: public/js/controllers/buying.js:498
msgid "Get Items from Product Bundle"
msgstr ""
@@ -30570,7 +31010,7 @@
msgid "Goods"
msgstr ""
-#: setup/doctype/company/company.py:262
+#: setup/doctype/company/company.py:259
#: stock/doctype/stock_entry/stock_entry_list.js:21
msgid "Goods In Transit"
msgstr ""
@@ -30579,7 +31019,7 @@
msgid "Goods Transferred"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1627
+#: stock/doctype/stock_entry/stock_entry.py:1647
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -30599,11 +31039,61 @@
msgid "Graduate"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Grain"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Grain/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Grain/Gallon (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram-Force"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram/Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Gram/Litre"
+msgstr ""
+
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
-#: accounts/report/pos_register/pos_register.py:207
+#: accounts/report/pos_register/pos_register.py:201
#: accounts/report/purchase_register/purchase_register.py:275
-#: accounts/report/sales_register/sales_register.py:303
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: accounts/report/sales_register/sales_register.py:304
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:249
#: selling/page/point_of_sale/pos_item_cart.js:92
#: selling/page/point_of_sale/pos_item_cart.js:531
#: selling/page/point_of_sale/pos_item_cart.js:535
@@ -30897,7 +31387,7 @@
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/gross_profit/gross_profit.json
-#: accounts/report/gross_profit/gross_profit.py:287
+#: accounts/report/gross_profit/gross_profit.py:285
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Gross Profit"
msgstr ""
@@ -30918,12 +31408,12 @@
msgid "Gross Profit / Loss"
msgstr ""
-#: accounts/report/gross_profit/gross_profit.py:294
+#: accounts/report/gross_profit/gross_profit.py:292
msgid "Gross Profit Percent"
msgstr ""
-#: assets/report/fixed_asset_register/fixed_asset_register.py:379
-#: assets/report/fixed_asset_register/fixed_asset_register.py:433
+#: assets/report/fixed_asset_register/fixed_asset_register.py:369
+#: assets/report/fixed_asset_register/fixed_asset_register.py:423
msgid "Gross Purchase Amount"
msgstr ""
@@ -30939,11 +31429,11 @@
msgid "Gross Purchase Amount"
msgstr ""
-#: assets/doctype/asset/asset.py:319
+#: assets/doctype/asset/asset.py:315
msgid "Gross Purchase Amount is mandatory"
msgstr ""
-#: assets/doctype/asset/asset.py:364
+#: assets/doctype/asset/asset.py:360
msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
msgstr ""
@@ -31068,7 +31558,7 @@
msgid "Group by Voucher (Consolidated)"
msgstr ""
-#: stock/utils.py:443
+#: stock/utils.py:429
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -31195,6 +31685,11 @@
msgid "Half-yearly"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hand"
+msgstr ""
+
#: setup/setup_wizard/operations/install_fixtures.py:179
msgid "Hardware"
msgstr ""
@@ -31360,6 +31855,26 @@
msgid "Heatmap"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hectare"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hectogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hectometer"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hectopascal"
+msgstr ""
+
#. Label of a Int field in DocType 'Shipment Parcel'
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgctxt "Shipment Parcel"
@@ -31372,7 +31887,7 @@
msgid "Height (cm)"
msgstr ""
-#: assets/doctype/asset/depreciation.py:410
+#: assets/doctype/asset/depreciation.py:403
msgid "Hello,"
msgstr ""
@@ -31411,11 +31926,11 @@
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: assets/doctype/asset/depreciation.py:417
+#: assets/doctype/asset/depreciation.py:410
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: stock/stock_ledger.py:1689
+#: stock/stock_ledger.py:1661
msgid "Here are the options to proceed:"
msgstr ""
@@ -31440,7 +31955,12 @@
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:406
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hertz"
+msgstr ""
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403
msgid "Hi,"
msgstr ""
@@ -31587,6 +32107,21 @@
msgid "Home"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Horsepower"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Horsepower-Hours"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hour"
+msgstr ""
+
#. Label of a Currency field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
@@ -31658,10 +32193,20 @@
msgid "Hrs"
msgstr ""
-#: setup/doctype/company/company.py:364
+#: setup/doctype/company/company.py:356
msgid "Human Resources"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Hundredweight (US)"
+msgstr ""
+
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
msgid "I - J"
@@ -31702,7 +32247,7 @@
msgstr ""
#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
-#: manufacturing/report/production_planning_report/production_planning_report.py:347
+#: manufacturing/report/production_planning_report/production_planning_report.py:350
msgid "ID"
msgstr ""
@@ -31753,12 +32298,17 @@
msgid "ISSN"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Iches Of Water"
+msgstr ""
+
#: manufacturing/report/job_card_summary/job_card_summary.py:128
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
#: manufacturing/report/work_order_summary/work_order_summary.py:192
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:123
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
msgid "Id"
msgstr ""
@@ -31768,7 +32318,7 @@
msgid "Identification of the package for the delivery (for print)"
msgstr ""
-#: setup/setup_wizard/operations/install_fixtures.py:393
+#: setup/setup_wizard/operations/install_fixtures.py:385
msgid "Identifying Decision Makers"
msgstr ""
@@ -31948,7 +32498,7 @@
msgid "If more than one package of the same type (for print)"
msgstr ""
-#: stock/stock_ledger.py:1699
+#: stock/stock_ledger.py:1671
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -31976,7 +32526,7 @@
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: stock/stock_ledger.py:1692
+#: stock/stock_ledger.py:1664
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 ""
@@ -32026,7 +32576,7 @@
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:647
+#: accounts/doctype/payment_entry/payment_entry.py:659
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -32074,19 +32624,19 @@
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:920
+#: manufacturing/doctype/production_plan/production_plan.py:921
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1625
+#: manufacturing/doctype/production_plan/production_plan.py:1619
msgid "If you still want to proceed, please enable {0}."
msgstr ""
-#: accounts/doctype/pricing_rule/utils.py:375
+#: accounts/doctype/pricing_rule/utils.py:368
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
msgstr ""
-#: accounts/doctype/pricing_rule/utils.py:380
+#: accounts/doctype/pricing_rule/utils.py:373
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr ""
@@ -32159,7 +32709,7 @@
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1617
+#: manufacturing/doctype/production_plan/production_plan.py:1611
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -32663,11 +33213,11 @@
msgid "Import in Bulk"
msgstr ""
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
msgid "Importing Items and UOMs"
msgstr ""
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:401
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
msgid "Importing Parties and Addresses"
msgstr ""
@@ -32822,7 +33372,7 @@
msgstr ""
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:441
+#: stock/report/stock_balance/stock_balance.py:440
#: stock/report/stock_ledger/stock_ledger.py:212
msgid "In Qty"
msgstr ""
@@ -32862,7 +33412,7 @@
msgid "In Transit Warehouse"
msgstr ""
-#: stock/report/stock_balance/stock_balance.py:447
+#: stock/report/stock_balance/stock_balance.py:446
msgid "In Value"
msgstr ""
@@ -33118,6 +33668,31 @@
msgid "Incentives"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inch"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inch Pound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inch/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inch/Second"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Inches Of Mercury"
+msgstr ""
+
#: accounts/report/payment_ledger/payment_ledger.js:76
msgid "Include Account Currency"
msgstr ""
@@ -33137,6 +33712,7 @@
#: accounts/report/cash_flow/cash_flow.js:16
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: accounts/report/general_ledger/general_ledger.js:183
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
#: accounts/report/trial_balance/trial_balance.js:104
msgid "Include Default FB Entries"
msgstr ""
@@ -33285,8 +33861,8 @@
msgid "Include in gross"
msgstr ""
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:76
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:77
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
msgid "Included in Gross Profit"
msgstr ""
@@ -33300,7 +33876,7 @@
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: accounts/report/account_balance/account_balance.js:27
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
#: accounts/report/profitability_analysis/profitability_analysis.py:182
#: public/js/financial_statements.js:36
msgid "Income"
@@ -33327,7 +33903,7 @@
#: accounts/report/account_balance/account_balance.js:53
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:293
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
msgid "Income Account"
msgstr ""
@@ -33370,7 +33946,7 @@
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:64
-#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:177
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:175
msgid "Incoming"
msgstr ""
@@ -33397,7 +33973,7 @@
msgid "Incoming Call Settings"
msgstr ""
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
#: stock/report/stock_ledger/stock_ledger.py:262
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
@@ -33443,11 +34019,11 @@
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: controllers/subcontracting_controller.py:714
+#: controllers/subcontracting_controller.py:787
msgid "Incorrect Batch Consumed"
msgstr ""
-#: assets/doctype/asset/asset.py:280
+#: assets/doctype/asset/asset.py:278
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
msgid "Incorrect Date"
msgstr ""
@@ -33456,8 +34032,8 @@
msgid "Incorrect Invoice"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:68
-#: assets/doctype/asset_movement/asset_movement.py:79
+#: assets/doctype/asset_movement/asset_movement.py:70
+#: assets/doctype/asset_movement/asset_movement.py:81
msgid "Incorrect Movement Purpose"
msgstr ""
@@ -33474,7 +34050,7 @@
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: controllers/subcontracting_controller.py:727
+#: controllers/subcontracting_controller.py:800
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -33483,7 +34059,7 @@
msgid "Incorrect Stock Value Report"
msgstr ""
-#: stock/serial_batch_bundle.py:96
+#: stock/serial_batch_bundle.py:95
msgid "Incorrect Type of Transaction"
msgstr ""
@@ -33582,7 +34158,7 @@
msgid "Increment cannot be 0"
msgstr ""
-#: controllers/item_variant.py:114
+#: controllers/item_variant.py:112
msgid "Increment for Attribute {0} cannot be 0"
msgstr ""
@@ -33642,11 +34218,11 @@
msgid "Individual"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:290
+#: accounts/doctype/gl_entry/gl_entry.py:293
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -33739,11 +34315,11 @@
msgid "Inspected By"
msgstr ""
-#: controllers/stock_controller.py:849
+#: controllers/stock_controller.py:875
msgid "Inspection Rejected"
msgstr ""
-#: controllers/stock_controller.py:819 controllers/stock_controller.py:821
+#: controllers/stock_controller.py:849 controllers/stock_controller.py:851
msgid "Inspection Required"
msgstr ""
@@ -33765,7 +34341,7 @@
msgid "Inspection Required before Purchase"
msgstr ""
-#: controllers/stock_controller.py:836
+#: controllers/stock_controller.py:862
msgid "Inspection Submission"
msgstr ""
@@ -33804,7 +34380,7 @@
msgid "Installation Note Item"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:749
+#: stock/doctype/delivery_note/delivery_note.py:764
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -33820,7 +34396,7 @@
msgid "Installation Time"
msgstr ""
-#: selling/doctype/installation_note/installation_note.py:114
+#: selling/doctype/installation_note/installation_note.py:115
msgid "Installation date cannot be before delivery date for Item {0}"
msgstr ""
@@ -33865,23 +34441,23 @@
msgstr ""
#: stock/doctype/putaway_rule/putaway_rule.py:81
-#: stock/doctype/putaway_rule/putaway_rule.py:316
+#: stock/doctype/putaway_rule/putaway_rule.py:308
msgid "Insufficient Capacity"
msgstr ""
-#: controllers/accounts_controller.py:3221
-#: controllers/accounts_controller.py:3245
+#: controllers/accounts_controller.py:3185
+#: controllers/accounts_controller.py:3209
msgid "Insufficient Permissions"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:776
+#: stock/doctype/pick_list/pick_list.py:769
#: stock/doctype/stock_entry/stock_entry.py:731
-#: stock/serial_batch_bundle.py:899 stock/stock_ledger.py:1395
-#: stock/stock_ledger.py:1847
+#: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375
+#: stock/stock_ledger.py:1817
msgid "Insufficient Stock"
msgstr ""
-#: stock/stock_ledger.py:1862
+#: stock/stock_ledger.py:1832
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -34022,7 +34598,7 @@
msgid "Interest"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:2364
+#: accounts/doctype/payment_entry/payment_entry.py:2370
msgid "Interest and/or dunning fee"
msgstr ""
@@ -34046,15 +34622,15 @@
msgid "Internal Customer"
msgstr ""
-#: selling/doctype/customer/customer.py:218
+#: selling/doctype/customer/customer.py:217
msgid "Internal Customer for company {0} already exists"
msgstr ""
-#: controllers/accounts_controller.py:577
+#: controllers/accounts_controller.py:586
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
-#: controllers/accounts_controller.py:579
+#: controllers/accounts_controller.py:588
msgid "Internal Sales Reference Missing"
msgstr ""
@@ -34064,7 +34640,7 @@
msgid "Internal Supplier"
msgstr ""
-#: buying/doctype/supplier/supplier.py:178
+#: buying/doctype/supplier/supplier.py:175
msgid "Internal Supplier for company {0} already exists"
msgstr ""
@@ -34103,7 +34679,7 @@
msgid "Internal Transfer"
msgstr ""
-#: controllers/accounts_controller.py:588
+#: controllers/accounts_controller.py:597
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -34117,7 +34693,7 @@
msgid "Internal Work History"
msgstr ""
-#: controllers/stock_controller.py:918
+#: controllers/stock_controller.py:942
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -34147,35 +34723,35 @@
msgid "Introduction to Stock Entry"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
#: stock/doctype/putaway_rule/putaway_rule.py:85
msgid "Invalid"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:373
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:381
-#: accounts/doctype/sales_invoice/sales_invoice.py:893
-#: accounts/doctype/sales_invoice/sales_invoice.py:903
-#: assets/doctype/asset_category/asset_category.py:68
-#: assets/doctype/asset_category/asset_category.py:96
-#: controllers/accounts_controller.py:2616
-#: controllers/accounts_controller.py:2622
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: accounts/doctype/sales_invoice/sales_invoice.py:886
+#: accounts/doctype/sales_invoice/sales_invoice.py:896
+#: assets/doctype/asset_category/asset_category.py:70
+#: assets/doctype/asset_category/asset_category.py:98
+#: controllers/accounts_controller.py:2591
+#: controllers/accounts_controller.py:2597
msgid "Invalid Account"
msgstr ""
-#: controllers/item_variant.py:129
+#: controllers/item_variant.py:127
msgid "Invalid Attribute"
msgstr ""
-#: controllers/accounts_controller.py:424
+#: controllers/accounts_controller.py:423
msgid "Invalid Auto Repeat Date"
msgstr ""
-#: stock/doctype/quick_stock_balance/quick_stock_balance.py:42
+#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: public/js/controllers/transaction.js:2413
+#: public/js/controllers/transaction.js:2414
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -34183,12 +34759,12 @@
msgid "Invalid Child Procedure"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1946
+#: accounts/doctype/sales_invoice/sales_invoice.py:1958
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: assets/doctype/asset/asset.py:251 assets/doctype/asset/asset.py:258
-#: controllers/accounts_controller.py:2637
+#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
+#: controllers/accounts_controller.py:2612
msgid "Invalid Cost Center"
msgstr ""
@@ -34196,41 +34772,41 @@
msgid "Invalid Credentials"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:321
+#: selling/doctype/sales_order/sales_order.py:326
msgid "Invalid Delivery Date"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
msgid "Invalid Document"
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:196
+#: support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Invalid Document Type"
msgstr ""
-#: stock/doctype/quality_inspection/quality_inspection.py:231
-#: stock/doctype/quality_inspection/quality_inspection.py:236
+#: stock/doctype/quality_inspection/quality_inspection.py:229
+#: stock/doctype/quality_inspection/quality_inspection.py:234
msgid "Invalid Formula"
msgstr ""
-#: assets/doctype/asset/asset.py:369
+#: assets/doctype/asset/asset.py:365
msgid "Invalid Gross Purchase Amount"
msgstr ""
-#: selling/report/lost_quotations/lost_quotations.py:67
+#: selling/report/lost_quotations/lost_quotations.py:65
msgid "Invalid Group By"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:374
+#: accounts/doctype/pos_invoice/pos_invoice.py:376
msgid "Invalid Item"
msgstr ""
-#: stock/doctype/item/item.py:1372
+#: stock/doctype/item/item.py:1356
msgid "Invalid Item Defaults"
msgstr ""
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:686
+#: accounts/general_ledger.py:676
msgid "Invalid Opening Entry"
msgstr ""
@@ -34238,7 +34814,7 @@
msgid "Invalid POS Invoices"
msgstr ""
-#: accounts/doctype/account/account.py:339
+#: accounts/doctype/account/account.py:335
msgid "Invalid Parent Account"
msgstr ""
@@ -34258,24 +34834,24 @@
msgid "Invalid Priority"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:991
+#: manufacturing/doctype/bom/bom.py:986
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:608
+#: accounts/doctype/payment_entry/payment_entry.py:618
msgid "Invalid Purchase Invoice"
msgstr ""
-#: controllers/accounts_controller.py:3260
+#: controllers/accounts_controller.py:3222
msgid "Invalid Qty"
msgstr ""
-#: controllers/accounts_controller.py:1085
+#: controllers/accounts_controller.py:1097
msgid "Invalid Quantity"
msgstr ""
-#: assets/doctype/asset/asset.py:413 assets/doctype/asset/asset.py:419
-#: assets/doctype/asset/asset.py:446
+#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
+#: assets/doctype/asset/asset.py:443
msgid "Invalid Schedule"
msgstr ""
@@ -34287,7 +34863,7 @@
msgid "Invalid URL"
msgstr ""
-#: controllers/item_variant.py:148
+#: controllers/item_variant.py:144
msgid "Invalid Value"
msgstr ""
@@ -34300,38 +34876,38 @@
msgid "Invalid condition expression"
msgstr ""
-#: selling/doctype/quotation/quotation.py:253
+#: selling/doctype/quotation/quotation.py:254
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: stock/doctype/item/item.py:402
+#: stock/doctype/item/item.py:401
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: utilities/transaction_base.py:67
+#: utilities/transaction_base.py:65
msgid "Invalid reference {0} {1}"
msgstr ""
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:102
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
msgid "Invalid result key. Response:"
msgstr ""
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:731 accounts/general_ledger.py:741
+#: accounts/general_ledger.py:719 accounts/general_ledger.py:729
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
-#: accounts/doctype/pricing_rule/utils.py:202 assets/doctype/asset/asset.js:642
+#: accounts/doctype/pricing_rule/utils.py:196 assets/doctype/asset/asset.js:642
msgid "Invalid {0}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1944
+#: accounts/doctype/sales_invoice/sales_invoice.py:1956
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
#: accounts/report/general_ledger/general_ledger.py:100
-#: controllers/sales_and_purchase_return.py:32
+#: controllers/sales_and_purchase_return.py:31
msgid "Invalid {0}: {1}"
msgstr ""
@@ -34366,7 +34942,7 @@
msgid "Investments"
msgstr ""
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
msgid "Invoice"
@@ -34415,7 +34991,7 @@
msgid "Invoice Discounting"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1073
+#: accounts/report/accounts_receivable/accounts_receivable.py:1063
msgid "Invoice Grand Total"
msgstr ""
@@ -34528,7 +35104,7 @@
msgid "Invoice Type"
msgstr ""
-#: projects/doctype/timesheet/timesheet.py:386
+#: projects/doctype/timesheet/timesheet.py:382
msgid "Invoice already created for all billing hours"
msgstr ""
@@ -34538,23 +35114,23 @@
msgid "Invoice and Billing"
msgstr ""
-#: projects/doctype/timesheet/timesheet.py:383
+#: projects/doctype/timesheet/timesheet.py:379
msgid "Invoice can't be made for zero billing hour"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168
#: accounts/report/accounts_receivable/accounts_receivable.html:144
-#: accounts/report/accounts_receivable/accounts_receivable.py:1075
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:168
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:104
+#: accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
msgid "Invoiced Amount"
msgstr ""
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
msgid "Invoiced Qty"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1997
+#: accounts/doctype/sales_invoice/sales_invoice.py:2007
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
msgstr ""
@@ -35286,7 +35862,7 @@
msgstr ""
#: accounts/report/pos_register/pos_register.js:63
-#: accounts/report/pos_register/pos_register.py:226
+#: accounts/report/pos_register/pos_register.py:220
msgid "Is Return"
msgstr ""
@@ -35507,9 +36083,9 @@
#. Name of a DocType
#: support/doctype/issue_priority/issue_priority.json
#: support/report/issue_analytics/issue_analytics.js:63
-#: support/report/issue_analytics/issue_analytics.py:64
+#: support/report/issue_analytics/issue_analytics.py:70
#: support/report/issue_summary/issue_summary.js:51
-#: support/report/issue_summary/issue_summary.py:61
+#: support/report/issue_summary/issue_summary.py:67
msgid "Issue Priority"
msgstr ""
@@ -35532,8 +36108,8 @@
#. Name of a DocType
#: support/doctype/issue_type/issue_type.json
-#: support/report/issue_analytics/issue_analytics.py:53
-#: support/report/issue_summary/issue_summary.py:50
+#: support/report/issue_analytics/issue_analytics.py:59
+#: support/report/issue_summary/issue_summary.py:56
msgid "Issue Type"
msgstr ""
@@ -35600,15 +36176,15 @@
msgid "Issuing Date"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:65
+#: assets/doctype/asset_movement/asset_movement.py:67
msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
msgstr ""
-#: stock/doctype/item/item.py:537
+#: stock/doctype/item/item.py:538
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: public/js/controllers/transaction.js:1882
+#: public/js/controllers/transaction.js:1883
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -35623,17 +36199,17 @@
#: buying/report/procurement_tracker/procurement_tracker.py:60
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:206
-#: controllers/taxes_and_totals.py:1019
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
+#: controllers/taxes_and_totals.py:1026
#: manufacturing/doctype/plant_floor/plant_floor.js:81
#: manufacturing/doctype/workstation/workstation_job_card.html:91
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:51
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: manufacturing/report/process_loss_report/process_loss_report.js:15
-#: manufacturing/report/process_loss_report/process_loss_report.py:75
+#: manufacturing/report/process_loss_report/process_loss_report.py:74
#: public/js/bom_configurator/bom_configurator.bundle.js:170
#: public/js/bom_configurator/bom_configurator.bundle.js:208
#: public/js/bom_configurator/bom_configurator.bundle.js:295
@@ -35646,7 +36222,7 @@
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
#: stock/dashboard/item_dashboard.js:216 stock/doctype/item/item.json
-#: stock/doctype/putaway_rule/putaway_rule.py:313
+#: stock/doctype/putaway_rule/putaway_rule.py:306
#: stock/page/stock_balance/stock_balance.js:23
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -35657,7 +36233,7 @@
#: stock/report/item_prices/item_prices.py:50
#: stock/report/item_shortage_report/item_shortage_report.py:88
#: stock/report/item_variant_details/item_variant_details.js:10
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: stock/report/product_bundle_balance/product_bundle_balance.js:16
#: stock/report/product_bundle_balance/product_bundle_balance.py:82
#: stock/report/reserved_stock/reserved_stock.js:30
@@ -35665,16 +36241,16 @@
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
#: stock/report/stock_ageing/stock_ageing.js:37
#: stock/report/stock_analytics/stock_analytics.js:15
-#: stock/report/stock_analytics/stock_analytics.py:30
+#: stock/report/stock_analytics/stock_analytics.py:29
#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:369
+#: stock/report/stock_balance/stock_balance.py:368
#: stock/report/stock_ledger/stock_ledger.js:42
#: stock/report/stock_ledger/stock_ledger.py:182
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
#: stock/report/stock_projected_qty/stock_projected_qty.js:28
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
-#: stock/report/total_stock_summary/total_stock_summary.py:22
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
+#: stock/report/total_stock_summary/total_stock_summary.py:21
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:92
#: templates/emails/reorder_item.html:8
@@ -35878,29 +36454,29 @@
msgid "Item Cart"
msgstr ""
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:69
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
-#: accounts/report/gross_profit/gross_profit.py:224
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: accounts/report/gross_profit/gross_profit.py:222
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:149
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
#: manufacturing/report/bom_explorer/bom_explorer.py:49
#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:102
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
-#: manufacturing/report/production_planning_report/production_planning_report.py:349
+#: manufacturing/report/production_planning_report/production_planning_report.py:352
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2155 public/js/utils.js:511
-#: public/js/utils.js:666 selling/doctype/quotation/quotation.js:280
+#: public/js/controllers/transaction.js:2156 public/js/utils.js:509
+#: public/js/utils.js:664 selling/doctype/quotation/quotation.js:280
#: selling/doctype/sales_order/sales_order.js:318
#: selling/doctype/sales_order/sales_order.js:422
#: selling/doctype/sales_order/sales_order.js:784
@@ -35913,16 +36489,16 @@
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: stock/report/delayed_item_report/delayed_item_report.py:143
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:120
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:146
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:119
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
#: stock/report/item_price_stock/item_price_stock.py:18
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
#: stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: stock/report/stock_ageing/stock_ageing.py:119
+#: stock/report/stock_ageing/stock_ageing.py:118
#: stock/report/stock_projected_qty/stock_projected_qty.py:99
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: templates/includes/products_as_list.html:14
@@ -36317,11 +36893,11 @@
msgid "Item Code (Final Product)"
msgstr ""
-#: stock/doctype/serial_no/serial_no.py:83
+#: stock/doctype/serial_no/serial_no.py:80
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:448
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:447
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -36407,11 +36983,11 @@
#. Name of a DocType
#: accounts/report/gross_profit/gross_profit.js:44
-#: accounts/report/gross_profit/gross_profit.py:237
+#: accounts/report/gross_profit/gross_profit.py:235
#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:163
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
#: accounts/report/purchase_register/purchase_register.js:58
@@ -36430,19 +37006,19 @@
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: setup/doctype/item_group/item_group.json
#: stock/page/stock_balance/stock_balance.js:35
-#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: stock/report/delayed_item_report/delayed_item_report.js:48
#: stock/report/delayed_order_report/delayed_order_report.js:48
#: stock/report/item_prices/item_prices.py:52
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: stock/report/product_bundle_balance/product_bundle_balance.js:29
#: stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: stock/report/stock_ageing/stock_ageing.py:128
+#: stock/report/stock_ageing/stock_ageing.py:127
#: stock/report/stock_analytics/stock_analytics.js:8
-#: stock/report/stock_analytics/stock_analytics.py:39
+#: stock/report/stock_analytics/stock_analytics.py:38
#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:377
+#: stock/report/stock_balance/stock_balance.py:376
#: stock/report/stock_ledger/stock_ledger.js:53
#: stock/report/stock_ledger/stock_ledger.py:247
#: stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -36671,7 +37247,7 @@
msgid "Item Group Tree"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:503
+#: accounts/doctype/pricing_rule/pricing_rule.py:505
msgid "Item Group not mentioned in item master for item {0}"
msgstr ""
@@ -36725,25 +37301,25 @@
msgid "Item Manufacturer"
msgstr ""
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
-#: accounts/report/gross_profit/gross_profit.py:231
+#: accounts/report/gross_profit/gross_profit.py:229
#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:155
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: manufacturing/report/bom_explorer/bom_explorer.py:55
#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: manufacturing/report/job_card_summary/job_card_summary.py:158
#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
-#: manufacturing/report/production_planning_report/production_planning_report.py:356
+#: manufacturing/report/production_planning_report/production_planning_report.py:359
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2161
+#: public/js/controllers/transaction.js:2162
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -36753,15 +37329,15 @@
#: stock/report/item_price_stock/item_price_stock.py:24
#: stock/report/item_prices/item_prices.py:51
#: stock/report/item_shortage_report/item_shortage_report.py:143
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
-#: stock/report/stock_ageing/stock_ageing.py:125
-#: stock/report/stock_analytics/stock_analytics.py:32
-#: stock/report/stock_balance/stock_balance.py:375
+#: stock/report/stock_ageing/stock_ageing.py:124
+#: stock/report/stock_analytics/stock_analytics.py:31
+#: stock/report/stock_balance/stock_balance.py:374
#: stock/report/stock_ledger/stock_ledger.py:188
#: stock/report/stock_projected_qty/stock_projected_qty.py:105
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:93
msgid "Item Name"
msgstr ""
@@ -37141,15 +37717,15 @@
msgid "Item Price Stock"
msgstr ""
-#: stock/get_item_details.py:889
+#: stock/get_item_details.py:862
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
-#: stock/doctype/item_price/item_price.py:136
+#: stock/doctype/item_price/item_price.py:140
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: stock/get_item_details.py:873
+#: stock/get_item_details.py:844
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -37384,8 +37960,8 @@
msgid "Item UOM"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:341
-#: accounts/doctype/pos_invoice/pos_invoice.py:348
+#: accounts/doctype/pos_invoice/pos_invoice.py:343
+#: accounts/doctype/pos_invoice/pos_invoice.py:350
msgid "Item Unavailable"
msgstr ""
@@ -37422,7 +37998,7 @@
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: stock/doctype/item/item.py:762
+#: stock/doctype/item/item.py:754
msgid "Item Variants updated"
msgstr ""
@@ -37513,11 +38089,11 @@
msgid "Item and Warranty Details"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2359
+#: stock/doctype/stock_entry/stock_entry.py:2389
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: stock/doctype/item/item.py:776
+#: stock/doctype/item/item.py:768
msgid "Item has variants."
msgstr ""
@@ -37540,11 +38116,11 @@
msgid "Item operation"
msgstr ""
-#: controllers/accounts_controller.py:3287
+#: controllers/accounts_controller.py:3245
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:813
+#: stock/doctype/stock_entry/stock_entry.py:811
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -37558,11 +38134,11 @@
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: stock/utils.py:559
+#: stock/utils.py:544
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: stock/doctype/item/item.py:933
+#: stock/doctype/item/item.py:921
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -37574,79 +38150,79 @@
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
-#: assets/doctype/asset/asset.py:233 stock/doctype/item/item.py:603
+#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:603
msgid "Item {0} does not exist"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:560
+#: manufacturing/doctype/bom/bom.py:555
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: controllers/selling_controller.py:679
+#: controllers/selling_controller.py:684
msgid "Item {0} entered multiple times."
msgstr ""
-#: controllers/sales_and_purchase_return.py:177
+#: controllers/sales_and_purchase_return.py:175
msgid "Item {0} has already been returned"
msgstr ""
-#: assets/doctype/asset/asset.py:235
+#: assets/doctype/asset/asset.py:233
msgid "Item {0} has been disabled"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:651
+#: selling/doctype/sales_order/sales_order.py:657
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: stock/doctype/item/item.py:1102
+#: stock/doctype/item/item.py:1090
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: stock/stock_ledger.py:113
+#: stock/stock_ledger.py:112
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:456
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: stock/doctype/item/item.py:1122
+#: stock/doctype/item/item.py:1110
msgid "Item {0} is cancelled"
msgstr ""
-#: stock/doctype/item/item.py:1106
+#: stock/doctype/item/item.py:1094
msgid "Item {0} is disabled"
msgstr ""
-#: selling/doctype/installation_note/installation_note.py:78
+#: selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: stock/doctype/item/item.py:1114
+#: stock/doctype/item/item.py:1102
msgid "Item {0} is not a stock Item"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1547
+#: stock/doctype/stock_entry/stock_entry.py:1564
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
-#: assets/doctype/asset/asset.py:237
+#: assets/doctype/asset/asset.py:235
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: stock/get_item_details.py:233
+#: stock/get_item_details.py:228
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: stock/get_item_details.py:230
+#: stock/get_item_details.py:225
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
-#: assets/doctype/asset/asset.py:239
+#: assets/doctype/asset/asset.py:237
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1095
+#: stock/doctype/stock_entry/stock_entry.py:1099
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -37654,7 +38230,7 @@
msgid "Item {0} not found."
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:343
+#: buying/doctype/purchase_order/purchase_order.py:341
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -37662,7 +38238,7 @@
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1190
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1187
msgid "Item {} does not exist."
msgstr ""
@@ -37704,11 +38280,11 @@
msgid "Item-wise Sales Register"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:311
+#: manufacturing/doctype/bom/bom.py:308
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: public/js/utils.js:489
+#: public/js/utils.js:487
#: selling/page/point_of_sale/pos_past_order_summary.js:18
#: setup/doctype/item_group/item_group.js:87
#: stock/doctype/delivery_note/delivery_note.js:410
@@ -37884,7 +38460,7 @@
msgid "Items Filter"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1484
+#: manufacturing/doctype/production_plan/production_plan.py:1475
#: selling/doctype/sales_order/sales_order.js:1182
msgid "Items Required"
msgstr ""
@@ -37901,7 +38477,7 @@
msgid "Items and Pricing"
msgstr ""
-#: controllers/accounts_controller.py:3507
+#: controllers/accounts_controller.py:3469
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -37909,7 +38485,7 @@
msgid "Items for Raw Material Request"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:809
+#: stock/doctype/stock_entry/stock_entry.py:807
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -37919,7 +38495,7 @@
msgid "Items to Be Repost"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1483
+#: manufacturing/doctype/production_plan/production_plan.py:1474
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -37965,11 +38541,11 @@
#. Name of a DocType
#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:772
+#: manufacturing/doctype/job_card/job_card.py:765
#: manufacturing/doctype/work_order/work_order.js:300
#: manufacturing/doctype/workstation/workstation_job_card.html:23
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:88
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
msgid "Job Card"
msgstr ""
@@ -38104,11 +38680,11 @@
msgid "Job Title"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1576
+#: manufacturing/doctype/work_order/work_order.py:1568
msgid "Job card {0} created"
msgstr ""
-#: utilities/bulk_transaction.py:52
+#: utilities/bulk_transaction.py:50
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr ""
@@ -38122,11 +38698,21 @@
msgid "Joining"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Joule"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Joule/Meter"
+msgstr ""
+
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
msgid "Journal Entries"
msgstr ""
-#: accounts/utils.py:875
+#: accounts/utils.py:859
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -38220,7 +38806,7 @@
msgid "Journal Entry Type"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:487
+#: accounts/doctype/journal_entry/journal_entry.py:489
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -38230,11 +38816,11 @@
msgid "Journal Entry for Scrap"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:248
+#: accounts/doctype/journal_entry/journal_entry.py:245
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:624
+#: accounts/doctype/journal_entry/journal_entry.py:625
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -38257,6 +38843,11 @@
msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kelvin"
+msgstr ""
+
#. Label of a Data field in DocType 'Currency Exchange Settings Details'
#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgctxt "Currency Exchange Settings Details"
@@ -38277,7 +38868,92 @@
msgid "Key Reports"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:775
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kg"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kiloampere"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilocalorie"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilocoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilogram-Force"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilohertz"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilojoule"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilometer"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilometer/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilopascal"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilopond"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilopound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilowatt"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kilowatt-Hour"
+msgstr ""
+
+#: manufacturing/doctype/job_card/job_card.py:767
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -38285,6 +38961,16 @@
msgid "Kindly select the company first"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Kip"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Knot"
+msgstr ""
+
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
@@ -38425,16 +39111,16 @@
msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""
-#: selling/report/inactive_customers/inactive_customers.py:85
+#: selling/report/inactive_customers/inactive_customers.py:81
msgid "Last Order Amount"
msgstr ""
#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
-#: selling/report/inactive_customers/inactive_customers.py:86
+#: selling/report/inactive_customers/inactive_customers.py:82
msgid "Last Order Date"
msgstr ""
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
#: stock/report/item_prices/item_prices.py:56
msgid "Last Purchase Rate"
msgstr ""
@@ -38464,7 +39150,7 @@
msgid "Last Purchase Rate"
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:324
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:326
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -38472,11 +39158,11 @@
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: stock/report/stock_ageing/stock_ageing.py:164
+#: stock/report/stock_ageing/stock_ageing.py:163
msgid "Latest"
msgstr ""
-#: stock/report/stock_balance/stock_balance.py:487
+#: stock/report/stock_balance/stock_balance.py:486
msgid "Latest Age"
msgstr ""
@@ -38536,7 +39222,7 @@
msgid "Lead"
msgstr ""
-#: crm/doctype/lead/lead.py:555
+#: crm/doctype/lead/lead.py:547
msgid "Lead -> Prospect"
msgstr ""
@@ -38590,7 +39276,7 @@
msgid "Lead Owner Efficiency"
msgstr ""
-#: crm/doctype/lead/lead.py:176
+#: crm/doctype/lead/lead.py:174
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr ""
@@ -38612,7 +39298,7 @@
msgid "Lead Time"
msgstr ""
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
msgid "Lead Time (Days)"
msgstr ""
@@ -38626,7 +39312,7 @@
msgid "Lead Time Date"
msgstr ""
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
msgid "Lead Time Days"
msgstr ""
@@ -38648,7 +39334,7 @@
msgid "Lead Type"
msgstr ""
-#: crm/doctype/lead/lead.py:552
+#: crm/doctype/lead/lead.py:546
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -38668,7 +39354,7 @@
msgid "Leads"
msgstr ""
-#: utilities/activation.py:79
+#: utilities/activation.py:77
msgid "Leads help you get business, add all your contacts and more as your leads"
msgstr ""
@@ -38808,7 +39494,7 @@
msgid "Left Index"
msgstr ""
-#: setup/doctype/company/company.py:388
+#: setup/doctype/company/company.py:380
msgid "Legal"
msgstr ""
@@ -39159,7 +39845,7 @@
msgid "Lft"
msgstr ""
-#: accounts/report/balance_sheet/balance_sheet.py:240
+#: accounts/report/balance_sheet/balance_sheet.py:239
msgid "Liabilities"
msgstr ""
@@ -39208,7 +39894,7 @@
msgid "Likes"
msgstr ""
-#: controllers/status_updater.py:362
+#: controllers/status_updater.py:358
msgid "Limit Crossed"
msgstr ""
@@ -39236,6 +39922,11 @@
msgid "Line spacing for amount in words"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Link"
+msgstr ""
+
#. Option for the 'Source Type' (Select) field in DocType 'Support Search
#. Source'
#: support/doctype/support_search_source/support_search_source.json
@@ -39260,7 +39951,7 @@
msgid "Link existing Quality Procedure."
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.js:564
+#: buying/doctype/purchase_order/purchase_order.js:570
msgid "Link to Material Request"
msgstr ""
@@ -39294,7 +39985,7 @@
msgid "Linked Location"
msgstr ""
-#: stock/doctype/item/item.py:975
+#: stock/doctype/item/item.py:963
msgid "Linked with submitted documents"
msgstr ""
@@ -39323,6 +40014,16 @@
msgid "List items that form the package."
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Litre-Atmosphere"
+msgstr ""
+
#. Label of a Button field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
@@ -39379,7 +40080,7 @@
#. Name of a DocType
#: assets/doctype/location/location.json
#: assets/doctype/location/location_tree.js:10
-#: assets/report/fixed_asset_register/fixed_asset_register.py:476
+#: assets/report/fixed_asset_register/fixed_asset_register.py:466
msgid "Location"
msgstr ""
@@ -39532,7 +40233,7 @@
msgstr ""
#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:466
+#: public/js/utils/sales_common.js:463
msgid "Lost Reasons"
msgstr ""
@@ -39590,7 +40291,7 @@
msgstr ""
#: setup/setup_wizard/operations/install_fixtures.py:262
-#: setup/setup_wizard/operations/install_fixtures.py:378
+#: setup/setup_wizard/operations/install_fixtures.py:370
msgid "Lower Income"
msgstr ""
@@ -39891,8 +40592,8 @@
msgid "Machine operator errors"
msgstr ""
-#: setup/doctype/company/company.py:562 setup/doctype/company/company.py:577
-#: setup/doctype/company/company.py:578 setup/doctype/company/company.py:579
+#: setup/doctype/company/company.py:554 setup/doctype/company/company.py:569
+#: setup/doctype/company/company.py:570 setup/doctype/company/company.py:571
msgid "Main"
msgstr ""
@@ -39902,7 +40603,7 @@
msgid "Main Cost Center"
msgstr ""
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:125
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
msgstr ""
@@ -40070,11 +40771,11 @@
msgid "Maintenance Schedule Item"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:370
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:248
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
msgid "Maintenance Schedule {0} exists against {1}"
msgstr ""
@@ -40200,7 +40901,7 @@
msgid "Maintenance Visit Purpose"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:352
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
msgstr ""
@@ -40306,11 +41007,11 @@
msgid "Manage cost of operations"
msgstr ""
-#: utilities/activation.py:96
+#: utilities/activation.py:94
msgid "Manage your orders"
msgstr ""
-#: setup/doctype/company/company.py:370
+#: setup/doctype/company/company.py:362
msgid "Management"
msgstr ""
@@ -40318,10 +41019,10 @@
#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
#: buying/doctype/supplier_quotation/supplier_quotation.js:65
#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
-#: manufacturing/doctype/bom/bom.py:245
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:73
+#: manufacturing/doctype/bom/bom.py:242
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2537 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2536 public/js/utils/party.js:317
#: stock/doctype/delivery_note/delivery_note.js:150
#: stock/doctype/purchase_receipt/purchase_receipt.js:127
#: stock/doctype/purchase_receipt/purchase_receipt.js:229
@@ -40351,7 +41052,7 @@
msgid "Mandatory Depends On"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: accounts/doctype/sales_invoice/sales_invoice.py:1532
msgid "Mandatory Field"
msgstr ""
@@ -40367,15 +41068,15 @@
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: selling/doctype/quotation/quotation.py:556
+#: selling/doctype/quotation/quotation.py:551
msgid "Mandatory Missing"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:592
msgid "Mandatory Purchase Order"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:613
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -40543,7 +41244,7 @@
msgid "Manufactured"
msgstr ""
-#: manufacturing/report/process_loss_report/process_loss_report.py:89
+#: manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
msgstr ""
@@ -40554,7 +41255,7 @@
msgstr ""
#. Name of a DocType
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:64
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
#: stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturer"
msgstr ""
@@ -40619,7 +41320,7 @@
msgid "Manufacturer"
msgstr ""
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:70
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
msgid "Manufacturer Part Number"
msgstr ""
@@ -40726,7 +41427,7 @@
msgid "Manufacturing Manager"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1698
+#: stock/doctype/stock_entry/stock_entry.py:1722
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -40798,7 +41499,7 @@
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: public/js/utils.js:913
+#: public/js/utils.js:911
msgid "Mapping {0} ..."
msgstr ""
@@ -40988,7 +41689,7 @@
msgid "Market Segment"
msgstr ""
-#: setup/doctype/company/company.py:322
+#: setup/doctype/company/company.py:314
msgid "Marketing"
msgstr ""
@@ -41044,7 +41745,7 @@
msgid "Material Consumption for Manufacture"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.js:480
+#: stock/doctype/stock_entry/stock_entry.js:494
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -41103,19 +41804,19 @@
msgstr ""
#. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:504
+#: buying/doctype/purchase_order/purchase_order.js:510
#: buying/doctype/request_for_quotation/request_for_quotation.js:316
#: buying/doctype/supplier_quotation/supplier_quotation.js:30
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: manufacturing/doctype/job_card/job_card.js:54
#: manufacturing/doctype/production_plan/production_plan.js:135
#: manufacturing/doctype/workstation/workstation_job_card.html:80
#: selling/doctype/sales_order/sales_order.js:645
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: stock/doctype/material_request/material_request.json
-#: stock/doctype/material_request/material_request.py:365
-#: stock/doctype/material_request/material_request.py:399
+#: stock/doctype/material_request/material_request.py:363
+#: stock/doctype/material_request/material_request.py:395
#: stock/doctype/stock_entry/stock_entry.js:210
#: stock/doctype/stock_entry/stock_entry.js:313
msgid "Material Request"
@@ -41345,7 +42046,7 @@
msgid "Material Request Type"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1544
+#: selling/doctype/sales_order/sales_order.py:1533
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -41360,7 +42061,7 @@
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: controllers/subcontracting_controller.py:979
+#: controllers/subcontracting_controller.py:1052
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
@@ -41380,7 +42081,7 @@
msgid "Material Requests"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:391
+#: manufacturing/doctype/production_plan/production_plan.py:390
msgid "Material Requests Required"
msgstr ""
@@ -41491,7 +42192,7 @@
msgid "Material Transferred for Subcontract"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.js:360
+#: buying/doctype/purchase_order/purchase_order.js:362
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
msgid "Material to Supplier"
msgstr ""
@@ -41502,7 +42203,7 @@
msgid "Materials Required (Exploded)"
msgstr ""
-#: controllers/subcontracting_controller.py:1169
+#: controllers/subcontracting_controller.py:1251
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -41609,11 +42310,11 @@
msgid "Maximum Payment Amount"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2878
+#: stock/doctype/stock_entry/stock_entry.py:2910
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2869
+#: stock/doctype/stock_entry/stock_entry.py:2901
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -41677,7 +42378,32 @@
msgid "Meeting"
msgstr ""
-#: stock/stock_ledger.py:1705
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megacoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megagram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megahertz"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megajoule"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Megawatt"
+msgstr ""
+
+#: stock/stock_ledger.py:1677
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -41729,7 +42455,7 @@
msgid "Merge Similar Account Heads"
msgstr ""
-#: public/js/utils.js:943
+#: public/js/utils.js:941
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -41747,7 +42473,7 @@
msgid "Merged"
msgstr ""
-#: accounts/doctype/account/account.py:565
+#: accounts/doctype/account/account.py:560
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -41822,8 +42548,48 @@
msgid "Meta Data"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Meter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Meter Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Meter/Second"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Microbar"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Microgram"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Microgram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Micrometer"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Microsecond"
+msgstr ""
+
#: setup/setup_wizard/operations/install_fixtures.py:263
-#: setup/setup_wizard/operations/install_fixtures.py:379
+#: setup/setup_wizard/operations/install_fixtures.py:371
msgid "Middle Income"
msgstr ""
@@ -41839,6 +42605,101 @@
msgid "Middle Name"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile (Nautical)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile/Hour"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile/Minute"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Mile/Second"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milibar"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milliampere"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millicoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Meter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Cubic Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Milligram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millihertz"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millilitre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Mercury"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millimeter Of Water"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Millisecond"
+msgstr ""
+
#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
@@ -41967,6 +42828,11 @@
msgid "Minimum quantity should be as per Stock UOM"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Minute"
+msgstr ""
+
#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
@@ -41984,44 +42850,44 @@
msgid "Miscellaneous Expenses"
msgstr ""
-#: controllers/buying_controller.py:473
+#: controllers/buying_controller.py:467
msgid "Mismatch"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1191
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1188
msgid "Missing"
msgstr ""
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
#: accounts/doctype/pos_profile/pos_profile.py:166
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:552
-#: accounts/doctype/sales_invoice/sales_invoice.py:2013
-#: accounts/doctype/sales_invoice/sales_invoice.py:2571
-#: assets/doctype/asset_category/asset_category.py:115
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:556
+#: accounts/doctype/sales_invoice/sales_invoice.py:2023
+#: accounts/doctype/sales_invoice/sales_invoice.py:2576
+#: assets/doctype/asset_category/asset_category.py:117
msgid "Missing Account"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1414
+#: accounts/doctype/sales_invoice/sales_invoice.py:1422
msgid "Missing Asset"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:169 assets/doctype/asset/asset.py:267
+#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
msgid "Missing Cost Center"
msgstr ""
-#: assets/doctype/asset/asset.py:311
+#: assets/doctype/asset/asset.py:307
msgid "Missing Finance Book"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1289
+#: stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Finished Good"
msgstr ""
-#: stock/doctype/quality_inspection/quality_inspection.py:216
+#: stock/doctype/quality_inspection/quality_inspection.py:214
msgid "Missing Formula"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:173
+#: assets/doctype/asset_repair/asset_repair.py:172
msgid "Missing Items"
msgstr ""
@@ -42029,15 +42895,15 @@
msgid "Missing Payments App"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:240
+#: assets/doctype/asset_repair/asset_repair.py:238
msgid "Missing Serial No Bundle"
msgstr ""
-#: selling/doctype/customer/customer.py:754
+#: selling/doctype/customer/customer.py:743
msgid "Missing Values Required"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:178
+#: assets/doctype/asset_repair/asset_repair.py:176
msgid "Missing Warehouse"
msgstr ""
@@ -42045,8 +42911,8 @@
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
msgstr ""
-#: manufacturing/doctype/bom/bom.py:957
-#: manufacturing/doctype/work_order/work_order.py:993
+#: manufacturing/doctype/bom/bom.py:952
+#: manufacturing/doctype/work_order/work_order.py:990
msgid "Missing value"
msgstr ""
@@ -42190,10 +43056,10 @@
msgid "Mobile Number"
msgstr ""
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:217
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: accounts/report/purchase_register/purchase_register.py:201
-#: accounts/report/sales_register/sales_register.py:222
+#: accounts/report/sales_register/sales_register.py:223
msgid "Mode Of Payment"
msgstr ""
@@ -42441,7 +43307,7 @@
#: accounts/report/budget_variance_report/budget_variance_report.js:62
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: accounts/report/gross_profit/gross_profit.py:342
+#: accounts/report/gross_profit/gross_profit.py:340
#: buying/report/purchase_analytics/purchase_analytics.js:61
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
#: manufacturing/report/production_analytics/production_analytics.js:34
@@ -42745,7 +43611,7 @@
msgid "More Information"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:54
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid "More columns found than expected. Please compare the uploaded file with standard template"
msgstr ""
@@ -42809,11 +43675,11 @@
msgid "Multi-level BOM Creator"
msgstr ""
-#: selling/doctype/customer/customer.py:381
+#: selling/doctype/customer/customer.py:378
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: accounts/doctype/pricing_rule/utils.py:345
+#: accounts/doctype/pricing_rule/utils.py:338
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -42828,20 +43694,20 @@
msgid "Multiple Variants"
msgstr ""
-#: stock/doctype/warehouse/warehouse.py:147
+#: stock/doctype/warehouse/warehouse.py:145
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: controllers/accounts_controller.py:951
+#: controllers/accounts_controller.py:963
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1296
+#: stock/doctype/stock_entry/stock_entry.py:1305
msgid "Multiple items cannot be marked as finished item"
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: utilities/transaction_base.py:222
+#: utilities/transaction_base.py:220
msgid "Must be Whole Number"
msgstr ""
@@ -42870,8 +43736,8 @@
msgid "N/A"
msgstr ""
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:86
-#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:357
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: manufacturing/doctype/bom_creator/bom_creator.js:44
#: public/js/utils/serial_no_batch_selector.js:413
@@ -43102,25 +43968,50 @@
msgid "Naming Series and Price Defaults"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanocoulomb"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanogram/Litre"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanohertz"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanometer"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Nanosecond"
+msgstr ""
+
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Natural Gas"
msgstr ""
-#: setup/setup_wizard/operations/install_fixtures.py:391
+#: setup/setup_wizard/operations/install_fixtures.py:383
msgid "Needs Analysis"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:431
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:434
msgid "Negative Quantity is not allowed"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:435
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:439
msgid "Negative Valuation Rate is not allowed"
msgstr ""
-#: setup/setup_wizard/operations/install_fixtures.py:396
+#: setup/setup_wizard/operations/install_fixtures.py:388
msgid "Negotiation/Review"
msgstr ""
@@ -43238,45 +44129,45 @@
msgid "Net Amount (Company Currency)"
msgstr ""
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429
-#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:435
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:421
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:427
msgid "Net Asset value as on"
msgstr ""
-#: accounts/report/cash_flow/cash_flow.py:145
+#: accounts/report/cash_flow/cash_flow.py:143
msgid "Net Cash from Financing"
msgstr ""
-#: accounts/report/cash_flow/cash_flow.py:138
+#: accounts/report/cash_flow/cash_flow.py:136
msgid "Net Cash from Investing"
msgstr ""
-#: accounts/report/cash_flow/cash_flow.py:126
+#: accounts/report/cash_flow/cash_flow.py:124
msgid "Net Cash from Operations"
msgstr ""
-#: accounts/report/cash_flow/cash_flow.py:131
+#: accounts/report/cash_flow/cash_flow.py:129
msgid "Net Change in Accounts Payable"
msgstr ""
-#: accounts/report/cash_flow/cash_flow.py:130
+#: accounts/report/cash_flow/cash_flow.py:128
msgid "Net Change in Accounts Receivable"
msgstr ""
#: accounts/report/cash_flow/cash_flow.py:110
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:259
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
msgid "Net Change in Cash"
msgstr ""
-#: accounts/report/cash_flow/cash_flow.py:147
+#: accounts/report/cash_flow/cash_flow.py:145
msgid "Net Change in Equity"
msgstr ""
-#: accounts/report/cash_flow/cash_flow.py:140
+#: accounts/report/cash_flow/cash_flow.py:138
msgid "Net Change in Fixed Asset"
msgstr ""
-#: accounts/report/cash_flow/cash_flow.py:132
+#: accounts/report/cash_flow/cash_flow.py:130
msgid "Net Change in Inventory"
msgstr ""
@@ -43292,13 +44183,13 @@
msgid "Net Hour Rate"
msgstr ""
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:218
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:219
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
msgid "Net Profit"
msgstr ""
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
msgid "Net Profit/Loss"
msgstr ""
@@ -43412,7 +44303,7 @@
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
#: accounts/report/purchase_register/purchase_register.py:253
-#: accounts/report/sales_register/sales_register.py:283
+#: accounts/report/sales_register/sales_register.py:284
#: selling/page/point_of_sale/pos_item_cart.js:92
#: selling/page/point_of_sale/pos_item_cart.js:505
#: selling/page/point_of_sale/pos_item_cart.js:509
@@ -43604,7 +44495,7 @@
msgid "Net Weight UOM"
msgstr ""
-#: controllers/accounts_controller.py:1277
+#: controllers/accounts_controller.py:1285
msgid "Net total calculation precision loss"
msgstr ""
@@ -43622,7 +44513,7 @@
msgid "New Asset Value"
msgstr ""
-#: assets/dashboard_fixtures.py:165
+#: assets/dashboard_fixtures.py:164
msgid "New Assets (This Year)"
msgstr ""
@@ -43757,7 +44648,7 @@
msgid "New Sales Person Name"
msgstr ""
-#: stock/doctype/serial_no/serial_no.py:70
+#: stock/doctype/serial_no/serial_no.py:67
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
msgstr ""
@@ -43780,7 +44671,7 @@
msgid "New Workplace"
msgstr ""
-#: selling/doctype/customer/customer.py:350
+#: selling/doctype/customer/customer.py:347
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
@@ -43803,7 +44694,7 @@
msgid "New task"
msgstr ""
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:213
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:211
msgid "New {0} pricing rules are created"
msgstr ""
@@ -43814,6 +44705,11 @@
msgid "Newsletter"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Newton"
+msgstr ""
+
#: www/book_appointment/index.html:34
msgid "Next"
msgstr ""
@@ -43955,12 +44851,12 @@
msgid "No Answer"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2115
+#: accounts/doctype/sales_invoice/sales_invoice.py:2125
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:350
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:348
msgid "No Customers found with selected options."
msgstr ""
@@ -43972,15 +44868,15 @@
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: stock/get_item_details.py:204
+#: stock/get_item_details.py:199
msgid "No Item with Barcode {0}"
msgstr ""
-#: stock/get_item_details.py:208
+#: stock/get_item_details.py:203
msgid "No Item with Serial No {0}"
msgstr ""
-#: controllers/subcontracting_controller.py:1089
+#: controllers/subcontracting_controller.py:1175
msgid "No Items selected for transfer."
msgstr ""
@@ -44004,14 +44900,14 @@
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:526
+#: accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1432
-#: accounts/doctype/journal_entry/journal_entry.py:1498
-#: accounts/doctype/journal_entry/journal_entry.py:1514
-#: stock/doctype/item/item.py:1333
+#: accounts/doctype/journal_entry/journal_entry.py:1428
+#: accounts/doctype/journal_entry/journal_entry.py:1488
+#: accounts/doctype/journal_entry/journal_entry.py:1502
+#: stock/doctype/item/item.py:1317
msgid "No Permission"
msgstr ""
@@ -44020,8 +44916,8 @@
msgid "No Records for these settings."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:337
-#: accounts/doctype/sales_invoice/sales_invoice.py:966
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "No Remarks"
msgstr ""
@@ -44033,15 +44929,15 @@
msgid "No Summary"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2099
+#: accounts/doctype/sales_invoice/sales_invoice.py:2109
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:200
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:198
msgid "No Tax Withholding data found for the current posting date."
msgstr ""
-#: accounts/report/gross_profit/gross_profit.py:777
+#: accounts/report/gross_profit/gross_profit.py:775
msgid "No Terms"
msgstr ""
@@ -44053,16 +44949,16 @@
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:691
+#: manufacturing/doctype/production_plan/production_plan.py:692
msgid "No Work Orders were created"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:726
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:607
+#: stock/doctype/purchase_receipt/purchase_receipt.py:721
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:615
msgid "No accounting entries for the following warehouses"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:657
+#: selling/doctype/sales_order/sales_order.py:663
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -44070,11 +44966,11 @@
msgid "No additional fields available"
msgstr ""
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:413
msgid "No billing email found for customer: {0}"
msgstr ""
-#: stock/doctype/delivery_trip/delivery_trip.py:422
+#: stock/doctype/delivery_trip/delivery_trip.py:417
msgid "No contacts with email IDs found."
msgstr ""
@@ -44082,7 +44978,7 @@
msgid "No data for this period"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:48
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
@@ -44094,7 +44990,7 @@
msgid "No description given"
msgstr ""
-#: telephony/doctype/call_log/call_log.py:119
+#: telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
msgstr ""
@@ -44106,7 +45002,7 @@
msgid "No gain or loss in the exchange rate"
msgstr ""
-#: controllers/subcontracting_controller.py:1010
+#: controllers/subcontracting_controller.py:1084
msgid "No item available for transfer."
msgstr ""
@@ -44127,15 +45023,15 @@
msgid "No items in cart"
msgstr ""
-#: setup/doctype/email_digest/email_digest.py:168
+#: setup/doctype/email_digest/email_digest.py:166
msgid "No items to be received are overdue"
msgstr ""
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:888
+#: manufacturing/doctype/production_plan/production_plan.py:889
msgid "No material request created"
msgstr ""
@@ -44220,15 +45116,15 @@
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1820
+#: accounts/doctype/payment_entry/payment_entry.py:1841
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: public/js/controllers/buying.js:436
+#: public/js/controllers/buying.js:430
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:420
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -44242,15 +45138,15 @@
msgid "No record found"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:687
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:682
msgid "No records found in Allocation table"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:581
msgid "No records found in the Invoices table"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:587
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584
msgid "No records found in the Payments table"
msgstr ""
@@ -44261,7 +45157,7 @@
msgid "No stock transactions can be created or modified before this date."
msgstr ""
-#: controllers/accounts_controller.py:2520
+#: controllers/accounts_controller.py:2497
msgid "No updates pending for reposting"
msgstr ""
@@ -44269,11 +45165,11 @@
msgid "No values"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:338
msgid "No {0} Accounts found for this company."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2166
+#: accounts/doctype/sales_invoice/sales_invoice.py:2173
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -44313,7 +45209,7 @@
msgid "Non Profit"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1304
+#: manufacturing/doctype/bom/bom.py:1297
msgid "Non stock items"
msgstr ""
@@ -44324,22 +45220,21 @@
msgid "None"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:369
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:372
msgid "None of the items have any change in quantity or value."
msgstr ""
-#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:175
-#: regional/italy/utils.py:162
-#: setup/setup_wizard/operations/defaults_setup.py:36
-#: setup/setup_wizard/operations/install_fixtures.py:483
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+#: setup/setup_wizard/operations/install_fixtures.py:473
msgid "Nos"
msgstr ""
#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
#: accounts/doctype/pos_invoice/pos_invoice.py:254
-#: accounts/doctype/sales_invoice/sales_invoice.py:538
+#: accounts/doctype/sales_invoice/sales_invoice.py:534
#: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620
-#: controllers/buying_controller.py:206
+#: controllers/buying_controller.py:200
#: selling/doctype/product_bundle/product_bundle.py:71
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -44381,9 +45276,9 @@
msgid "Not Initiated"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:747
+#: buying/doctype/purchase_order/purchase_order.py:750
#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
-#: templates/pages/rfq.py:48
+#: templates/pages/rfq.py:46
msgid "Not Permitted"
msgstr ""
@@ -44394,10 +45289,10 @@
msgid "Not Requested"
msgstr ""
-#: selling/report/lost_quotations/lost_quotations.py:86
-#: support/report/issue_analytics/issue_analytics.py:208
-#: support/report/issue_summary/issue_summary.py:198
-#: support/report/issue_summary/issue_summary.py:275
+#: selling/report/lost_quotations/lost_quotations.py:84
+#: support/report/issue_analytics/issue_analytics.py:210
+#: support/report/issue_summary/issue_summary.py:206
+#: support/report/issue_summary/issue_summary.py:287
msgid "Not Specified"
msgstr ""
@@ -44438,15 +45333,15 @@
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:263
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
-#: setup/doctype/authorization_control/authorization_control.py:57
+#: setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authorized since {0} exceeds limits"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:399
+#: accounts/doctype/gl_entry/gl_entry.py:398
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
@@ -44458,24 +45353,24 @@
msgid "Not in stock"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:670
-#: manufacturing/doctype/work_order/work_order.py:1270
-#: manufacturing/doctype/work_order/work_order.py:1404
-#: manufacturing/doctype/work_order/work_order.py:1454
-#: selling/doctype/sales_order/sales_order.py:768
-#: selling/doctype/sales_order/sales_order.py:1527
+#: buying/doctype/purchase_order/purchase_order.py:671
+#: manufacturing/doctype/work_order/work_order.py:1267
+#: manufacturing/doctype/work_order/work_order.py:1399
+#: manufacturing/doctype/work_order/work_order.py:1449
+#: selling/doctype/sales_order/sales_order.py:766
+#: selling/doctype/sales_order/sales_order.py:1519
msgid "Not permitted"
msgstr ""
#: buying/doctype/request_for_quotation/request_for_quotation.js:258
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:924
-#: manufacturing/doctype/production_plan/production_plan.py:1627
-#: public/js/controllers/buying.js:437 selling/doctype/customer/customer.py:125
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:98
+#: manufacturing/doctype/production_plan/production_plan.py:925
+#: manufacturing/doctype/production_plan/production_plan.py:1621
+#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
#: selling/doctype/sales_order/sales_order.js:1116
-#: stock/doctype/item/item.js:494 stock/doctype/item/item.py:539
-#: stock/doctype/stock_entry/stock_entry.py:1297
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:786
+#: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540
+#: stock/doctype/stock_entry/stock_entry.py:1306
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
#: templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -44502,7 +45397,7 @@
msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
msgstr ""
-#: accounts/party.py:658
+#: accounts/party.py:634
msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
msgstr ""
@@ -44517,7 +45412,7 @@
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: controllers/accounts_controller.py:494
+#: controllers/accounts_controller.py:497
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -44529,7 +45424,7 @@
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:922
+#: accounts/doctype/journal_entry/journal_entry.py:930
msgid "Note: {0}"
msgstr ""
@@ -44610,8 +45505,8 @@
msgid "Notes: "
msgstr ""
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:62
-#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:63
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
msgid "Nothing is included in gross"
msgstr ""
@@ -44730,7 +45625,7 @@
msgid "Number of Interaction"
msgstr ""
-#: selling/report/inactive_customers/inactive_customers.py:82
+#: selling/report/inactive_customers/inactive_customers.py:78
msgid "Number of Order"
msgstr ""
@@ -44927,7 +45822,7 @@
#: buying/doctype/supplier/supplier_list.js:5
#: selling/doctype/sales_order/sales_order_list.js:21
#: support/report/issue_summary/issue_summary.js:44
-#: support/report/issue_summary/issue_summary.py:360
+#: support/report/issue_summary/issue_summary.py:372
msgid "On Hold"
msgstr ""
@@ -45082,7 +45977,7 @@
msgid "Ongoing Job Cards"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:103
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -45104,7 +45999,7 @@
msgid "Only Include Allocated Payments"
msgstr ""
-#: accounts/doctype/account/account.py:135
+#: accounts/doctype/account/account.py:133
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -45163,7 +46058,7 @@
#: selling/doctype/quotation/quotation_list.js:26
#: support/report/issue_analytics/issue_analytics.js:55
#: support/report/issue_summary/issue_summary.js:42
-#: support/report/issue_summary/issue_summary.py:348
+#: support/report/issue_summary/issue_summary.py:360
#: templates/pages/task_info.html:72
msgid "Open"
msgstr ""
@@ -45411,19 +46306,19 @@
msgid "Opening & Closing"
msgstr ""
-#: accounts/report/trial_balance/trial_balance.py:436
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:193
+#: accounts/report/trial_balance/trial_balance.py:430
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
msgid "Opening (Cr)"
msgstr ""
-#: accounts/report/trial_balance/trial_balance.py:429
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:186
+#: accounts/report/trial_balance/trial_balance.py:423
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
msgid "Opening (Dr)"
msgstr ""
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
-#: assets/report/fixed_asset_register/fixed_asset_register.py:386
-#: assets/report/fixed_asset_register/fixed_asset_register.py:447
+#: assets/report/fixed_asset_register/fixed_asset_register.py:376
+#: assets/report/fixed_asset_register/fixed_asset_register.py:437
msgid "Opening Accumulated Depreciation"
msgstr ""
@@ -45439,7 +46334,7 @@
msgid "Opening Accumulated Depreciation"
msgstr ""
-#: assets/doctype/asset/asset.py:430
+#: assets/doctype/asset/asset.py:427
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
@@ -45455,7 +46350,7 @@
msgid "Opening Amount"
msgstr ""
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:97
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
msgid "Opening Balance"
msgstr ""
@@ -45489,7 +46384,7 @@
msgid "Opening Entry"
msgstr ""
-#: accounts/general_ledger.py:685
+#: accounts/general_ledger.py:675
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -45528,11 +46423,11 @@
msgstr ""
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:427
+#: stock/report/stock_balance/stock_balance.py:426
msgid "Opening Qty"
msgstr ""
-#: stock/doctype/item/item.py:296
+#: stock/doctype/item/item.py:295
msgid "Opening Stock"
msgstr ""
@@ -45554,7 +46449,7 @@
msgid "Opening Time"
msgstr ""
-#: stock/report/stock_balance/stock_balance.py:434
+#: stock/report/stock_balance/stock_balance.py:433
msgid "Opening Value"
msgstr ""
@@ -45567,7 +46462,7 @@
msgid "Opening {0} Invoices created"
msgstr ""
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:126
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Operating Cost"
msgstr ""
@@ -45595,7 +46490,7 @@
msgid "Operating Cost Per BOM Quantity"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1320
+#: manufacturing/doctype/bom/bom.py:1313
msgid "Operating Cost as per Work Order / BOM"
msgstr ""
@@ -45625,7 +46520,7 @@
#: manufacturing/onboarding_step/operation/operation.json
#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:110
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
#: manufacturing/report/job_card_summary/job_card_summary.js:78
#: manufacturing/report/job_card_summary/job_card_summary.py:167
msgid "Operation"
@@ -45749,7 +46644,7 @@
msgid "Operation Time "
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:999
+#: manufacturing/doctype/work_order/work_order.py:996
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -45770,16 +46665,16 @@
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:990
+#: manufacturing/doctype/job_card/job_card.py:978
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: manufacturing/doctype/workstation/workstation.py:335
+#: manufacturing/doctype/workstation/workstation.py:336
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
#: manufacturing/doctype/work_order/work_order.js:235
-#: setup/doctype/company/company.py:340 templates/generators/bom.html:61
+#: setup/doctype/company/company.py:332 templates/generators/bom.html:61
msgid "Operations"
msgstr ""
@@ -45805,7 +46700,7 @@
msgid "Operations"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:966
+#: manufacturing/doctype/bom/bom.py:961
msgid "Operations cannot be left blank"
msgstr ""
@@ -46082,7 +46977,7 @@
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
-#: manufacturing/report/production_planning_report/production_planning_report.py:368
+#: manufacturing/report/production_planning_report/production_planning_report.py:371
msgid "Order Qty"
msgstr ""
@@ -46154,8 +47049,8 @@
msgid "Ordered"
msgstr ""
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
#: stock/report/stock_projected_qty/stock_projected_qty.py:157
msgid "Ordered Qty"
@@ -46252,7 +47147,7 @@
msgid "Original Item"
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
msgid "Original invoice should be consolidated before or along with the return invoice."
msgstr ""
@@ -46338,13 +47233,43 @@
msgid "Other Settings"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce-Force"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ounce/Gallon (US)"
+msgstr ""
+
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:449
+#: stock/report/stock_balance/stock_balance.py:448
#: stock/report/stock_ledger/stock_ledger.py:219
msgid "Out Qty"
msgstr ""
-#: stock/report/stock_balance/stock_balance.py:455
+#: stock/report/stock_balance/stock_balance.py:454
msgid "Out Value"
msgstr ""
@@ -46371,7 +47296,7 @@
msgid "Out of Order"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:426
+#: stock/doctype/pick_list/pick_list.py:423
msgid "Out of Stock"
msgstr ""
@@ -46445,10 +47370,10 @@
#: accounts/doctype/payment_entry/payment_entry.js:799
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
#: accounts/report/accounts_receivable/accounts_receivable.html:149
-#: accounts/report/accounts_receivable/accounts_receivable.py:1082
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: accounts/report/purchase_register/purchase_register.py:289
-#: accounts/report/sales_register/sales_register.py:317
+#: accounts/report/sales_register/sales_register.py:318
msgid "Outstanding Amount"
msgstr ""
@@ -46498,11 +47423,11 @@
msgid "Outstanding Amt"
msgstr ""
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:47
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Outstanding Cheques and Deposits to clear"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:376
+#: accounts/doctype/gl_entry/gl_entry.py:373
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr ""
@@ -46551,11 +47476,11 @@
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
-#: controllers/stock_controller.py:1082
+#: controllers/stock_controller.py:1108
msgid "Over Receipt"
msgstr ""
-#: controllers/status_updater.py:367
+#: controllers/status_updater.py:363
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -46571,11 +47496,11 @@
msgid "Over Transfer Allowance (%)"
msgstr ""
-#: controllers/status_updater.py:369
+#: controllers/status_updater.py:365
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: controllers/accounts_controller.py:1802
+#: controllers/accounts_controller.py:1792
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -46657,11 +47582,11 @@
msgid "Overdue and Discounted"
msgstr ""
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:69
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
msgid "Overlap in scoring between {0} and {1}"
msgstr ""
-#: accounts/doctype/shipping_rule/shipping_rule.py:198
+#: accounts/doctype/shipping_rule/shipping_rule.py:199
msgid "Overlapping conditions found between:"
msgstr ""
@@ -46706,7 +47631,7 @@
#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: accounts/report/sales_register/sales_register.js:46
-#: accounts/report/sales_register/sales_register.py:234
+#: accounts/report/sales_register/sales_register.py:235
#: crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr ""
@@ -46818,7 +47743,7 @@
#. Name of a DocType
#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/report/pos_register/pos_register.py:179
+#: accounts/report/pos_register/pos_register.py:173
msgid "POS Invoice"
msgstr ""
@@ -46895,11 +47820,11 @@
msgid "POS Invoices"
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:538
msgid "POS Invoices will be consolidated in a background process"
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:542
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540
msgid "POS Invoices will be unconsolidated in a background process"
msgstr ""
@@ -46944,8 +47869,8 @@
#. Name of a DocType
#: accounts/doctype/pos_profile/pos_profile.json
#: accounts/report/pos_register/pos_register.js:32
-#: accounts/report/pos_register/pos_register.py:120
-#: accounts/report/pos_register/pos_register.py:193
+#: accounts/report/pos_register/pos_register.py:116
+#: accounts/report/pos_register/pos_register.py:187
#: selling/page/point_of_sale/pos_controller.js:80
msgid "POS Profile"
msgstr ""
@@ -46983,7 +47908,7 @@
msgid "POS Profile doesn't matches {}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1135
+#: accounts/doctype/sales_invoice/sales_invoice.py:1139
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -47097,7 +48022,7 @@
msgid "PZN"
msgstr ""
-#: stock/doctype/packing_slip/packing_slip.py:117
+#: stock/doctype/packing_slip/packing_slip.py:115
msgid "Package No(s) already in use. Try from Package No {0}"
msgstr ""
@@ -47140,7 +48065,7 @@
msgid "Packed Items"
msgstr ""
-#: controllers/stock_controller.py:922
+#: controllers/stock_controller.py:946
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -47197,7 +48122,7 @@
msgid "Packing Slip Item"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:765
+#: stock/doctype/delivery_note/delivery_note.py:780
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -47338,10 +48263,10 @@
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
#: accounts/report/accounts_receivable/accounts_receivable.html:146
-#: accounts/report/accounts_receivable/accounts_receivable.py:1076
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:111
-#: accounts/report/pos_register/pos_register.py:214
+#: accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: accounts/report/pos_register/pos_register.py:208
#: selling/page/point_of_sale/pos_payment.js:590
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
msgid "Paid Amount"
@@ -47441,11 +48366,16 @@
msgid "Paid To Account Type"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: accounts/doctype/sales_invoice/sales_invoice.py:1011
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: accounts/doctype/sales_invoice/sales_invoice.py:1015
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pair"
+msgstr ""
+
#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
@@ -47570,7 +48500,7 @@
msgid "Parent Account"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
msgid "Parent Account Missing"
msgstr ""
@@ -47586,7 +48516,7 @@
msgid "Parent Company"
msgstr ""
-#: setup/doctype/company/company.py:459
+#: setup/doctype/company/company.py:451
msgid "Parent Company must be a group company"
msgstr ""
@@ -47708,7 +48638,7 @@
msgid "Partial Material Transferred"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1045
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1033
msgid "Partial Stock Reservation"
msgstr ""
@@ -47917,6 +48847,11 @@
msgid "Parts Per Hour"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Parts Per Million"
+msgstr ""
+
#: accounts/doctype/bank_account/bank_account_dashboard.py:16
#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164
@@ -47928,10 +48863,10 @@
#: accounts/report/accounts_receivable/accounts_receivable.html:159
#: accounts/report/accounts_receivable/accounts_receivable.js:57
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:89
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:151
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:233
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:149
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:646
+#: accounts/report/general_ledger/general_ledger.py:637
#: accounts/report/payment_ledger/payment_ledger.js:51
#: accounts/report/payment_ledger/payment_ledger.py:154
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -48084,7 +49019,7 @@
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: controllers/accounts_controller.py:2075
+#: controllers/accounts_controller.py:2056
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -48192,10 +49127,10 @@
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76
#: accounts/report/accounts_receivable/accounts_receivable.js:44
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:76
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:145
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:223
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:143
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:645
+#: accounts/report/general_ledger/general_ledger.py:636
#: accounts/report/payment_ledger/payment_ledger.js:41
#: accounts/report/payment_ledger/payment_ledger.py:150
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -48305,11 +49240,11 @@
msgid "Party Type"
msgstr ""
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:611
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
msgid "Party Type and Party is mandatory for {0} account"
msgstr ""
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
@@ -48331,6 +49266,11 @@
msgid "Party is mandatory"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pascal"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
@@ -48450,7 +49390,7 @@
msgstr ""
#: accounts/report/accounts_payable/accounts_payable.js:42
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210
#: accounts/report/purchase_register/purchase_register.py:194
#: accounts/report/purchase_register/purchase_register.py:235
msgid "Payable Account"
@@ -48481,7 +49421,7 @@
#: accounts/doctype/sales_invoice/sales_invoice.js:109
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
-#: buying/doctype/purchase_order/purchase_order.js:385
+#: buying/doctype/purchase_order/purchase_order.js:391
#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
#: selling/doctype/sales_order/sales_order.js:713
#: selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -48540,7 +49480,7 @@
msgid "Payment Deductions or Loss"
msgstr ""
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:73
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84
msgid "Payment Document"
msgstr ""
@@ -48558,7 +49498,7 @@
msgstr ""
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:67
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:78
msgid "Payment Document Type"
msgstr ""
@@ -48591,7 +49531,7 @@
msgid "Payment Entries"
msgstr ""
-#: accounts/utils.py:946
+#: accounts/utils.py:926
msgid "Payment Entries {0} are un-linked"
msgstr ""
@@ -48653,20 +49593,20 @@
msgid "Payment Entry Reference"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:413
+#: accounts/doctype/payment_request/payment_request.py:409
msgid "Payment Entry already exists"
msgstr ""
-#: accounts/utils.py:613
+#: accounts/utils.py:601
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr ""
#: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:460
+#: accounts/doctype/payment_request/payment_request.py:456
msgid "Payment Entry is already created"
msgstr ""
-#: controllers/accounts_controller.py:1231
+#: controllers/accounts_controller.py:1240
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -48721,7 +49661,7 @@
msgid "Payment Gateway Account"
msgstr ""
-#: accounts/utils.py:1196
+#: accounts/utils.py:1169
msgid "Payment Gateway Account not created, please create one manually."
msgstr ""
@@ -48736,7 +49676,7 @@
msgid "Payment Ledger"
msgstr ""
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:253
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
msgid "Payment Ledger Balance"
msgstr ""
@@ -48752,8 +49692,8 @@
msgstr ""
#: accounts/report/pos_register/pos_register.js:50
-#: accounts/report/pos_register/pos_register.py:129
-#: accounts/report/pos_register/pos_register.py:221
+#: accounts/report/pos_register/pos_register.py:125
+#: accounts/report/pos_register/pos_register.py:215
#: selling/page/point_of_sale/pos_payment.js:19
msgid "Payment Method"
msgstr ""
@@ -48911,7 +49851,7 @@
#: accounts/doctype/payment_request/payment_request.json
#: accounts/doctype/purchase_invoice/purchase_invoice.js:145
#: accounts/doctype/sales_invoice/sales_invoice.js:143
-#: buying/doctype/purchase_order/purchase_order.js:393
+#: buying/doctype/purchase_order/purchase_order.js:399
#: selling/doctype/sales_order/sales_order.js:709
msgid "Payment Request"
msgstr ""
@@ -48941,7 +49881,7 @@
msgid "Payment Request Type"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:507
+#: accounts/doctype/payment_request/payment_request.py:499
msgid "Payment Request for {0}"
msgstr ""
@@ -48949,7 +49889,7 @@
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:453
+#: accounts/doctype/payment_request/payment_request.py:449
msgid "Payment Requests cannot be created against: {0}"
msgstr ""
@@ -49002,8 +49942,8 @@
#. Name of a DocType
#: accounts/doctype/payment_term/payment_term.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1072
-#: accounts/report/gross_profit/gross_profit.py:348
+#: accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: accounts/report/gross_profit/gross_profit.py:346
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
msgid "Payment Term"
msgstr ""
@@ -49171,19 +50111,19 @@
msgid "Payment Type"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:510
+#: accounts/doctype/payment_entry/payment_entry.py:514
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr ""
-#: accounts/utils.py:936
+#: accounts/utils.py:918
msgid "Payment Unlink Error"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:791
+#: accounts/doctype/journal_entry/journal_entry.py:798
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:649
+#: accounts/doctype/pos_invoice/pos_invoice.py:650
msgid "Payment amount cannot be less than or equal to 0"
msgstr ""
@@ -49200,7 +50140,7 @@
msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:311
+#: accounts/doctype/pos_invoice/pos_invoice.py:312
msgid "Payment related to {0} is not completed"
msgstr ""
@@ -49208,7 +50148,7 @@
msgid "Payment request failed"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:722
+#: accounts/doctype/payment_entry/payment_entry.py:734
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -49287,8 +50227,18 @@
msgid "Payslip"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Peck (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Peck (US)"
+msgstr ""
+
#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:338
+#: buying/doctype/request_for_quotation/request_for_quotation.py:337
#: buying/doctype/supplier_quotation/supplier_quotation.py:198
#: manufacturing/report/work_order_summary/work_order_summary.py:150
#: stock/doctype/material_request/material_request_list.js:16
@@ -49364,12 +50314,12 @@
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:251
#: selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr ""
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:214
#: manufacturing/doctype/work_order/work_order.js:259
#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: selling/doctype/sales_order/sales_order.js:1153
@@ -49409,11 +50359,11 @@
msgid "Pending Work Order"
msgstr ""
-#: setup/doctype/email_digest/email_digest.py:184
+#: setup/doctype/email_digest/email_digest.py:182
msgid "Pending activities for today"
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:219
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:216
msgid "Pending processing"
msgstr ""
@@ -49450,6 +50400,11 @@
msgid "Per Year"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Percent"
+msgstr ""
+
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
@@ -49537,7 +50492,7 @@
msgid "Percentage Allocation"
msgstr ""
-#: accounts/doctype/monthly_distribution/monthly_distribution.py:58
+#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
msgid "Percentage Allocation should be equal to 100%"
msgstr ""
@@ -49562,7 +50517,7 @@
msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
msgstr ""
-#: setup/setup_wizard/operations/install_fixtures.py:394
+#: setup/setup_wizard/operations/install_fixtures.py:386
msgid "Perception Analysis"
msgstr ""
@@ -49578,7 +50533,7 @@
msgid "Period Based On"
msgstr ""
-#: accounts/general_ledger.py:699
+#: accounts/general_ledger.py:687
msgid "Period Closed"
msgstr ""
@@ -49864,7 +50819,7 @@
msgid "Pick List"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:120
+#: stock/doctype/pick_list/pick_list.py:119
msgid "Pick List Incomplete"
msgstr ""
@@ -49979,6 +50934,26 @@
msgid "Pickup to"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pint (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pint (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pint, Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pint, Liquid (US)"
+msgstr ""
+
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
msgid "Pipeline By"
msgstr ""
@@ -50007,12 +50982,12 @@
msgid "Plaid Environment"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:176
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
msgid "Plaid Link Failed"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:254
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
msgid "Plaid Link Refresh Required"
msgstr ""
@@ -50226,7 +51201,7 @@
msgid "Plants and Machineries"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:423
+#: stock/doctype/pick_list/pick_list.py:420
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr ""
@@ -50256,7 +51231,7 @@
msgid "Please Specify Account"
msgstr ""
-#: buying/doctype/supplier/supplier.py:123
+#: buying/doctype/supplier/supplier.py:122
msgid "Please add 'Supplier' role to user {0}."
msgstr ""
@@ -50264,11 +51239,11 @@
msgid "Please add Mode of payments and opening balance details."
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:169
+#: buying/doctype/request_for_quotation/request_for_quotation.py:168
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:414
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -50280,7 +51255,7 @@
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:78
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:76
msgid "Please add the Bank Account column"
msgstr ""
@@ -50288,15 +51263,15 @@
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: accounts/doctype/account/account.py:234
+#: accounts/doctype/account/account.py:230
msgid "Please add the account to root level Company - {}"
msgstr ""
-#: controllers/website_list_for_contact.py:300
+#: controllers/website_list_for_contact.py:298
msgid "Please add {1} role to user {0}."
msgstr ""
-#: controllers/stock_controller.py:1095
+#: controllers/stock_controller.py:1119
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -50304,24 +51279,24 @@
msgid "Please attach CSV file"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2704
+#: accounts/doctype/sales_invoice/sales_invoice.py:2707
msgid "Please cancel and amend the Payment Entry"
msgstr ""
-#: accounts/utils.py:935
+#: accounts/utils.py:917
msgid "Please cancel payment entry manually first"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:291
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
+#: accounts/doctype/gl_entry/gl_entry.py:294
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
msgid "Please cancel related transaction."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:863
+#: accounts/doctype/journal_entry/journal_entry.py:872
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr ""
-#: accounts/deferred_revenue.py:570
+#: accounts/deferred_revenue.py:542
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
msgstr ""
@@ -50329,7 +51304,7 @@
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:412
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:409
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr ""
@@ -50341,11 +51316,11 @@
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:377
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
msgid "Please click on 'Generate Schedule'"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:389
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr ""
@@ -50353,23 +51328,23 @@
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr ""
-#: selling/doctype/customer/customer.py:550
+#: selling/doctype/customer/customer.py:545
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
msgid "Please contact any of the following users to {} this transaction."
msgstr ""
-#: selling/doctype/customer/customer.py:543
+#: selling/doctype/customer/customer.py:538
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: accounts/doctype/account/account.py:336
+#: accounts/doctype/account/account.py:332
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
-#: selling/doctype/quotation/quotation.py:554
+#: selling/doctype/quotation/quotation.py:549
msgid "Please create Customer from Lead {0}."
msgstr ""
@@ -50377,39 +51352,39 @@
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:71
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
msgid "Please create a new Accounting Dimension if required."
msgstr ""
-#: controllers/accounts_controller.py:578
+#: controllers/accounts_controller.py:587
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: assets/doctype/asset/asset.py:329
+#: assets/doctype/asset/asset.py:325
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: stock/doctype/item/item.py:626
+#: stock/doctype/item/item.py:622
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: assets/doctype/asset/asset.py:368
+#: assets/doctype/asset/asset.py:364
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
-#: controllers/item_variant.py:234
+#: controllers/item_variant.py:228
msgid "Please do not create more than 500 items at a time"
msgstr ""
-#: accounts/doctype/budget/budget.py:127
+#: accounts/doctype/budget/budget.py:130
msgid "Please enable Applicable on Booking Actual Expenses"
msgstr ""
-#: accounts/doctype/budget/budget.py:123
+#: accounts/doctype/budget/budget.py:126
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:143
+#: stock/doctype/pick_list/pick_list.py:142
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""
@@ -50419,36 +51394,36 @@
msgid "Please enable pop-ups"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:505
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
msgid "Please enable {0} in the {1}."
msgstr ""
-#: controllers/selling_controller.py:681
+#: controllers/selling_controller.py:686
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:888
+#: accounts/doctype/sales_invoice/sales_invoice.py:880
msgid "Please ensure {} account is a Balance Sheet account."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:370
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:369
msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:378
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:377
msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:897
+#: accounts/doctype/sales_invoice/sales_invoice.py:890
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:518
+#: stock/doctype/stock_entry/stock_entry.py:519
msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:430
-#: accounts/doctype/sales_invoice/sales_invoice.py:1046
+#: accounts/doctype/pos_invoice/pos_invoice.py:431
+#: accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -50460,7 +51435,7 @@
msgid "Please enter Cost Center"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:325
+#: selling/doctype/sales_order/sales_order.py:330
msgid "Please enter Delivery Date"
msgstr ""
@@ -50468,7 +51443,7 @@
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:762
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:760
msgid "Please enter Expense Account"
msgstr ""
@@ -50477,7 +51452,7 @@
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: public/js/controllers/transaction.js:2289
+#: public/js/controllers/transaction.js:2290
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -50485,7 +51460,7 @@
msgid "Please enter Item first"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:225
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
msgid "Please enter Maintenance Details first"
msgstr ""
@@ -50509,15 +51484,15 @@
msgid "Please enter Receipt Document"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:928
+#: accounts/doctype/journal_entry/journal_entry.py:936
msgid "Please enter Reference date"
msgstr ""
-#: controllers/buying_controller.py:877
+#: controllers/buying_controller.py:880
msgid "Please enter Reqd by Date"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:393
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -50529,7 +51504,7 @@
msgid "Please enter Shipment Parcel information"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:173
+#: assets/doctype/asset_repair/asset_repair.py:172
msgid "Please enter Stock Items consumed during the Repair."
msgstr ""
@@ -50537,12 +51512,12 @@
msgid "Please enter Warehouse and Date"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:177
+#: assets/doctype/asset_repair/asset_repair.py:175
msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:613
-#: accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: accounts/doctype/sales_invoice/sales_invoice.py:1046
msgid "Please enter Write Off Account"
msgstr ""
@@ -50554,7 +51529,7 @@
msgid "Please enter company name first"
msgstr ""
-#: controllers/accounts_controller.py:2470
+#: controllers/accounts_controller.py:2447
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -50566,7 +51541,7 @@
msgid "Please enter mobile number first."
msgstr ""
-#: accounts/doctype/cost_center/cost_center.py:47
+#: accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
msgstr ""
@@ -50586,7 +51561,7 @@
msgid "Please enter the company name to confirm"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:652
+#: accounts/doctype/pos_invoice/pos_invoice.py:653
msgid "Please enter the phone number first"
msgstr ""
@@ -50606,7 +51581,7 @@
msgid "Please enter {0} first"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:391
+#: manufacturing/doctype/production_plan/production_plan.py:390
msgid "Please fill the Material Requests table"
msgstr ""
@@ -50622,15 +51597,15 @@
msgid "Please fix overlapping time slots for {0}"
msgstr ""
-#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:73
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:65
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
msgstr ""
@@ -50638,7 +51613,7 @@
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:372
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -50650,23 +51625,23 @@
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
-#: accounts/general_ledger.py:564
+#: accounts/general_ledger.py:556
msgid "Please mention Round Off Account in Company"
msgstr ""
-#: accounts/general_ledger.py:567
+#: accounts/general_ledger.py:559
msgid "Please mention Round Off Cost Center in Company"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
msgid "Please mention no of visits required"
msgstr ""
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:72
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
msgid "Please mention the Current and New BOM for replacement."
msgstr ""
-#: selling/doctype/installation_note/installation_note.py:119
+#: selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
msgstr ""
@@ -50674,7 +51649,7 @@
msgid "Please rectify and try again."
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:253
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
msgid "Please refresh or reset the Plaid linking of the Bank {}."
msgstr ""
@@ -50691,12 +51666,12 @@
msgid "Please select <b>Template Type</b> to download template"
msgstr ""
-#: controllers/taxes_and_totals.py:652
+#: controllers/taxes_and_totals.py:653
#: public/js/controllers/taxes_and_totals.js:688
msgid "Please select Apply Discount On"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1492
+#: selling/doctype/sales_order/sales_order.py:1484
msgid "Please select BOM against item {0}"
msgstr ""
@@ -50704,7 +51679,7 @@
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: controllers/buying_controller.py:416
+#: controllers/buying_controller.py:410
msgid "Please select BOM in BOM field for Item {0}"
msgstr ""
@@ -50726,7 +51701,7 @@
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:688
+#: accounts/doctype/journal_entry/journal_entry.js:691
#: manufacturing/doctype/plant_floor/plant_floor.js:12
msgid "Please select Company first"
msgstr ""
@@ -50740,7 +51715,7 @@
msgid "Please select Customer first"
msgstr ""
-#: setup/doctype/company/company.py:406
+#: setup/doctype/company/company.py:398
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -50768,50 +51743,50 @@
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:689
+#: accounts/doctype/journal_entry/journal_entry.js:692
msgid "Please select Posting Date first"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1004
+#: manufacturing/doctype/bom/bom.py:999
msgid "Please select Price List"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1494
+#: selling/doctype/sales_order/sales_order.py:1486
msgid "Please select Qty against item {0}"
msgstr ""
-#: stock/doctype/item/item.py:320
+#: stock/doctype/item/item.py:319
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1211
+#: stock/doctype/stock_entry/stock_entry.py:1220
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: controllers/accounts_controller.py:2380
+#: controllers/accounts_controller.py:2359
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1228
+#: manufacturing/doctype/bom/bom.py:1221
msgid "Please select a BOM"
msgstr ""
-#: accounts/party.py:399
+#: accounts/party.py:383
msgid "Please select a Company"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:198
-#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:245
+#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2537
+#: public/js/controllers/transaction.js:2536
msgid "Please select a Company first."
msgstr ""
@@ -50835,7 +51810,7 @@
msgid "Please select a Warehouse"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:1084
+#: manufacturing/doctype/job_card/job_card.py:1072
msgid "Please select a Work Order first."
msgstr ""
@@ -50883,7 +51858,7 @@
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1574
+#: accounts/doctype/journal_entry/journal_entry.py:1562
msgid "Please select correct account"
msgstr ""
@@ -50896,7 +51871,7 @@
msgid "Please select either the Item or Warehouse filter to generate the report."
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
msgid "Please select item code"
msgstr ""
@@ -50932,7 +51907,7 @@
msgid "Please select the required filters"
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:196
+#: support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
msgstr ""
@@ -50940,13 +51915,13 @@
msgid "Please select weekly off day"
msgstr ""
-#: public/js/utils.js:961
+#: public/js/utils.js:959
msgid "Please select {0}"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:1202
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:580
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:81
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
msgid "Please select {0} first"
msgstr ""
@@ -50954,11 +51929,11 @@
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: assets/doctype/asset/depreciation.py:788
+#: assets/doctype/asset/depreciation.py:771
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: assets/doctype/asset/depreciation.py:785
+#: assets/doctype/asset/depreciation.py:769
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -50966,7 +51941,7 @@
msgid "Please set Account"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: accounts/doctype/sales_invoice/sales_invoice.py:1532
msgid "Please set Account for Change Amount"
msgstr ""
@@ -50974,7 +51949,7 @@
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:277
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:281
msgid "Please set Accounting Dimension {} in {}"
msgstr ""
@@ -50992,7 +51967,7 @@
msgid "Please set Company"
msgstr ""
-#: assets/doctype/asset/depreciation.py:370
+#: assets/doctype/asset/depreciation.py:363
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -51010,11 +51985,11 @@
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:555
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: assets/doctype/asset/asset.py:437
+#: assets/doctype/asset/asset.py:434
msgid "Please set Number of Depreciations Booked"
msgstr ""
@@ -51036,7 +52011,7 @@
msgid "Please set VAT Accounts in {0}"
msgstr ""
-#: regional/united_arab_emirates/utils.py:63
+#: regional/united_arab_emirates/utils.py:61
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr ""
@@ -51044,23 +52019,23 @@
msgid "Please set a Company"
msgstr ""
-#: assets/doctype/asset/asset.py:264
+#: assets/doctype/asset/asset.py:262
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1283
+#: selling/doctype/sales_order/sales_order.py:1278
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
-#: projects/doctype/project/project.py:738
+#: projects/doctype/project/project.py:736
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: setup/doctype/employee/employee.py:289
+#: setup/doctype/employee/employee.py:281
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1025
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -51069,7 +52044,7 @@
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: controllers/stock_controller.py:516
+#: controllers/stock_controller.py:531
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -51081,27 +52056,27 @@
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2010
+#: accounts/doctype/sales_invoice/sales_invoice.py:2020
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
#: accounts/doctype/pos_profile/pos_profile.py:163
-#: accounts/doctype/sales_invoice/sales_invoice.py:2568
+#: accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2570
+#: accounts/doctype/sales_invoice/sales_invoice.py:2575
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: accounts/utils.py:2054
+#: accounts/utils.py:2012
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:331
+#: assets/doctype/asset_repair/asset_repair.py:327
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -51109,11 +52084,11 @@
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: controllers/stock_controller.py:386
+#: controllers/stock_controller.py:403
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: accounts/utils.py:955
+#: accounts/utils.py:935
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -51130,11 +52105,11 @@
msgid "Please set filters"
msgstr ""
-#: controllers/accounts_controller.py:1988
+#: controllers/accounts_controller.py:1972
msgid "Please set one of the following:"
msgstr ""
-#: public/js/controllers/transaction.js:2010
+#: public/js/controllers/transaction.js:2011
msgid "Please set recurring after saving"
msgstr ""
@@ -51150,11 +52125,11 @@
msgid "Please set the Item Code first"
msgstr ""
-#: regional/italy/utils.py:333
+#: regional/italy/utils.py:335
msgid "Please set the Payment Schedule"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:165
+#: accounts/doctype/gl_entry/gl_entry.py:170
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -51175,7 +52150,7 @@
msgid "Please set {0} for address {1}"
msgstr ""
-#: manufacturing/doctype/bom_creator/bom_creator.py:200
+#: manufacturing/doctype/bom_creator/bom_creator.py:198
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
@@ -51183,15 +52158,15 @@
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: assets/doctype/asset/depreciation.py:422
+#: assets/doctype/asset/depreciation.py:415
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: public/js/controllers/transaction.js:1880
+#: public/js/controllers/transaction.js:1881
msgid "Please specify"
msgstr ""
-#: stock/get_item_details.py:215
+#: stock/get_item_details.py:210
msgid "Please specify Company"
msgstr ""
@@ -51202,7 +52177,7 @@
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:1452
-#: controllers/accounts_controller.py:2596 public/js/controllers/accounts.js:97
+#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -51214,7 +52189,7 @@
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:426
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:429
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -51226,7 +52201,7 @@
msgid "Please supply the specified items at the best possible rates"
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:218
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:215
msgid "Please try again in an hour."
msgstr ""
@@ -51259,6 +52234,16 @@
msgid "Policy number"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pond"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pood"
+msgstr ""
+
#. Name of a DocType
#: utilities/doctype/portal_user/portal_user.json
msgid "Portal User"
@@ -51352,24 +52337,24 @@
#: accounts/doctype/payment_entry/payment_entry.js:786
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
#: accounts/report/accounts_payable/accounts_payable.js:16
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: accounts/report/accounts_receivable/accounts_receivable.js:18
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/general_ledger/general_ledger.py:576
-#: accounts/report/gross_profit/gross_profit.py:212
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
+#: accounts/report/general_ledger/general_ledger.py:567
+#: accounts/report/gross_profit/gross_profit.py:210
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:182
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: accounts/report/payment_ledger/payment_ledger.py:136
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
-#: accounts/report/pos_register/pos_register.py:177
+#: accounts/report/pos_register/pos_register.py:171
#: accounts/report/purchase_register/purchase_register.py:169
-#: accounts/report/sales_register/sales_register.py:183
+#: accounts/report/sales_register/sales_register.py:184
#: manufacturing/report/job_card_summary/job_card_summary.py:134
#: public/js/purchase_trends_filters.js:38
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
@@ -51377,13 +52362,13 @@
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:132
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:129
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: stock/report/serial_no_ledger/serial_no_ledger.py:21
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
#: templates/form_grid/bank_reconciliation_grid.html:6
@@ -51567,7 +52552,7 @@
msgstr ""
#: stock/doctype/purchase_receipt/purchase_receipt.py:247
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:127
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:125
msgid "Posting Date cannot be future date"
msgstr ""
@@ -51577,13 +52562,13 @@
msgid "Posting Datetime"
msgstr ""
-#: accounts/report/gross_profit/gross_profit.py:218
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:137
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:109
+#: accounts/report/gross_profit/gross_profit.py:216
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: stock/report/serial_no_ledger/serial_no_ledger.js:63
#: stock/report/serial_no_ledger/serial_no_ledger.py:22
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
msgid "Posting Time"
@@ -51679,11 +52664,11 @@
msgid "Posting Time"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1650
+#: stock/doctype/stock_entry/stock_entry.py:1670
msgid "Posting date and posting time is mandatory"
msgstr ""
-#: controllers/sales_and_purchase_return.py:53
+#: controllers/sales_and_purchase_return.py:51
msgid "Posting timestamp must be after {0}"
msgstr ""
@@ -51692,6 +52677,46 @@
msgid "Potential Sales Deal"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound-Force"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Foot"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Inch"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Pound/Gallon (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Poundal"
+msgstr ""
+
#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
#: accounts/doctype/tax_category/tax_category_dashboard.py:8
@@ -51817,7 +52842,7 @@
msgstr ""
#: accounts/report/balance_sheet/balance_sheet.py:169
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
msgid "Previous Financial Year is not closed"
msgstr ""
@@ -51827,11 +52852,11 @@
msgid "Previous Work Experience"
msgstr ""
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:153
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152
msgid "Previous Year is not closed, please close it first"
msgstr ""
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:225
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
msgid "Price"
msgstr ""
@@ -51842,7 +52867,7 @@
msgid "Price"
msgstr ""
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:246
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
msgid "Price ({0})"
msgstr ""
@@ -52038,7 +53063,7 @@
msgid "Price List Currency"
msgstr ""
-#: stock/get_item_details.py:1040
+#: stock/get_item_details.py:1010
msgid "Price List Currency not selected"
msgstr ""
@@ -52248,7 +53273,7 @@
msgid "Price Not UOM Dependent"
msgstr ""
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
msgid "Price Per Unit ({0})"
msgstr ""
@@ -52256,7 +53281,7 @@
msgid "Price is not set for the item."
msgstr ""
-#: manufacturing/doctype/bom/bom.py:460
+#: manufacturing/doctype/bom/bom.py:454
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -52270,7 +53295,7 @@
msgid "Price or product discount slabs are required"
msgstr ""
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:239
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
msgid "Price per Unit (Stock UOM)"
msgstr ""
@@ -52399,7 +53424,7 @@
msgid "Pricing Rule Item Group"
msgstr ""
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:210
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:208
msgid "Pricing Rule {0} is updated"
msgstr ""
@@ -53050,11 +54075,11 @@
msgid "Priority cannot be lesser than 1."
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:755
+#: support/doctype/service_level_agreement/service_level_agreement.py:754
msgid "Priority has been changed to {0}."
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:105
+#: support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
msgstr ""
@@ -53127,9 +54152,9 @@
msgid "Process Description"
msgstr ""
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:414
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
msgid "Process Failed"
msgstr ""
@@ -53145,11 +54170,11 @@
msgid "Process Loss"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:987
+#: manufacturing/doctype/bom/bom.py:982
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
-#: manufacturing/report/process_loss_report/process_loss_report.py:95
+#: manufacturing/report/process_loss_report/process_loss_report.py:94
msgid "Process Loss Qty"
msgstr ""
@@ -53188,7 +54213,7 @@
msgid "Process Loss Report"
msgstr ""
-#: manufacturing/report/process_loss_report/process_loss_report.py:101
+#: manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
msgstr ""
@@ -53268,15 +54293,15 @@
msgid "Processes"
msgstr ""
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
msgid "Processing Chart of Accounts and Parties"
msgstr ""
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
msgid "Processing Items and UOMs"
msgstr ""
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:309
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
msgid "Processing Party Addresses"
msgstr ""
@@ -53284,7 +54309,7 @@
msgid "Processing Sales! Please Wait..."
msgstr ""
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:580
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
msgid "Processing Vouchers"
msgstr ""
@@ -53353,7 +54378,7 @@
msgstr ""
#. Name of a DocType
-#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:508
+#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:502
#: selling/doctype/product_bundle/product_bundle.json
msgid "Product Bundle"
msgstr ""
@@ -53457,7 +54482,7 @@
#. Label of a Card Break in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:346
+#: setup/doctype/company/company.py:338
msgid "Production"
msgstr ""
@@ -53665,7 +54690,7 @@
msgid "Profit & Loss"
msgstr ""
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
msgid "Profit This Year"
msgstr ""
@@ -53700,8 +54725,8 @@
msgid "Profit and Loss Summary"
msgstr ""
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Profit for the year"
msgstr ""
@@ -53740,18 +54765,18 @@
#: accounts/doctype/sales_invoice/sales_invoice.js:1049
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:647
-#: accounts/report/gross_profit/gross_profit.py:300
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:220
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265
+#: accounts/report/general_ledger/general_ledger.py:638
+#: accounts/report/gross_profit/gross_profit.py:298
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:224
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:270
#: accounts/report/purchase_register/purchase_register.py:207
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
-#: accounts/report/sales_register/sales_register.py:228
+#: accounts/report/sales_register/sales_register.py:229
#: accounts/report/trial_balance/trial_balance.js:64
#: buying/report/procurement_tracker/procurement_tracker.js:21
#: buying/report/procurement_tracker/procurement_tracker.py:39
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:178
#: projects/doctype/project/project.json
#: projects/doctype/project/project_dashboard.py:11
#: projects/doctype/task/task_calendar.js:19
@@ -54073,7 +55098,7 @@
msgid "Project"
msgstr ""
-#: projects/doctype/project/project.py:349
+#: projects/doctype/project/project.py:350
msgid "Project Collaboration Invitation"
msgstr ""
@@ -54220,7 +55245,7 @@
msgid "Project wise Stock Tracking "
msgstr ""
-#: controllers/trends.py:380
+#: controllers/trends.py:374
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -54389,7 +55414,7 @@
msgid "Proposal Writing"
msgstr ""
-#: setup/setup_wizard/operations/install_fixtures.py:395
+#: setup/setup_wizard/operations/install_fixtures.py:387
msgid "Proposal/Price Quote"
msgstr ""
@@ -54439,11 +55464,11 @@
msgid "Prospect Owner"
msgstr ""
-#: crm/doctype/lead/lead.py:317
+#: crm/doctype/lead/lead.py:311
msgid "Prospect {0} already exists"
msgstr ""
-#: setup/setup_wizard/operations/install_fixtures.py:389
+#: setup/setup_wizard/operations/install_fixtures.py:381
msgid "Prospecting"
msgstr ""
@@ -54487,10 +55512,15 @@
#: accounts/report/balance_sheet/balance_sheet.py:146
#: accounts/report/balance_sheet/balance_sheet.py:147
-#: accounts/report/balance_sheet/balance_sheet.py:215
+#: accounts/report/balance_sheet/balance_sheet.py:214
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Psi/1000 Feet"
+msgstr ""
+
#. Label of a Date field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
@@ -54507,7 +55537,7 @@
#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
#: accounts/doctype/tax_category/tax_category_dashboard.py:10
#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:334
+#: setup/doctype/company/company.py:326
msgid "Purchase"
msgstr ""
@@ -54575,7 +55605,7 @@
msgstr ""
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
-#: assets/report/fixed_asset_register/fixed_asset_register.py:425
+#: assets/report/fixed_asset_register/fixed_asset_register.py:415
msgid "Purchase Date"
msgstr ""
@@ -54601,8 +55631,8 @@
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:54
-#: buying/doctype/purchase_order/purchase_order.js:378
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
+#: buying/doctype/purchase_order/purchase_order.js:382
#: buying/doctype/purchase_order/purchase_order_list.js:57
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
#: stock/doctype/purchase_receipt/purchase_receipt.js:123
@@ -54731,16 +55761,16 @@
msgid "Purchase Invoice Trends"
msgstr ""
-#: assets/doctype/asset/asset.py:215
+#: assets/doctype/asset/asset.py:214
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:390
-#: stock/doctype/purchase_receipt/purchase_receipt.py:404
+#: stock/doctype/purchase_receipt/purchase_receipt.py:386
+#: stock/doctype/purchase_receipt/purchase_receipt.py:400
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1828
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1825
msgid "Purchase Invoices"
msgstr ""
@@ -54774,15 +55804,15 @@
#. Name of a DocType
#: accounts/doctype/purchase_invoice/purchase_invoice.js:155
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
#: accounts/report/purchase_register/purchase_register.py:216
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/supplier_quotation/supplier_quotation.js:25
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
#: buying/report/procurement_tracker/procurement_tracker.py:82
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
-#: controllers/buying_controller.py:649
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163
+#: controllers/buying_controller.py:646
#: manufacturing/doctype/blanket_order/blanket_order.js:54
#: selling/doctype/sales_order/sales_order.js:136
#: selling/doctype/sales_order/sales_order.js:659
@@ -54958,7 +55988,7 @@
msgid "Purchase Order Item Supplied"
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:685
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:695
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""
@@ -54972,11 +56002,11 @@
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:588
msgid "Purchase Order Required"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:580
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -54996,11 +56026,11 @@
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:626
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:827
+#: buying/doctype/purchase_order/purchase_order.py:830
msgid "Purchase Orders"
msgstr ""
@@ -55026,7 +56056,7 @@
msgid "Purchase Orders to Receive"
msgstr ""
-#: controllers/accounts_controller.py:1606
+#: controllers/accounts_controller.py:1615
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -55039,7 +56069,7 @@
#: accounts/doctype/purchase_invoice/purchase_invoice.js:650
#: accounts/doctype/purchase_invoice/purchase_invoice.js:660
#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:245
#: accounts/report/purchase_register/purchase_register.py:223
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
#: buying/doctype/purchase_order/purchase_order.js:352
@@ -55162,11 +56192,11 @@
msgid "Purchase Receipt No"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:605
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
msgid "Purchase Receipt Required"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:600
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:604
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -55183,11 +56213,11 @@
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:703
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:713
msgid "Purchase Receipt {0} created."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:628
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:633
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -55347,7 +56377,7 @@
msgid "Purchase an Asset Item"
msgstr ""
-#: utilities/activation.py:106
+#: utilities/activation.py:104
msgid "Purchase orders help you plan and follow up on your purchases"
msgstr ""
@@ -55357,7 +56387,7 @@
msgid "Purchased"
msgstr ""
-#: regional/report/vat_audit_report/vat_audit_report.py:184
+#: regional/report/vat_audit_report/vat_audit_report.py:180
msgid "Purchases"
msgstr ""
@@ -55431,7 +56461,7 @@
msgid "Purpose"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:335
+#: stock/doctype/stock_entry/stock_entry.py:332
msgid "Purpose must be one of {0}"
msgstr ""
@@ -55466,23 +56496,23 @@
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr ""
-#: accounts/report/gross_profit/gross_profit.py:257
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: controllers/trends.py:240 controllers/trends.py:252
-#: controllers/trends.py:257
+#: accounts/report/gross_profit/gross_profit.py:255
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
+#: controllers/trends.py:236 controllers/trends.py:248
+#: controllers/trends.py:253
#: manufacturing/report/bom_explorer/bom_explorer.py:57
#: public/js/bom_configurator/bom_configurator.bundle.js:110
#: public/js/bom_configurator/bom_configurator.bundle.js:209
#: public/js/bom_configurator/bom_configurator.bundle.js:280
#: public/js/bom_configurator/bom_configurator.bundle.js:303
#: public/js/bom_configurator/bom_configurator.bundle.js:382
-#: public/js/utils.js:722 selling/doctype/sales_order/sales_order.js:340
+#: public/js/utils.js:720 selling/doctype/sales_order/sales_order.js:340
#: selling/doctype/sales_order/sales_order.js:440
#: selling/doctype/sales_order/sales_order.js:802
#: selling/doctype/sales_order/sales_order.js:951
#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
#: stock/report/serial_no_ledger/serial_no_ledger.py:70
#: templates/form_grid/item_grid.html:7
#: templates/form_grid/material_request_grid.html:9
@@ -55649,7 +56679,7 @@
msgid "Qty As Per BOM"
msgstr ""
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:170
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
msgid "Qty Change"
@@ -55679,12 +56709,12 @@
msgid "Qty In Stock"
msgstr ""
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:76
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
msgid "Qty Per Unit"
msgstr ""
#: manufacturing/doctype/bom/bom.js:256
-#: manufacturing/report/process_loss_report/process_loss_report.py:83
+#: manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
msgstr ""
@@ -55785,7 +56815,7 @@
msgid "Qty for {0}"
msgstr ""
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
msgid "Qty in Stock UOM"
msgstr ""
@@ -55811,7 +56841,7 @@
msgid "Qty of Finished Goods Item"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:470
+#: stock/doctype/pick_list/pick_list.py:465
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -55828,7 +56858,7 @@
msgid "Qty to Be Consumed"
msgstr ""
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:228
#: selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr ""
@@ -55845,13 +56875,13 @@
msgid "Qty to Fetch"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:675
+#: manufacturing/doctype/job_card/job_card.py:670
#: manufacturing/doctype/workstation/workstation_job_card.html:56
msgid "Qty to Manufacture"
msgstr ""
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
msgid "Qty to Order"
msgstr ""
@@ -55859,12 +56889,12 @@
msgid "Qty to Produce"
msgstr ""
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
msgid "Qty to Receive"
msgstr ""
-#: setup/setup_wizard/operations/install_fixtures.py:390
+#: setup/setup_wizard/operations/install_fixtures.py:382
msgid "Qualification"
msgstr ""
@@ -56192,7 +57222,7 @@
msgid "Quality Inspection(s)"
msgstr ""
-#: setup/doctype/company/company.py:376
+#: setup/doctype/company/company.py:368
msgid "Quality Management"
msgstr ""
@@ -56292,12 +57322,12 @@
#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
#: buying/report/procurement_tracker/procurement_tracker.py:66
#: buying/report/purchase_analytics/purchase_analytics.js:28
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:215
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: manufacturing/doctype/bom/bom.js:319
#: manufacturing/doctype/bom_creator/bom_creator.js:68
#: manufacturing/doctype/plant_floor/plant_floor.js:166
#: manufacturing/doctype/plant_floor/plant_floor.js:190
-#: public/js/controllers/buying.js:515 public/js/stock_analytics.js:50
+#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
#: public/js/utils/serial_no_batch_selector.js:402
#: selling/page/point_of_sale/pos_item_cart.js:46
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
@@ -56305,7 +57335,7 @@
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
#: stock/dashboard/item_dashboard.js:244
#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/stock_entry/stock_entry.js:636
+#: stock/doctype/stock_entry/stock_entry.js:650
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
#: stock/report/delayed_item_report/delayed_item_report.py:150
#: stock/report/stock_analytics/stock_analytics.js:27
@@ -56549,7 +57579,7 @@
msgid "Quantity and Warehouse"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1279
+#: stock/doctype/stock_entry/stock_entry.py:1288
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -56572,11 +57602,11 @@
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:623
+#: manufacturing/doctype/bom/bom.py:618
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:568
+#: manufacturing/doctype/bom/bom.py:563
#: manufacturing/doctype/workstation/workstation.js:216
msgid "Quantity should be greater than 0"
msgstr ""
@@ -56589,11 +57619,11 @@
msgid "Quantity to Manufacture"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1530
+#: manufacturing/doctype/work_order/work_order.py:1523
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:948
+#: manufacturing/doctype/work_order/work_order.py:949
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -56609,8 +57639,23 @@
msgid "Quantity to Scan"
msgstr ""
-#: selling/report/sales_analytics/sales_analytics.py:320
-#: stock/report/stock_analytics/stock_analytics.py:119
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Quart (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Quart Dry (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Quart Liquid (US)"
+msgstr ""
+
+#: selling/report/sales_analytics/sales_analytics.py:311
+#: stock/report/stock_analytics/stock_analytics.py:116
msgid "Quarter {0} {1}"
msgstr ""
@@ -56726,7 +57771,7 @@
msgid "Quick Entry"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:577
+#: accounts/doctype/journal_entry/journal_entry.js:580
msgid "Quick Journal Entry"
msgstr ""
@@ -56752,6 +57797,11 @@
msgid "Quickbooks Company ID"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Quintal"
+msgstr ""
+
#: crm/report/campaign_efficiency/campaign_efficiency.py:22
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
@@ -56878,20 +57928,20 @@
msgid "Quotation Trends"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:386
+#: selling/doctype/sales_order/sales_order.py:394
msgid "Quotation {0} is cancelled"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:303
+#: selling/doctype/sales_order/sales_order.py:307
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: selling/doctype/quotation/quotation.py:326
+#: selling/doctype/quotation/quotation.py:327
#: selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
-#: utilities/activation.py:88
+#: utilities/activation.py:86
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
@@ -56905,11 +57955,11 @@
msgid "Quote Status"
msgstr ""
-#: selling/report/quotation_trends/quotation_trends.py:52
+#: selling/report/quotation_trends/quotation_trends.py:51
msgid "Quoted Amount"
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:88
+#: buying/doctype/request_for_quotation/request_for_quotation.py:87
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -56961,10 +58011,10 @@
msgstr ""
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
-#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:732
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
+#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:730
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
#: stock/dashboard/item_dashboard.js:251
@@ -57586,7 +58636,7 @@
msgid "Raw Material"
msgstr ""
-#: manufacturing/report/production_planning_report/production_planning_report.py:392
+#: manufacturing/report/production_planning_report/production_planning_report.py:395
msgid "Raw Material Code"
msgstr ""
@@ -57642,11 +58692,11 @@
msgid "Raw Material Item Code"
msgstr ""
-#: manufacturing/report/production_planning_report/production_planning_report.py:399
+#: manufacturing/report/production_planning_report/production_planning_report.py:402
msgid "Raw Material Name"
msgstr ""
-#: manufacturing/report/process_loss_report/process_loss_report.py:108
+#: manufacturing/report/process_loss_report/process_loss_report.py:107
msgid "Raw Material Value"
msgstr ""
@@ -57738,7 +58788,7 @@
msgid "Raw Materials Warehouse"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:616
+#: manufacturing/doctype/bom/bom.py:611
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -57834,8 +58884,8 @@
msgid "Reading 9"
msgstr ""
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:300
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:577
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
msgid "Reading Uploaded File"
msgstr ""
@@ -57871,7 +58921,7 @@
msgid "Reason for Failure"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.js:661
+#: buying/doctype/purchase_order/purchase_order.js:667
#: selling/doctype/sales_order/sales_order.js:1274
msgid "Reason for Hold"
msgstr ""
@@ -57980,9 +59030,9 @@
msgstr ""
#: accounts/report/accounts_receivable/accounts_receivable.js:70
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:236
-#: accounts/report/sales_register/sales_register.py:215
-#: accounts/report/sales_register/sales_register.py:269
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
+#: accounts/report/sales_register/sales_register.py:216
+#: accounts/report/sales_register/sales_register.py:270
msgid "Receivable Account"
msgstr ""
@@ -58013,7 +59063,7 @@
msgid "Receive"
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:321
+#: buying/doctype/request_for_quotation/request_for_quotation.py:320
#: buying/doctype/supplier_quotation/supplier_quotation.py:175
#: stock/doctype/material_request/material_request_list.js:27
#: stock/doctype/material_request/material_request_list.js:35
@@ -58057,7 +59107,7 @@
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:900
+#: accounts/doctype/payment_entry/payment_entry.py:909
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -58076,10 +59126,10 @@
msgid "Received On"
msgstr ""
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:207
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
msgid "Received Qty"
msgstr ""
@@ -58120,7 +59170,7 @@
msgid "Received Qty"
msgstr ""
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:259
msgid "Received Qty Amount"
msgstr ""
@@ -58296,7 +59346,7 @@
msgid "Records"
msgstr ""
-#: regional/united_arab_emirates/utils.py:176
+#: regional/united_arab_emirates/utils.py:171
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
msgstr ""
@@ -58410,7 +59460,7 @@
msgid "Ref Code"
msgstr ""
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:100
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
msgid "Ref Date"
msgstr ""
@@ -58425,7 +59475,7 @@
#: accounts/report/accounts_receivable/accounts_receivable.html:139
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
-#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:99
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
#: accounts/report/general_ledger/general_ledger.html:28
#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
@@ -58580,7 +59630,7 @@
msgid "Reference"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:926
+#: accounts/doctype/journal_entry/journal_entry.py:934
msgid "Reference #{0} dated {1}"
msgstr ""
@@ -58595,7 +59645,7 @@
msgid "Reference Date"
msgstr ""
-#: public/js/controllers/transaction.js:2116
+#: public/js/controllers/transaction.js:2117
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -58617,7 +59667,7 @@
msgid "Reference Doctype"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:564
+#: accounts/doctype/payment_entry/payment_entry.py:570
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -58792,19 +59842,19 @@
msgid "Reference No"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:548
+#: accounts/doctype/journal_entry/journal_entry.py:547
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1096
+#: accounts/doctype/payment_entry/payment_entry.py:1104
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:553
+#: accounts/doctype/journal_entry/journal_entry.py:552
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
msgid "Reference No."
msgstr ""
@@ -58985,15 +60035,15 @@
msgid "References"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:395
+#: stock/doctype/delivery_note/delivery_note.py:405
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:371
+#: stock/doctype/delivery_note/delivery_note.py:381
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:640
+#: accounts/doctype/payment_entry/payment_entry.py:652
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -59030,7 +60080,7 @@
msgid "Refresh Token"
msgstr ""
-#: stock/reorder_item.py:388
+#: stock/reorder_item.py:387
msgid "Regards,"
msgstr ""
@@ -59205,8 +60255,8 @@
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: accounts/report/accounts_receivable/accounts_receivable.html:156
-#: accounts/report/accounts_receivable/accounts_receivable.py:1093
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:181
+#: accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Remaining Balance"
msgstr ""
@@ -59237,13 +60287,13 @@
#: accounts/report/accounts_receivable/accounts_receivable.html:159
#: accounts/report/accounts_receivable/accounts_receivable.html:198
#: accounts/report/accounts_receivable/accounts_receivable.html:269
-#: accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: accounts/report/accounts_receivable/accounts_receivable.py:1115
#: accounts/report/general_ledger/general_ledger.html:29
#: accounts/report/general_ledger/general_ledger.html:51
-#: accounts/report/general_ledger/general_ledger.py:674
+#: accounts/report/general_ledger/general_ledger.py:665
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
#: accounts/report/purchase_register/purchase_register.py:296
-#: accounts/report/sales_register/sales_register.py:333
+#: accounts/report/sales_register/sales_register.py:334
#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
msgid "Remarks"
msgstr ""
@@ -59367,7 +60417,7 @@
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:377
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:380
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -59388,7 +60438,7 @@
msgid "Rename Log"
msgstr ""
-#: accounts/doctype/account/account.py:521
+#: accounts/doctype/account/account.py:516
msgid "Rename Not Allowed"
msgstr ""
@@ -59397,7 +60447,7 @@
msgid "Rename Tool"
msgstr ""
-#: accounts/doctype/account/account.py:513
+#: accounts/doctype/account/account.py:508
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -59428,7 +60478,7 @@
msgid "Reopen"
msgstr ""
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:66
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: stock/report/stock_projected_qty/stock_projected_qty.py:206
msgid "Reorder Level"
msgstr ""
@@ -59519,7 +60569,7 @@
#: crm/report/lead_details/lead_details.js:35
#: support/report/issue_analytics/issue_analytics.js:56
#: support/report/issue_summary/issue_summary.js:43
-#: support/report/issue_summary/issue_summary.py:354
+#: support/report/issue_summary/issue_summary.py:366
msgid "Replied"
msgstr ""
@@ -59583,7 +60633,7 @@
msgid "Report Type"
msgstr ""
-#: accounts/doctype/account/account.py:414
+#: accounts/doctype/account/account.py:410
msgid "Report Type is mandatory"
msgstr ""
@@ -59725,7 +60775,7 @@
msgid "Reposting Progress"
msgstr ""
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
msgid "Reposting entries created: {0}"
msgstr ""
@@ -59807,7 +60857,7 @@
msgid "Reqd By Date"
msgstr ""
-#: public/js/utils.js:742
+#: public/js/utils.js:740
msgid "Reqd by date"
msgstr ""
@@ -59845,10 +60895,10 @@
#. Name of a DocType
#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:370
+#: buying/doctype/request_for_quotation/request_for_quotation.py:367
#: buying/doctype/supplier_quotation/supplier_quotation.js:62
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
#: stock/doctype/material_request/material_request.js:162
msgid "Request for Quotation"
msgstr ""
@@ -59955,8 +61005,8 @@
msgid "Requestor"
msgstr ""
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:161
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
msgid "Required By"
msgstr ""
@@ -60039,12 +61089,12 @@
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
#: manufacturing/doctype/workstation/workstation_job_card.html:95
-#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: manufacturing/report/production_planning_report/production_planning_report.py:411
+#: manufacturing/report/production_planning_report/production_planning_report.py:414
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
msgid "Required Qty"
msgstr ""
@@ -60118,7 +61168,7 @@
msgid "Research"
msgstr ""
-#: setup/doctype/company/company.py:382
+#: setup/doctype/company/company.py:374
msgid "Research & Development"
msgstr ""
@@ -60258,7 +61308,7 @@
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:497
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
@@ -60274,7 +61324,7 @@
msgid "Reserved Quantity for Production"
msgstr ""
-#: stock/stock_ledger.py:1989
+#: stock/stock_ledger.py:1955
msgid "Reserved Serial No."
msgstr ""
@@ -60285,7 +61335,7 @@
#: stock/dashboard/item_dashboard_list.html:15
#: stock/doctype/pick_list/pick_list.js:146
#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:467 stock/stock_ledger.py:1969
+#: stock/report/stock_balance/stock_balance.py:466 stock/stock_ledger.py:1939
msgid "Reserved Stock"
msgstr ""
@@ -60295,7 +61345,7 @@
msgid "Reserved Stock"
msgstr ""
-#: stock/stock_ledger.py:2019
+#: stock/stock_ledger.py:1985
msgid "Reserved Stock for Batch"
msgstr ""
@@ -60448,7 +61498,7 @@
#: accounts/doctype/dunning/dunning_list.js:4
#: support/report/issue_analytics/issue_analytics.js:57
#: support/report/issue_summary/issue_summary.js:45
-#: support/report/issue_summary/issue_summary.py:366
+#: support/report/issue_summary/issue_summary.py:378
msgid "Resolved"
msgstr ""
@@ -60506,7 +61556,7 @@
msgid "Response Result Key Path"
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:95
+#: support/doctype/service_level_agreement/service_level_agreement.py:99
msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
msgstr ""
@@ -60522,7 +61572,7 @@
msgid "Responsible"
msgstr ""
-#: setup/setup_wizard/operations/defaults_setup.py:109
+#: setup/setup_wizard/operations/defaults_setup.py:107
#: setup/setup_wizard/operations/install_fixtures.py:109
msgid "Rest Of The World"
msgstr ""
@@ -60618,7 +61668,7 @@
msgid "Retention Stock Entry"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.js:510
+#: stock/doctype/stock_entry/stock_entry.js:524
msgid "Retention Stock Entry already created or Sample Quantity not provided"
msgstr ""
@@ -60836,7 +61886,7 @@
msgid "Returned Qty in Stock UOM"
msgstr ""
-#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:104
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr ""
@@ -60974,6 +62024,11 @@
msgid "Ringing"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Rod"
+msgstr ""
+
#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
@@ -61049,19 +62104,19 @@
msgid "Root Type"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: accounts/doctype/account/account.py:411
+#: accounts/doctype/account/account.py:407
msgid "Root Type is mandatory"
msgstr ""
-#: accounts/doctype/account/account.py:214
+#: accounts/doctype/account/account.py:212
msgid "Root cannot be edited."
msgstr ""
-#: accounts/doctype/cost_center/cost_center.py:49
+#: accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
msgstr ""
@@ -61108,7 +62163,7 @@
msgstr ""
#: accounts/report/purchase_register/purchase_register.py:282
-#: accounts/report/sales_register/sales_register.py:310
+#: accounts/report/sales_register/sales_register.py:311
msgid "Rounded Total"
msgstr ""
@@ -61339,7 +62394,7 @@
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: controllers/stock_controller.py:398 controllers/stock_controller.py:413
+#: controllers/stock_controller.py:415 controllers/stock_controller.py:430
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -61380,62 +62435,62 @@
msgid "Routing Name"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:491
msgid "Row #"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:388
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:391
msgid "Row # {0}:"
msgstr ""
-#: controllers/sales_and_purchase_return.py:181
+#: controllers/sales_and_purchase_return.py:179
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: controllers/sales_and_purchase_return.py:126
+#: controllers/sales_and_purchase_return.py:124
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr ""
-#: controllers/sales_and_purchase_return.py:111
+#: controllers/sales_and_purchase_return.py:109
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:439
-#: accounts/doctype/sales_invoice/sales_invoice.py:1684
+#: accounts/doctype/pos_invoice/pos_invoice.py:440
+#: accounts/doctype/sales_invoice/sales_invoice.py:1697
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:437
-#: accounts/doctype/sales_invoice/sales_invoice.py:1679
+#: accounts/doctype/pos_invoice/pos_invoice.py:438
+#: accounts/doctype/sales_invoice/sales_invoice.py:1692
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: stock/doctype/item/item.py:480
+#: stock/doctype/item/item.py:481
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: stock/doctype/quality_inspection/quality_inspection.py:235
+#: stock/doctype/quality_inspection/quality_inspection.py:233
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: stock/doctype/quality_inspection/quality_inspection.py:215
+#: stock/doctype/quality_inspection/quality_inspection.py:213
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:420
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: controllers/buying_controller.py:231
+#: controllers/buying_controller.py:225
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:407
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: controllers/accounts_controller.py:939
+#: controllers/accounts_controller.py:951
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -61444,11 +62499,11 @@
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:401
+#: accounts/doctype/payment_entry/payment_entry.py:403
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:315
+#: assets/doctype/asset_capitalization/asset_capitalization.py:321
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -61456,47 +62511,47 @@
msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:352
+#: buying/doctype/purchase_order/purchase_order.py:350
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:745
+#: accounts/doctype/payment_entry/payment_entry.py:757
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: controllers/accounts_controller.py:3155
+#: controllers/accounts_controller.py:3119
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: controllers/accounts_controller.py:3129
+#: controllers/accounts_controller.py:3093
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: controllers/accounts_controller.py:3148
+#: controllers/accounts_controller.py:3112
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: controllers/accounts_controller.py:3135
+#: controllers/accounts_controller.py:3099
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: controllers/accounts_controller.py:3141
+#: controllers/accounts_controller.py:3105
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: controllers/buying_controller.py:236
+#: controllers/buying_controller.py:230
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
-#: controllers/accounts_controller.py:3400
+#: controllers/accounts_controller.py:3361
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:871
+#: manufacturing/doctype/job_card/job_card.py:861
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -61508,23 +62563,23 @@
msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:294
+#: assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: assets/doctype/asset_capitalization/asset_capitalization.py:281
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:288
+#: assets/doctype/asset_capitalization/asset_capitalization.py:290
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:298
+#: assets/doctype/asset_capitalization/asset_capitalization.py:304
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -61532,7 +62587,7 @@
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr ""
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:64
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr ""
@@ -61540,7 +62595,7 @@
msgid "Row #{0}: Dates overlapping with other row"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:376
+#: buying/doctype/purchase_order/purchase_order.py:374
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -61552,7 +62607,7 @@
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: controllers/stock_controller.py:518
+#: controllers/stock_controller.py:533
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -61560,23 +62615,23 @@
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:363
+#: buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:370
+#: buying/doctype/purchase_order/purchase_order.py:368
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:395
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:401
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:594
+#: accounts/doctype/journal_entry/journal_entry.py:595
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:604
+#: accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -61588,43 +62643,43 @@
msgid "Row #{0}: Item added"
msgstr ""
-#: buying/utils.py:93
+#: buying/utils.py:92
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:545
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:553
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: assets/doctype/asset_capitalization/asset_capitalization.py:269
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:666
+#: accounts/doctype/payment_entry/payment_entry.py:678
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
-#: stock/doctype/item/item.py:351
+#: stock/doctype/item/item.py:350
msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:541
+#: selling/doctype/sales_order/sales_order.py:547
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1020
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:642
+#: stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -61632,23 +62687,23 @@
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:901
+#: manufacturing/doctype/production_plan/production_plan.py:902
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:904
+#: manufacturing/doctype/production_plan/production_plan.py:905
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:898
+#: manufacturing/doctype/production_plan/production_plan.py:899
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
-#: stock/doctype/item/item.py:487
+#: stock/doctype/item/item.py:488
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: controllers/accounts_controller.py:411
+#: controllers/accounts_controller.py:414
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
@@ -61656,29 +62711,29 @@
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:270
-#: assets/doctype/asset_capitalization/asset_capitalization.py:312
+#: assets/doctype/asset_capitalization/asset_capitalization.py:272
+#: assets/doctype/asset_capitalization/asset_capitalization.py:318
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:301
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: controllers/accounts_controller.py:1082
-#: controllers/accounts_controller.py:3257
+#: controllers/accounts_controller.py:1094
+#: controllers/accounts_controller.py:3219
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1019
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: utilities/transaction_base.py:113 utilities/transaction_base.py:119
+#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: controllers/buying_controller.py:470
+#: controllers/buying_controller.py:464
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""
@@ -61690,11 +62745,11 @@
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
-#: controllers/buying_controller.py:455
+#: controllers/buying_controller.py:449
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:388
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:394
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr ""
@@ -61702,11 +62757,11 @@
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: controllers/buying_controller.py:875
+#: controllers/buying_controller.py:878
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:383
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:389
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr ""
@@ -61718,7 +62773,7 @@
"\t\t\t\t\tthis validation."
msgstr ""
-#: controllers/stock_controller.py:129
+#: controllers/stock_controller.py:137
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -61730,19 +62785,19 @@
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
-#: controllers/accounts_controller.py:439
+#: controllers/accounts_controller.py:442
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
-#: controllers/accounts_controller.py:435
+#: controllers/accounts_controller.py:436
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
-#: controllers/accounts_controller.py:431
+#: controllers/accounts_controller.py:430
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:394
+#: selling/doctype/sales_order/sales_order.py:402
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -61758,7 +62813,7 @@
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:397
+#: accounts/doctype/journal_entry/journal_entry.py:391
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
@@ -61766,31 +62821,31 @@
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:950
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:963
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:666
+#: stock/doctype/delivery_note/delivery_note.py:680
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:285
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: controllers/stock_controller.py:142
+#: controllers/stock_controller.py:150
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -61802,19 +62857,19 @@
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:95
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1413
+#: accounts/doctype/sales_invoice/sales_invoice.py:1421
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: controllers/buying_controller.py:483 public/js/controllers/buying.js:203
+#: controllers/buying_controller.py:477 public/js/controllers/buying.js:203
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: stock/doctype/quality_inspection/quality_inspection.py:228
+#: stock/doctype/quality_inspection/quality_inspection.py:226
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -61822,7 +62877,7 @@
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
msgstr ""
-#: assets/doctype/asset_category/asset_category.py:88
+#: assets/doctype/asset_category/asset_category.py:90
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
@@ -61830,31 +62885,31 @@
msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
msgstr ""
-#: buying/utils.py:106
+#: buying/utils.py:100
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: assets/doctype/asset_category/asset_category.py:65
+#: assets/doctype/asset_category/asset_category.py:67
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr ""
-#: assets/doctype/asset/asset.py:277
+#: assets/doctype/asset/asset.py:275
msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date."
msgstr ""
-#: assets/doctype/asset/asset.py:310
+#: assets/doctype/asset/asset.py:306
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:338
+#: accounts/doctype/pos_invoice/pos_invoice.py:340
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:99
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:101
msgid "Row #{}: Original Invoice {} of return invoice {} is {}."
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:87
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -61862,7 +62917,7 @@
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:84
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr ""
@@ -61870,23 +62925,23 @@
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: assets/doctype/asset/asset.py:302
+#: assets/doctype/asset/asset.py:298
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:398
+#: accounts/doctype/pos_invoice/pos_invoice.py:400
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:345
+#: accounts/doctype/pos_invoice/pos_invoice.py:347
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:371
+#: accounts/doctype/pos_invoice/pos_invoice.py:373
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:87
+#: stock/doctype/pick_list/pick_list.py:86
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -61898,11 +62953,11 @@
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: stock/doctype/item/item.py:1365
+#: stock/doctype/item/item.py:1349
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:437
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -61918,15 +62973,15 @@
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:117
+#: stock/doctype/pick_list/pick_list.py:116
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1144
+#: stock/doctype/stock_entry/stock_entry.py:1151
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1168
+#: stock/doctype/stock_entry/stock_entry.py:1175
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -61934,11 +62989,11 @@
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:525
+#: accounts/doctype/journal_entry/journal_entry.py:524
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
-#: controllers/accounts_controller.py:2621
+#: controllers/accounts_controller.py:2596
msgid "Row {0}: Account {1} is a Group Account"
msgstr ""
@@ -61946,39 +63001,39 @@
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:577
+#: accounts/doctype/journal_entry/journal_entry.py:576
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:579
+#: accounts/doctype/journal_entry/journal_entry.py:578
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:681
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:676
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:673
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:668
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:884
+#: stock/doctype/stock_entry/stock_entry.py:883
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: stock/doctype/material_request/material_request.py:775
+#: stock/doctype/material_request/material_request.py:770
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:823
+#: accounts/doctype/journal_entry/journal_entry.py:830
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: controllers/buying_controller.py:438 controllers/selling_controller.py:205
+#: controllers/buying_controller.py:432 controllers/selling_controller.py:205
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: controllers/accounts_controller.py:2634
+#: controllers/accounts_controller.py:2609
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -61986,52 +63041,52 @@
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:674
+#: accounts/doctype/journal_entry/journal_entry.py:675
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:434
+#: manufacturing/doctype/bom/bom.py:428
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:669
+#: accounts/doctype/journal_entry/journal_entry.py:670
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: controllers/selling_controller.py:703
+#: controllers/selling_controller.py:708
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: assets/doctype/asset/asset.py:419
+#: assets/doctype/asset/asset.py:415
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
-#: controllers/accounts_controller.py:2301
+#: controllers/accounts_controller.py:2280
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
-#: stock/doctype/packing_slip/packing_slip.py:129
+#: stock/doctype/packing_slip/packing_slip.py:127
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: controllers/buying_controller.py:767
+#: controllers/buying_controller.py:770
msgid "Row {0}: Enter location for the asset item {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:913
-#: controllers/taxes_and_totals.py:1116
+#: accounts/doctype/journal_entry/journal_entry.py:921
+#: controllers/taxes_and_totals.py:1123
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
-#: assets/doctype/asset/asset.py:410
+#: assets/doctype/asset/asset.py:406
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:527
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:486
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:484
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""
@@ -62039,7 +63094,7 @@
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:111
+#: buying/doctype/request_for_quotation/request_for_quotation.py:110
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -62047,16 +63102,16 @@
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:224
+#: manufacturing/doctype/job_card/job_card.py:220
#: projects/doctype/timesheet/timesheet.py:179
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: controllers/stock_controller.py:913
+#: controllers/stock_controller.py:937
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:219
+#: manufacturing/doctype/job_card/job_card.py:215
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -62064,7 +63119,7 @@
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:692
+#: accounts/doctype/journal_entry/journal_entry.py:695
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -62072,7 +63127,7 @@
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: controllers/buying_controller.py:400 controllers/selling_controller.py:484
+#: controllers/buying_controller.py:394 controllers/selling_controller.py:488
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -62084,39 +63139,39 @@
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:722
+#: stock/doctype/delivery_note/delivery_note.py:737
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
-#: stock/doctype/packing_slip/packing_slip.py:148
+#: stock/doctype/packing_slip/packing_slip.py:146
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:714
+#: accounts/doctype/journal_entry/journal_entry.py:721
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:516
+#: accounts/doctype/journal_entry/journal_entry.py:515
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:47
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:570
+#: accounts/doctype/journal_entry/journal_entry.py:569
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:563
+#: accounts/doctype/journal_entry/journal_entry.py:562
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
-#: stock/doctype/packing_slip/packing_slip.py:142
+#: stock/doctype/packing_slip/packing_slip.py:140
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
-#: controllers/subcontracting_controller.py:118
+#: controllers/subcontracting_controller.py:123
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""
@@ -62124,7 +63179,7 @@
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
-#: controllers/subcontracting_controller.py:115
+#: controllers/subcontracting_controller.py:117
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
@@ -62132,7 +63187,7 @@
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""
-#: regional/italy/utils.py:338
+#: regional/italy/utils.py:340
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr ""
@@ -62148,15 +63203,15 @@
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
-#: stock/doctype/packing_slip/packing_slip.py:154
+#: stock/doctype/packing_slip/packing_slip.py:152
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:362
+#: stock/doctype/stock_entry/stock_entry.py:363
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
-#: stock/doctype/packing_slip/packing_slip.py:125
+#: stock/doctype/packing_slip/packing_slip.py:123
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
@@ -62164,35 +63219,35 @@
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:97
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1179
+#: stock/doctype/stock_entry/stock_entry.py:1188
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: controllers/stock_controller.py:904
+#: controllers/stock_controller.py:928
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:405
+#: stock/doctype/stock_entry/stock_entry.py:406
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: assets/doctype/asset/asset.py:443
+#: assets/doctype/asset/asset.py:440
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:356
+#: stock/doctype/stock_entry/stock_entry.py:357
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: controllers/accounts_controller.py:838
+#: controllers/accounts_controller.py:852
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -62204,11 +63259,11 @@
msgid "Row {0}: {1} must be greater than 0"
msgstr ""
-#: controllers/accounts_controller.py:555
+#: controllers/accounts_controller.py:564
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:728
+#: accounts/doctype/journal_entry/journal_entry.py:735
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -62216,15 +63271,15 @@
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: controllers/accounts_controller.py:2613
+#: controllers/accounts_controller.py:2588
msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
msgstr ""
-#: utilities/transaction_base.py:217
+#: utilities/transaction_base.py:215
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: controllers/buying_controller.py:751
+#: controllers/buying_controller.py:754
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr ""
@@ -62251,7 +63306,7 @@
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: controllers/accounts_controller.py:2310
+#: controllers/accounts_controller.py:2290
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -62259,7 +63314,7 @@
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: controllers/accounts_controller.py:221
+#: controllers/accounts_controller.py:219
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -62378,7 +63433,7 @@
msgid "SLA Paused On"
msgstr ""
-#: public/js/utils.js:1098
+#: public/js/utils.js:1096
msgid "SLA is on hold since {0}"
msgstr ""
@@ -62461,7 +63516,7 @@
msgid "SWIFT number"
msgstr ""
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
msgstr ""
@@ -62514,8 +63569,8 @@
#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
#: accounts/doctype/tax_category/tax_category_dashboard.py:9
#: projects/doctype/project/project_dashboard.py:15
-#: regional/report/vat_audit_report/vat_audit_report.py:184
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:491
+#: regional/report/vat_audit_report/vat_audit_report.py:180
+#: setup/doctype/company/company.py:320 setup/doctype/company/company.py:483
#: setup/doctype/company/company_dashboard.py:9
#: setup/doctype/sales_person/sales_person_dashboard.py:12
#: setup/setup_wizard/operations/install_fixtures.py:250
@@ -62553,7 +63608,7 @@
msgid "Sales"
msgstr ""
-#: setup/doctype/company/company.py:491
+#: setup/doctype/company/company.py:483
msgid "Sales Account"
msgstr ""
@@ -62596,8 +63651,8 @@
#: accounts/doctype/sales_invoice/sales_invoice.json
#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: accounts/report/gross_profit/gross_profit.js:30
-#: accounts/report/gross_profit/gross_profit.py:199
-#: accounts/report/gross_profit/gross_profit.py:206
+#: accounts/report/gross_profit/gross_profit.py:197
+#: accounts/report/gross_profit/gross_profit.py:204
#: selling/doctype/quotation/quotation_list.js:19
#: selling/doctype/sales_order/sales_order.js:633
#: selling/doctype/sales_order/sales_order_list.js:66
@@ -62752,11 +63807,11 @@
msgid "Sales Invoice Trends"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:740
+#: stock/doctype/delivery_note/delivery_note.py:755
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:475
+#: selling/doctype/sales_order/sales_order.py:481
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -62827,9 +63882,9 @@
#. Name of a DocType
#. Title of an Onboarding Step
#: accounts/doctype/sales_invoice/sales_invoice.js:263
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
-#: accounts/report/sales_register/sales_register.py:236
-#: controllers/selling_controller.py:422
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
+#: accounts/report/sales_register/sales_register.py:237
+#: controllers/selling_controller.py:425
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
#: manufacturing/doctype/blanket_order/blanket_order.js:24
@@ -63090,11 +64145,11 @@
msgid "Sales Order required for Item {0}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:261
+#: selling/doctype/sales_order/sales_order.py:263
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1149
+#: accounts/doctype/sales_invoice/sales_invoice.py:1153
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -63102,7 +64157,7 @@
msgid "Sales Order {0} is not valid"
msgstr ""
-#: controllers/selling_controller.py:403
+#: controllers/selling_controller.py:406
#: manufacturing/doctype/work_order/work_order.py:223
msgid "Sales Order {0} is {1}"
msgstr ""
@@ -63136,9 +64191,9 @@
#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:136
-#: accounts/report/accounts_receivable/accounts_receivable.py:1114
+#: accounts/report/accounts_receivable/accounts_receivable.py:1104
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:197
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:195
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
@@ -63287,12 +64342,12 @@
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
#: accounts/report/accounts_receivable/accounts_receivable.html:137
#: accounts/report/accounts_receivable/accounts_receivable.js:142
-#: accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: accounts/report/accounts_receivable/accounts_receivable.py:1101
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:192
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
#: accounts/report/gross_profit/gross_profit.js:50
-#: accounts/report/gross_profit/gross_profit.py:307
+#: accounts/report/gross_profit/gross_profit.py:305
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
@@ -63398,7 +64453,7 @@
msgid "Sales Register"
msgstr ""
-#: accounts/report/gross_profit/gross_profit.py:777
+#: accounts/report/gross_profit/gross_profit.py:775
#: stock/doctype/delivery_note/delivery_note.js:200
msgid "Sales Return"
msgstr ""
@@ -63673,15 +64728,15 @@
msgid "Same Item"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:404
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:407
msgid "Same item and warehouse combination already entered."
msgstr ""
-#: buying/utils.py:59
+#: buying/utils.py:58
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:80
+#: buying/doctype/request_for_quotation/request_for_quotation.py:79
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -63704,7 +64759,7 @@
msgstr ""
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2174
+#: public/js/controllers/transaction.js:2175
msgid "Sample Size"
msgstr ""
@@ -63714,7 +64769,7 @@
msgid "Sample Size"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2860
+#: stock/doctype/stock_entry/stock_entry.py:2892
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -63788,7 +64843,7 @@
msgstr ""
#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: accounts/doctype/journal_entry/journal_entry.js:619
+#: accounts/doctype/journal_entry/journal_entry.js:622
#: accounts/doctype/ledger_merge/ledger_merge.js:75
#: accounts/doctype/purchase_invoice/purchase_invoice.js:289
#: accounts/doctype/purchase_invoice/purchase_invoice.js:325
@@ -63800,7 +64855,7 @@
msgid "Save as Draft"
msgstr ""
-#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:373
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
msgid "Saving {0}"
msgstr ""
@@ -63809,6 +64864,11 @@
msgid "Savings"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Sazhen"
+msgstr ""
+
#: public/js/utils/barcode_scanner.js:215
msgid "Scan Barcode"
msgstr ""
@@ -63992,26 +65052,26 @@
msgid "Scheduled Time Logs"
msgstr ""
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:85
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
#: accounts/doctype/ledger_merge/ledger_merge.py:39
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
msgid "Scheduler Inactive"
msgstr ""
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:183
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:181
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""
-#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:235
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:233
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:85
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
msgid "Scheduler is inactive. Cannot import data."
msgstr ""
@@ -64193,6 +65253,11 @@
msgid "Search by item code, serial number or barcode"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Second"
+msgstr ""
+
#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
@@ -64211,7 +65276,7 @@
msgid "Secondary Role"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:170
#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
msgid "Section Code"
msgstr ""
@@ -64248,7 +65313,7 @@
msgid "Select Accounting Dimension."
msgstr ""
-#: public/js/utils.js:487
+#: public/js/utils.js:485
msgid "Select Alternate Item"
msgstr ""
@@ -64272,7 +65337,7 @@
msgid "Select BOM, Qty and For Warehouse"
msgstr ""
-#: public/js/utils/sales_common.js:361
+#: public/js/utils/sales_common.js:360
#: selling/page/point_of_sale/pos_item_details.js:212
#: stock/doctype/pick_list/pick_list.js:352
msgid "Select Batch No"
@@ -64351,7 +65416,7 @@
msgid "Select Items based on Delivery Date"
msgstr ""
-#: public/js/controllers/transaction.js:2202
+#: public/js/controllers/transaction.js:2203
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -64383,13 +65448,13 @@
msgid "Select Quantity"
msgstr ""
-#: public/js/utils/sales_common.js:361
+#: public/js/utils/sales_common.js:360
#: selling/page/point_of_sale/pos_item_details.js:212
#: stock/doctype/pick_list/pick_list.js:352
msgid "Select Serial No"
msgstr ""
-#: public/js/utils/sales_common.js:364 stock/doctype/pick_list/pick_list.js:355
+#: public/js/utils/sales_common.js:363 stock/doctype/pick_list/pick_list.js:355
msgid "Select Serial and Batch"
msgstr ""
@@ -64454,7 +65519,7 @@
msgid "Select a Customer"
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:111
+#: support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
msgstr ""
@@ -64501,7 +65566,7 @@
msgid "Select company name first."
msgstr ""
-#: controllers/accounts_controller.py:2486
+#: controllers/accounts_controller.py:2463
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -64573,7 +65638,7 @@
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2161
+#: accounts/doctype/sales_invoice/sales_invoice.py:2168
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -64667,7 +65732,7 @@
msgid "Selling"
msgstr ""
-#: accounts/report/gross_profit/gross_profit.py:273
+#: accounts/report/gross_profit/gross_profit.py:271
msgid "Selling Amount"
msgstr ""
@@ -64860,7 +65925,7 @@
msgid "Serial / Batch Bundle"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:362
+#: accounts/doctype/pos_invoice/pos_invoice.py:364
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -64876,13 +65941,13 @@
#. Name of a DocType
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:116
-#: public/js/controllers/transaction.js:2187
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
+#: public/js/controllers/transaction.js:2188
#: public/js/utils/serial_no_batch_selector.js:355
#: stock/doctype/serial_no/serial_no.json
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:160
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
-#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:150
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
#: stock/report/serial_no_ledger/serial_no_ledger.js:38
#: stock/report/serial_no_ledger/serial_no_ledger.py:57
#: stock/report/stock_ledger/stock_ledger.py:319
@@ -65089,11 +66154,11 @@
msgid "Serial No and Batch for Finished Good"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:572
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:604
msgid "Serial No is mandatory"
msgstr ""
-#: selling/doctype/installation_note/installation_note.py:76
+#: selling/doctype/installation_note/installation_note.py:77
msgid "Serial No is mandatory for Item {0}"
msgstr ""
@@ -65105,20 +66170,20 @@
msgid "Serial No {0} already scanned"
msgstr ""
-#: selling/doctype/installation_note/installation_note.py:93
+#: selling/doctype/installation_note/installation_note.py:94
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
msgid "Serial No {0} does not belong to Item {1}"
msgstr ""
#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
-#: selling/doctype/installation_note/installation_note.py:83
+#: selling/doctype/installation_note/installation_note.py:84
msgid "Serial No {0} does not exist"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2131
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2157
msgid "Serial No {0} does not exists"
msgstr ""
@@ -65126,15 +66191,15 @@
msgid "Serial No {0} is already added"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:341
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
msgid "Serial No {0} is under maintenance contract upto {1}"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:332
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
msgid "Serial No {0} is under warranty upto {1}"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:318
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
msgid "Serial No {0} not found"
msgstr ""
@@ -65164,11 +66229,11 @@
msgid "Serial Nos and Batches"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1081
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1112
msgid "Serial Nos are created successfully"
msgstr ""
-#: stock/stock_ledger.py:1979
+#: stock/stock_ledger.py:1945
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -65289,15 +66354,15 @@
msgid "Serial and Batch Bundle"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1260
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1288
msgid "Serial and Batch Bundle created"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1309
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1337
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: controllers/stock_controller.py:82
+#: controllers/stock_controller.py:90
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -65352,11 +66417,11 @@
msgid "Serial and Batch Summary"
msgstr ""
-#: stock/utils.py:422
+#: stock/utils.py:408
msgid "Serial number {0} entered more than once"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:611
+#: accounts/doctype/journal_entry/journal_entry.js:614
msgid "Series"
msgstr ""
@@ -65660,7 +66725,7 @@
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: buying/doctype/supplier/supplier.py:139
+#: buying/doctype/supplier/supplier.py:136
msgid "Series is mandatory"
msgstr ""
@@ -65753,11 +66818,11 @@
msgid "Service Item UOM"
msgstr ""
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:66
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "Service Item {0} is disabled."
msgstr ""
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:69
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
msgid "Service Item {0} must be a non-stock item."
msgstr ""
@@ -65806,11 +66871,11 @@
msgid "Service Level Agreement Status"
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:172
+#: support/doctype/service_level_agreement/service_level_agreement.py:176
msgid "Service Level Agreement for {0} {1} already exists."
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:764
+#: support/doctype/service_level_agreement/service_level_agreement.py:761
msgid "Service Level Agreement has been changed to {0}."
msgstr ""
@@ -65895,11 +66960,11 @@
msgid "Service Stop Date"
msgstr ""
-#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1298
+#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1299
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
-#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1295
+#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1296
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -65914,6 +66979,11 @@
msgid "Services"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Set"
+msgstr ""
+
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
@@ -65993,7 +67063,7 @@
msgid "Set Operating Cost Based On BOM Quantity"
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+#: buying/doctype/request_for_quotation/request_for_quotation.py:263
msgid "Set Password"
msgstr ""
@@ -66034,7 +67104,7 @@
msgstr ""
#: support/doctype/service_level_agreement/service_level_agreement.py:82
-#: support/doctype/service_level_agreement/service_level_agreement.py:88
+#: support/doctype/service_level_agreement/service_level_agreement.py:90
msgid "Set Response Time for Priority {0} in row {1}."
msgstr ""
@@ -66110,7 +67180,7 @@
msgid "Set as Completed"
msgstr ""
-#: public/js/utils/sales_common.js:462
+#: public/js/utils/sales_common.js:459
#: selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr ""
@@ -66120,11 +67190,11 @@
msgid "Set as Open"
msgstr ""
-#: setup/doctype/company/company.py:418
+#: setup/doctype/company/company.py:410
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: setup/doctype/company/company.py:428
+#: setup/doctype/company/company.py:420
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -66163,7 +67233,7 @@
msgid "Set the status manually."
msgstr ""
-#: regional/italy/setup.py:230
+#: regional/italy/setup.py:231
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -66174,15 +67244,15 @@
msgid "Set up your Warehouse"
msgstr ""
-#: assets/doctype/asset/asset.py:674
+#: assets/doctype/asset/asset.py:670
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: assets/doctype/asset/asset.py:957
+#: assets/doctype/asset/asset.py:945
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""
-#: assets/doctype/asset/asset.py:953
+#: assets/doctype/asset/asset.py:942
msgid "Set {0} in company {1}"
msgstr ""
@@ -66262,8 +67332,8 @@
msgid "Setting up company"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:956
-#: manufacturing/doctype/work_order/work_order.py:992
+#: manufacturing/doctype/bom/bom.py:951
+#: manufacturing/doctype/work_order/work_order.py:989
msgid "Setting {} is required"
msgstr ""
@@ -66511,7 +67581,7 @@
msgid "Shipment details"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:907
+#: stock/doctype/delivery_note/delivery_note.py:922
msgid "Shipments"
msgstr ""
@@ -66534,20 +67604,20 @@
msgstr ""
#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Text Editor field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Shipping Address"
msgstr ""
-#. Label of a Small Text field in DocType 'POS Invoice'
+#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Shipping Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Shipping Address"
@@ -66560,35 +67630,35 @@
msgid "Shipping Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Purchase Receipt'
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Shipping Address"
msgstr ""
#. Label of a Link field in DocType 'Quotation'
-#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Text Editor field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Shipping Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Text Editor field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Shipping Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Text Editor field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Shipping Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Shipping Address"
@@ -66601,19 +67671,19 @@
msgid "Shipping Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Shipping Address Details"
msgstr ""
-#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Shipping Address Details"
msgstr ""
-#. Label of a Small Text field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Shipping Address Details"
@@ -66643,7 +67713,7 @@
msgid "Shipping Address Template"
msgstr ""
-#: accounts/doctype/shipping_rule/shipping_rule.py:130
+#: accounts/doctype/shipping_rule/shipping_rule.py:129
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""
@@ -66784,15 +67854,15 @@
msgid "Shipping Zipcode"
msgstr ""
-#: accounts/doctype/shipping_rule/shipping_rule.py:134
+#: accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""
-#: accounts/doctype/shipping_rule/shipping_rule.py:151
+#: accounts/doctype/shipping_rule/shipping_rule.py:152
msgid "Shipping rule only applicable for Buying"
msgstr ""
-#: accounts/doctype/shipping_rule/shipping_rule.py:146
+#: accounts/doctype/shipping_rule/shipping_rule.py:147
msgid "Shipping rule only applicable for Selling"
msgstr ""
@@ -67033,7 +68103,7 @@
msgid "Show only the Immediate Upcoming Term"
msgstr ""
-#: stock/utils.py:583
+#: stock/utils.py:568
msgid "Show pending entries"
msgstr ""
@@ -67138,7 +68208,7 @@
msgid "Simultaneous"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:506
+#: stock/doctype/stock_entry/stock_entry.py:507
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -67193,7 +68263,7 @@
msgid "Skipped"
msgstr ""
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:125
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:123
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
msgstr ""
@@ -67207,6 +68277,16 @@
msgid "Skype ID"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Slug"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Slug/Cubic Foot"
+msgstr ""
+
#: setup/setup_wizard/operations/install_fixtures.py:223
msgid "Small"
msgstr ""
@@ -67238,15 +68318,15 @@
msgid "Something went wrong please try again"
msgstr ""
-#: accounts/doctype/pricing_rule/utils.py:746
+#: accounts/doctype/pricing_rule/utils.py:733
msgid "Sorry, this coupon code is no longer valid"
msgstr ""
-#: accounts/doctype/pricing_rule/utils.py:744
+#: accounts/doctype/pricing_rule/utils.py:731
msgid "Sorry, this coupon code's validity has expired"
msgstr ""
-#: accounts/doctype/pricing_rule/utils.py:741
+#: accounts/doctype/pricing_rule/utils.py:728
msgid "Sorry, this coupon code's validity has not started"
msgstr ""
@@ -67361,7 +68441,7 @@
#: manufacturing/doctype/bom/bom.js:326
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
#: stock/dashboard/item_dashboard.js:223
-#: stock/doctype/stock_entry/stock_entry.js:627
+#: stock/doctype/stock_entry/stock_entry.js:641
msgid "Source Warehouse"
msgstr ""
@@ -67426,17 +68506,17 @@
msgstr ""
#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Small Text field in DocType 'Stock Entry'
+#. Label of a Text Editor field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Source Warehouse Address"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:84
+#: assets/doctype/asset_movement/asset_movement.py:88
msgid "Source and Target Location cannot be same"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:595
+#: stock/doctype/stock_entry/stock_entry.py:596
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -67449,8 +68529,8 @@
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:572
-#: stock/doctype/stock_entry/stock_entry.py:589
+#: stock/doctype/stock_entry/stock_entry.py:573
+#: stock/doctype/stock_entry/stock_entry.py:590
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -67532,14 +68612,49 @@
msgid "Split Qty"
msgstr ""
-#: assets/doctype/asset/asset.py:1054
+#: assets/doctype/asset/asset.py:1042
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1846
+#: accounts/doctype/payment_entry/payment_entry.py:1867
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Centimeter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Foot"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Inch"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Kilometer"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Meter"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Mile"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Square Yard"
+msgstr ""
+
#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
#: templates/print_formats/includes/items.html:8
msgid "Sr"
@@ -67567,8 +68682,8 @@
msgid "Stale Days should start from 1."
msgstr ""
-#: setup/setup_wizard/operations/defaults_setup.py:71
-#: setup/setup_wizard/operations/install_fixtures.py:433
+#: setup/setup_wizard/operations/defaults_setup.py:69
+#: setup/setup_wizard/operations/install_fixtures.py:425
msgid "Standard Buying"
msgstr ""
@@ -67576,13 +68691,13 @@
msgid "Standard Description"
msgstr ""
-#: regional/report/uae_vat_201/uae_vat_201.py:119
+#: regional/report/uae_vat_201/uae_vat_201.py:115
msgid "Standard Rated Expenses"
msgstr ""
-#: setup/setup_wizard/operations/defaults_setup.py:71
-#: setup/setup_wizard/operations/install_fixtures.py:441
-#: stock/doctype/item/item.py:245
+#: setup/setup_wizard/operations/defaults_setup.py:69
+#: setup/setup_wizard/operations/install_fixtures.py:433
+#: stock/doctype/item/item.py:244
msgid "Standard Selling"
msgstr ""
@@ -67604,8 +68719,8 @@
msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
msgstr ""
-#: regional/report/uae_vat_201/uae_vat_201.py:100
-#: regional/report/uae_vat_201/uae_vat_201.py:106
+#: regional/report/uae_vat_201/uae_vat_201.py:96
+#: regional/report/uae_vat_201/uae_vat_201.py:102
msgid "Standard rated supplies in {0}"
msgstr ""
@@ -67772,7 +68887,7 @@
msgid "Start Time"
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:125
+#: support/doctype/service_level_agreement/service_level_agreement.py:129
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
@@ -67800,7 +68915,7 @@
msgid "Start date of current invoice's period"
msgstr ""
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:236
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
msgid "Start date should be less than end date for Item {0}"
msgstr ""
@@ -67814,7 +68929,7 @@
msgid "Started Time"
msgstr ""
-#: utilities/bulk_transaction.py:22
+#: utilities/bulk_transaction.py:21
msgid "Started a background job to create {1} {0}"
msgstr ""
@@ -67865,7 +68980,7 @@
#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
#: assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: assets/report/fixed_asset_register/fixed_asset_register.py:424
+#: assets/report/fixed_asset_register/fixed_asset_register.py:414
#: buying/doctype/purchase_order/purchase_order.js:317
#: buying/doctype/purchase_order/purchase_order.js:323
#: buying/doctype/purchase_order/purchase_order.js:329
@@ -67874,7 +68989,7 @@
#: buying/doctype/purchase_order/purchase_order.js:344
#: buying/report/procurement_tracker/procurement_tracker.py:74
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:169
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: crm/report/lead_details/lead_details.js:30
#: crm/report/lead_details/lead_details.py:25
@@ -67891,7 +69006,7 @@
#: manufacturing/doctype/workstation/workstation_job_card.html:51
#: manufacturing/report/job_card_summary/job_card_summary.js:50
#: manufacturing/report/job_card_summary/job_card_summary.py:139
-#: manufacturing/report/process_loss_report/process_loss_report.py:81
+#: manufacturing/report/process_loss_report/process_loss_report.py:80
#: manufacturing/report/production_analytics/production_analytics.py:19
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
@@ -68414,7 +69529,7 @@
msgid "Status Illustration"
msgstr ""
-#: projects/doctype/project/project.py:719
+#: projects/doctype/project/project.py:717
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -68422,7 +69537,7 @@
msgid "Status must be one of {0}"
msgstr ""
-#: stock/doctype/quality_inspection/quality_inspection.py:187
+#: stock/doctype/quality_inspection/quality_inspection.py:183
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -68462,7 +69577,7 @@
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1239
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1244
#: accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -68622,7 +69737,7 @@
msgid "Stock Entry Type"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:1140
+#: stock/doctype/pick_list/pick_list.py:1127
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -68630,7 +69745,7 @@
msgid "Stock Entry {0} created"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1167
+#: accounts/doctype/journal_entry/journal_entry.py:1169
msgid "Stock Entry {0} is not submitted"
msgstr ""
@@ -68679,14 +69794,14 @@
#. Name of a DocType
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:114
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
msgid "Stock Ledger Entry"
msgstr ""
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:102
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:108
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
msgid "Stock Ledger ID"
msgstr ""
@@ -68769,8 +69884,8 @@
msgid "Stock Projected Qty"
msgstr ""
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:258
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:311
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
msgstr ""
@@ -68829,7 +69944,7 @@
msgstr ""
#. Name of a DocType
-#: stock/doctype/item/item.py:583
+#: stock/doctype/item/item.py:585
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Stock Reconciliation"
msgstr ""
@@ -68849,7 +69964,7 @@
msgid "Stock Reconciliation Item"
msgstr ""
-#: stock/doctype/item/item.py:583
+#: stock/doctype/item/item.py:585
msgid "Stock Reconciliations"
msgstr ""
@@ -68870,13 +69985,13 @@
#: stock/doctype/pick_list/pick_list.js:128
#: stock/doctype/pick_list/pick_list.js:143
#: stock/doctype/pick_list/pick_list.js:148
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:521
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:953
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:966
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1022
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1039
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1025
msgid "Stock Reservation"
msgstr ""
@@ -68886,11 +70001,11 @@
msgid "Stock Reservation"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1146
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1134
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1098
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1086
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -68902,19 +70017,19 @@
msgid "Stock Reservation Entry"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:423
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:675
+#: stock/doctype/delivery_note/delivery_note.py:690
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:514
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:508
msgid "Stock Reservation can only be created against {0}."
msgstr ""
@@ -68930,7 +70045,7 @@
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1507
+#: stock/doctype/stock_entry/stock_entry.py:1524
msgid "Stock Return"
msgstr ""
@@ -68976,13 +70091,13 @@
msgid "Stock Transactions Settings"
msgstr ""
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:232
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:406
+#: stock/report/stock_balance/stock_balance.py:405
#: stock/report/stock_ledger/stock_ledger.py:190
msgid "Stock UOM"
msgstr ""
@@ -69242,9 +70357,9 @@
msgid "Stock Validations"
msgstr ""
-#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:52
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:138
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
msgid "Stock Value"
msgstr ""
@@ -69269,19 +70384,19 @@
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:910
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:898
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:673
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:678
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1032
+#: accounts/doctype/sales_invoice/sales_invoice.py:1036
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: accounts/doctype/sales_invoice/sales_invoice.py:1059
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -69293,7 +70408,7 @@
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:250
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -69311,10 +70426,15 @@
msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Receipt for Sales Order."
msgstr ""
-#: stock/utils.py:574
+#: stock/utils.py:559
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Stone"
+msgstr ""
+
#: manufacturing/doctype/work_order/work_order.js:602
#: stock/doctype/material_request/material_request.js:109
msgid "Stop"
@@ -69392,14 +70512,14 @@
msgid "Stopped"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:645
+#: manufacturing/doctype/work_order/work_order.py:654
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: setup/doctype/company/company.py:259
-#: setup/setup_wizard/operations/defaults_setup.py:34
-#: setup/setup_wizard/operations/install_fixtures.py:481
-#: stock/doctype/item/item.py:282
+#: setup/doctype/company/company.py:256
+#: setup/setup_wizard/operations/defaults_setup.py:33
+#: setup/setup_wizard/operations/install_fixtures.py:472
+#: stock/doctype/item/item.py:281
msgid "Stores"
msgstr ""
@@ -69558,8 +70678,8 @@
msgstr ""
#. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:369
-#: controllers/subcontracting_controller.py:810
+#: buying/doctype/purchase_order/purchase_order.js:371
+#: controllers/subcontracting_controller.py:883
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95
msgid "Subcontracting Order"
@@ -69611,7 +70731,7 @@
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:864
+#: buying/doctype/purchase_order/purchase_order.py:865
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -69737,8 +70857,8 @@
msgid "Submit"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:860
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:699
+#: buying/doctype/purchase_order/purchase_order.py:861
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:709
msgid "Submit Action Failed"
msgstr ""
@@ -69770,7 +70890,7 @@
msgid "Submit this Work Order for further processing."
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:265
+#: buying/doctype/request_for_quotation/request_for_quotation.py:264
msgid "Submit your Quotation"
msgstr ""
@@ -69932,11 +71052,11 @@
msgid "Subscription End Date"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:380
+#: accounts/doctype/subscription/subscription.py:372
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:370
+#: accounts/doctype/subscription/subscription.py:362
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -70080,7 +71200,7 @@
msgid "Successful"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:543
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:540
msgid "Successfully Reconciled"
msgstr ""
@@ -70088,7 +71208,7 @@
msgid "Successfully Set Supplier"
msgstr ""
-#: stock/doctype/item/item.py:339
+#: stock/doctype/item/item.py:338
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -70169,11 +71289,11 @@
msgid "Summary"
msgstr ""
-#: setup/doctype/email_digest/email_digest.py:190
+#: setup/doctype/email_digest/email_digest.py:188
msgid "Summary for this month and pending activities"
msgstr ""
-#: setup/doctype/email_digest/email_digest.py:187
+#: setup/doctype/email_digest/email_digest.py:185
msgid "Summary for this week and pending activities"
msgstr ""
@@ -70271,9 +71391,9 @@
#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
#: accounts/doctype/payment_order/payment_order.js:110
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:61
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
#: accounts/report/purchase_register/purchase_register.js:21
#: accounts/report/purchase_register/purchase_register.py:171
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
@@ -70282,16 +71402,16 @@
#: buying/doctype/request_for_quotation/request_for_quotation.js:226
#: buying/doctype/supplier/supplier.json
#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:171
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:199
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50
#: public/js/purchase_trends_filters.js:63
-#: regional/report/irs_1099/irs_1099.py:79
+#: regional/report/irs_1099/irs_1099.py:77
#: selling/doctype/customer/customer.js:225
#: selling/doctype/sales_order/sales_order.js:1167
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
@@ -70539,13 +71659,13 @@
msgid "Supplier Address"
msgstr ""
-#. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Address Details"
msgstr ""
-#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of a Text Editor field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier Address Details"
@@ -70601,16 +71721,16 @@
#. Name of a DocType
#: accounts/report/accounts_payable/accounts_payable.js:125
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: accounts/report/accounts_receivable/accounts_receivable.py:1118
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:201
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:176
+#: accounts/report/accounts_receivable/accounts_receivable.py:1108
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:199
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
#: accounts/report/purchase_register/purchase_register.js:27
#: accounts/report/purchase_register/purchase_register.py:186
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: buying/doctype/request_for_quotation/request_for_quotation.js:458
#: public/js/purchase_trends_filters.js:51
#: regional/report/irs_1099/irs_1099.js:26
-#: regional/report/irs_1099/irs_1099.py:72
+#: regional/report/irs_1099/irs_1099.py:70
#: setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group"
msgstr ""
@@ -70689,7 +71809,7 @@
msgid "Supplier Invoice"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:214
msgid "Supplier Invoice Date"
msgstr ""
@@ -70699,14 +71819,14 @@
msgid "Supplier Invoice Date"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1550
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1549
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: accounts/report/general_ledger/general_ledger.html:53
-#: accounts/report/general_ledger/general_ledger.py:669
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+#: accounts/report/general_ledger/general_ledger.py:660
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:208
msgid "Supplier Invoice No"
msgstr ""
@@ -70722,7 +71842,7 @@
msgid "Supplier Invoice No"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1575
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1574
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -70752,8 +71872,8 @@
msgid "Supplier Ledger Summary"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1049
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
+#: accounts/report/accounts_receivable/accounts_receivable.py:1039
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
#: accounts/report/purchase_register/purchase_register.py:177
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
@@ -70887,12 +72007,12 @@
msgstr ""
#. Name of a DocType
-#: buying/doctype/purchase_order/purchase_order.js:529
+#: buying/doctype/purchase_order/purchase_order.js:535
#: buying/doctype/request_for_quotation/request_for_quotation.js:45
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: buying/doctype/supplier_quotation/supplier_quotation.py:214
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:260
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
#: crm/doctype/opportunity/opportunity.js:81
#: stock/doctype/material_request/material_request.js:170
msgid "Supplier Quotation"
@@ -70946,7 +72066,7 @@
msgid "Supplier Quotation Item"
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:433
+#: buying/doctype/request_for_quotation/request_for_quotation.py:430
msgid "Supplier Quotation {0} Created"
msgstr ""
@@ -71064,7 +72184,7 @@
msgid "Supplier Warehouse"
msgstr ""
-#: controllers/buying_controller.py:412
+#: controllers/buying_controller.py:406
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""
@@ -71083,7 +72203,7 @@
msgid "Supplier {0} not found in {1}"
msgstr ""
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:68
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
msgid "Supplier(s)"
msgstr ""
@@ -71101,7 +72221,7 @@
msgstr ""
#: regional/report/uae_vat_201/uae_vat_201.py:60
-#: regional/report/uae_vat_201/uae_vat_201.py:126
+#: regional/report/uae_vat_201/uae_vat_201.py:122
msgid "Supplies subject to the reverse charge provision"
msgstr ""
@@ -71173,6 +72293,12 @@
msgid "Switch Between Payment Modes"
msgstr ""
+#. Label of a Data field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "Symbol"
+msgstr ""
+
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr ""
@@ -71353,7 +72479,7 @@
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: controllers/accounts_controller.py:1762
+#: controllers/accounts_controller.py:1752
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -71364,16 +72490,16 @@
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
msgid "TCS Amount"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TCS Rate %"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
msgid "TDS Amount"
msgstr ""
@@ -71386,7 +72512,7 @@
msgid "TDS Payable"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TDS Rate %"
msgstr ""
@@ -71402,6 +72528,11 @@
msgid "Table for Item that will be shown in Web Site"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Tablespoon (US)"
+msgstr ""
+
#: buying/doctype/request_for_quotation/request_for_quotation.js:466
msgid "Tag"
msgstr ""
@@ -71502,7 +72633,7 @@
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: assets/doctype/asset_capitalization/asset_capitalization.py:237
msgid "Target Asset {0} needs to be composite asset"
msgstr ""
@@ -71582,15 +72713,15 @@
msgid "Target Item Name"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:209
+#: assets/doctype/asset_capitalization/asset_capitalization.py:207
msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:213
+#: assets/doctype/asset_capitalization/asset_capitalization.py:211
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:215
+#: assets/doctype/asset_capitalization/asset_capitalization.py:213
msgid "Target Item {0} must be a Stock Item"
msgstr ""
@@ -71600,15 +72731,15 @@
msgid "Target Location"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:94
+#: assets/doctype/asset_movement/asset_movement.py:100
msgid "Target Location is required while receiving Asset {0} from an employee"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:82
+#: assets/doctype/asset_movement/asset_movement.py:85
msgid "Target Location is required while transferring Asset {0}"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:89
+#: assets/doctype/asset_movement/asset_movement.py:93
msgid "Target Location or To Employee is required while receiving Asset {0}"
msgstr ""
@@ -71630,7 +72761,7 @@
msgid "Target Qty"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:220
+#: assets/doctype/asset_capitalization/asset_capitalization.py:218
msgid "Target Qty must be a positive number"
msgstr ""
@@ -71641,7 +72772,7 @@
msgstr ""
#: stock/dashboard/item_dashboard.js:230
-#: stock/doctype/stock_entry/stock_entry.js:633
+#: stock/doctype/stock_entry/stock_entry.js:647
msgid "Target Warehouse"
msgstr ""
@@ -71694,22 +72825,22 @@
msgstr ""
#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Small Text field in DocType 'Stock Entry'
+#. Label of a Text Editor field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Target Warehouse Address"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:230
+#: assets/doctype/asset_capitalization/asset_capitalization.py:228
msgid "Target Warehouse is mandatory for Decapitalization"
msgstr ""
-#: controllers/selling_controller.py:709
+#: controllers/selling_controller.py:714
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:578
-#: stock/doctype/stock_entry/stock_entry.py:585
+#: stock/doctype/stock_entry/stock_entry.py:579
+#: stock/doctype/stock_entry/stock_entry.py:586
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -71935,7 +73066,7 @@
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
-#: setup/setup_wizard/operations/taxes_setup.py:248
+#: setup/setup_wizard/operations/taxes_setup.py:251
msgid "Tax Assets"
msgstr ""
@@ -72100,11 +73231,11 @@
msgid "Tax Category"
msgstr ""
-#: controllers/buying_controller.py:173
+#: controllers/buying_controller.py:169
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
-#: regional/report/irs_1099/irs_1099.py:84
+#: regional/report/irs_1099/irs_1099.py:82
msgid "Tax ID"
msgstr ""
@@ -72129,7 +73260,7 @@
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
#: accounts/report/general_ledger/general_ledger.js:140
#: accounts/report/purchase_register/purchase_register.py:192
-#: accounts/report/sales_register/sales_register.py:213
+#: accounts/report/sales_register/sales_register.py:214
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
msgid "Tax Id"
msgstr ""
@@ -72218,7 +73349,7 @@
msgid "Tax Rule"
msgstr ""
-#: accounts/doctype/tax_rule/tax_rule.py:141
+#: accounts/doctype/tax_rule/tax_rule.py:137
msgid "Tax Rule Conflicts with {0}"
msgstr ""
@@ -72232,7 +73363,7 @@
msgid "Tax Template is mandatory."
msgstr ""
-#: accounts/report/sales_register/sales_register.py:293
+#: accounts/report/sales_register/sales_register.py:294
msgid "Tax Total"
msgstr ""
@@ -72312,7 +73443,7 @@
msgid "Tax Withholding Category"
msgstr ""
-#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:136
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:134
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
msgstr ""
@@ -72393,7 +73524,7 @@
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
msgstr ""
-#: controllers/taxes_and_totals.py:1019
+#: controllers/taxes_and_totals.py:1026
msgid "Taxable Amount"
msgstr ""
@@ -72596,7 +73727,7 @@
msgid "Taxes and Charges Calculation"
msgstr ""
-#. Label of a Markdown Editor field in DocType 'Supplier Quotation'
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges Calculation"
@@ -72662,6 +73793,16 @@
msgid "Team Member"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Teaspoon"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Technical Atmosphere"
+msgstr ""
+
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
msgid "Telephone Expenses"
@@ -72692,7 +73833,7 @@
msgid "Template Item"
msgstr ""
-#: stock/get_item_details.py:224
+#: stock/get_item_details.py:219
msgid "Template Item Selected"
msgstr ""
@@ -73004,23 +74145,23 @@
#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:148
-#: accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: accounts/report/accounts_receivable/accounts_receivable.py:1092
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
-#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:183
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:159
-#: accounts/report/gross_profit/gross_profit.py:335
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: accounts/report/gross_profit/gross_profit.py:333
#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:254
-#: accounts/report/sales_register/sales_register.py:207
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
+#: accounts/report/sales_register/sales_register.py:208
#: crm/report/lead_details/lead_details.js:46
#: crm/report/lead_details/lead_details.py:34
#: crm/report/lost_opportunity/lost_opportunity.js:36
#: crm/report/lost_opportunity/lost_opportunity.py:58
#: public/js/sales_trends_filters.js:27
-#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:105
-#: selling/report/inactive_customers/inactive_customers.py:80
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
+#: selling/report/inactive_customers/inactive_customers.py:76
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
@@ -73205,11 +74346,16 @@
msgid "Territory-wise Sales"
msgstr ""
-#: stock/doctype/packing_slip/packing_slip.py:91
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Tesla"
+msgstr ""
+
+#: stock/doctype/packing_slip/packing_slip.py:90
msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:355
+#: buying/doctype/request_for_quotation/request_for_quotation.py:352
msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
msgstr ""
@@ -73243,11 +74389,11 @@
msgid "The Campaign '{0}' already exists for the {1} '{2}'"
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:213
+#: support/doctype/service_level_agreement/service_level_agreement.py:217
msgid "The Condition '{0}' is invalid"
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:202
+#: support/doctype/service_level_agreement/service_level_agreement.py:206
msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
msgstr ""
@@ -73255,27 +74401,27 @@
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:177
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176
msgid "The GL Entries will be processed in the background, it can take a few minutes."
msgstr ""
-#: accounts/doctype/loyalty_program/loyalty_program.py:163
+#: accounts/doctype/loyalty_program/loyalty_program.py:159
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:750
+#: accounts/doctype/payment_request/payment_request.py:742
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
-#: accounts/doctype/payment_terms_template/payment_terms_template.py:52
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:167
+#: stock/doctype/pick_list/pick_list.py:166
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1770
+#: stock/doctype/stock_entry/stock_entry.py:1802
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -73344,19 +74490,19 @@
msgid "The fields From Shareholder and To Shareholder cannot be blank"
msgstr ""
-#: accounts/doctype/share_transfer/share_transfer.py:238
+#: accounts/doctype/share_transfer/share_transfer.py:240
msgid "The folio numbers are not matching"
msgstr ""
-#: stock/doctype/putaway_rule/putaway_rule.py:292
+#: stock/doctype/putaway_rule/putaway_rule.py:288
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""
-#: assets/doctype/asset/depreciation.py:412
+#: assets/doctype/asset/depreciation.py:405
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
-#: stock/doctype/item/item.py:832
+#: stock/doctype/item/item.py:822
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr ""
@@ -73364,7 +74510,7 @@
msgid "The following employees are currently still reporting to {0}:"
msgstr ""
-#: stock/doctype/material_request/material_request.py:785
+#: stock/doctype/material_request/material_request.py:780
msgid "The following {0} were created: {1}"
msgstr ""
@@ -73378,7 +74524,7 @@
msgid "The holiday on {0} is not between From Date and To Date"
msgstr ""
-#: stock/doctype/item/item.py:585
+#: stock/doctype/item/item.py:587
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
@@ -73406,7 +74552,7 @@
msgid "The operation {0} can not be the sub operation"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:227
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -73435,7 +74581,7 @@
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""
-#: public/js/utils.js:814
+#: public/js/utils.js:812
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""
@@ -73443,15 +74589,15 @@
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: accounts/doctype/account/account.py:217
+#: accounts/doctype/account/account.py:215
msgid "The root account {0} must be a group"
msgstr ""
-#: manufacturing/doctype/bom_update_log/bom_update_log.py:86
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
msgid "The selected BOMs are not for the same item"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:415
+#: accounts/doctype/pos_invoice/pos_invoice.py:416
msgid "The selected change account {} doesn't belongs to Company {}."
msgstr ""
@@ -73467,11 +74613,11 @@
msgid "The seller and the buyer cannot be the same"
msgstr ""
-#: stock/doctype/batch/batch.py:378
+#: stock/doctype/batch/batch.py:377
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
-#: accounts/doctype/share_transfer/share_transfer.py:228
+#: accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
msgstr ""
@@ -73483,7 +74629,7 @@
msgid "The shares don't exist with the {0}"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:524
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
msgstr ""
@@ -73496,19 +74642,19 @@
msgid "The task has been enqueued as a background job."
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:808
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:806
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:819
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:817
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: stock/doctype/material_request/material_request.py:283
+#: stock/doctype/material_request/material_request.py:281
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: stock/doctype/material_request/material_request.py:290
+#: stock/doctype/material_request/material_request.py:288
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -73519,11 +74665,11 @@
msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
msgstr ""
-#: stock/doctype/item_alternative/item_alternative.py:57
+#: stock/doctype/item_alternative/item_alternative.py:55
msgid "The value of {0} differs between Items {1} and {2}"
msgstr ""
-#: controllers/item_variant.py:151
+#: controllers/item_variant.py:147
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr ""
@@ -73539,19 +74685,19 @@
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:678
+#: manufacturing/doctype/job_card/job_card.py:673
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
-#: stock/doctype/material_request/material_request.py:791
+#: stock/doctype/material_request/material_request.py:786
msgid "The {0} {1} created successfully"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:769
+#: manufacturing/doctype/job_card/job_card.py:763
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: assets/doctype/asset/asset.py:503
+#: assets/doctype/asset/asset.py:498
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -73559,11 +74705,11 @@
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: accounts/doctype/account/account.py:202
+#: accounts/doctype/account/account.py:200
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
-#: utilities/bulk_transaction.py:45
+#: utilities/bulk_transaction.py:43
msgid "There are no Failed transactions"
msgstr ""
@@ -73575,7 +74721,7 @@
msgid "There are no slots available on this date"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:273
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:276
msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
msgstr ""
@@ -73591,11 +74737,11 @@
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: accounts/party.py:555
+#: accounts/party.py:535
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
-#: accounts/doctype/shipping_rule/shipping_rule.py:80
+#: accounts/doctype/shipping_rule/shipping_rule.py:81
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""
@@ -73603,11 +74749,11 @@
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
msgstr ""
-#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:79
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: stock/doctype/batch/batch.py:386
+#: stock/doctype/batch/batch.py:385
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -73615,11 +74761,11 @@
msgid "There is nothing to edit."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1288
+#: stock/doctype/stock_entry/stock_entry.py:1297
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:151
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -73627,11 +74773,11 @@
msgid "There was an error saving the document."
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
msgid "There was an error syncing transactions."
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:173
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
msgid "There was an error updating Bank Account {} while linking with Plaid."
msgstr ""
@@ -73644,7 +74790,7 @@
msgid "There were errors while sending email. Please try again."
msgstr ""
-#: accounts/utils.py:933
+#: accounts/utils.py:915
msgid "There were issues unlinking payment entry {0}."
msgstr ""
@@ -73663,7 +74809,7 @@
msgid "This Item is a Variant of {0} (Template)."
msgstr ""
-#: setup/doctype/email_digest/email_digest.py:189
+#: setup/doctype/email_digest/email_digest.py:187
msgid "This Month's Summary"
msgstr ""
@@ -73675,7 +74821,7 @@
msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
msgstr ""
-#: setup/doctype/email_digest/email_digest.py:186
+#: setup/doctype/email_digest/email_digest.py:184
msgid "This Week's Summary"
msgstr ""
@@ -73691,7 +74837,7 @@
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: controllers/status_updater.py:350
+#: controllers/status_updater.py:346
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -73787,7 +74933,7 @@
msgid "This is considered dangerous from accounting point of view."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:533
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
@@ -73811,7 +74957,7 @@
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:522
+#: assets/doctype/asset_capitalization/asset_capitalization.py:516
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
@@ -73819,27 +74965,27 @@
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:680
+#: assets/doctype/asset_capitalization/asset_capitalization.py:675
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: assets/doctype/asset/depreciation.py:494
+#: assets/doctype/asset/depreciation.py:483
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1336
+#: accounts/doctype/sales_invoice/sales_invoice.py:1342
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: assets/doctype/asset/depreciation.py:452
+#: assets/doctype/asset/depreciation.py:443
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1347
+#: accounts/doctype/sales_invoice/sales_invoice.py:1353
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: assets/doctype/asset/asset.py:1121
+#: assets/doctype/asset/asset.py:1103
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -73851,11 +74997,11 @@
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
msgstr ""
-#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:246
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: assets/doctype/asset/asset.py:1184
+#: assets/doctype/asset/asset.py:1158
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -73889,7 +75035,7 @@
msgid "This will restrict user access to other employee records"
msgstr ""
-#: controllers/selling_controller.py:710
+#: controllers/selling_controller.py:715
msgid "This {} will be treated as material transfer."
msgstr ""
@@ -74115,7 +75261,7 @@
msgid "Time in mins."
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:661
+#: manufacturing/doctype/job_card/job_card.py:658
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -74180,11 +75326,11 @@
msgid "Timesheet for tasks."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:773
+#: accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Timesheet {0} is already completed or cancelled"
msgstr ""
-#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+#: projects/doctype/timesheet/timesheet.py:520 templates/pages/projects.html:59
msgid "Timesheets"
msgstr ""
@@ -74194,7 +75340,7 @@
msgid "Timesheets"
msgstr ""
-#: utilities/activation.py:126
+#: utilities/activation.py:124
msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
msgstr ""
@@ -74470,7 +75616,7 @@
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
#: accounts/report/pos_register/pos_register.js:24
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:110
#: accounts/report/profitability_analysis/profitability_analysis.js:65
#: accounts/report/purchase_register/purchase_register.js:15
#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
@@ -74644,7 +75790,7 @@
msgid "To Date"
msgstr ""
-#: controllers/accounts_controller.py:424
+#: controllers/accounts_controller.py:423
#: setup/doctype/holiday_list/holiday_list.py:115
msgid "To Date cannot be before From Date"
msgstr ""
@@ -74957,11 +76103,11 @@
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: controllers/status_updater.py:345
+#: controllers/status_updater.py:341
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: controllers/status_updater.py:341
+#: controllers/status_updater.py:337
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -74978,7 +76124,7 @@
msgid "To be Delivered to Customer"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:534
+#: accounts/doctype/sales_invoice/sales_invoice.py:530
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -74990,7 +76136,7 @@
msgid "To date cannot be before from date"
msgstr ""
-#: assets/doctype/asset_category/asset_category.py:109
+#: assets/doctype/asset_category/asset_category.py:111
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
@@ -74998,8 +76144,8 @@
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1644
-#: controllers/accounts_controller.py:2644
+#: accounts/doctype/payment_entry/payment_entry.py:1664
+#: controllers/accounts_controller.py:2619
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -75007,30 +76153,30 @@
msgid "To merge, following properties must be same for both items"
msgstr ""
-#: accounts/doctype/account/account.py:517
+#: accounts/doctype/account/account.py:512
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
-#: controllers/item_variant.py:154
+#: controllers/item_variant.py:150
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:602
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:606
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
-#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+#: assets/report/fixed_asset_register/fixed_asset_register.py:222
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr ""
-#: accounts/report/financial_statements.py:576
-#: accounts/report/general_ledger/general_ledger.py:286
-#: accounts/report/trial_balance/trial_balance.py:278
+#: accounts/report/financial_statements.py:574
+#: accounts/report/general_ledger/general_ledger.py:277
+#: accounts/report/trial_balance/trial_balance.py:272
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -75044,14 +76190,44 @@
msgid "Token Endpoint"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ton (Long)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ton (Short)/Cubic Yard"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (UK)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Ton-Force (US)"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Tonne"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Tonne-Force(Metric)"
+msgstr ""
+
#: accounts/report/financial_statements.html:6
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Card Break in the Stock Workspace
-#: buying/doctype/purchase_order/purchase_order.js:560
-#: buying/doctype/purchase_order/purchase_order.js:636
+#: buying/doctype/purchase_order/purchase_order.js:566
+#: buying/doctype/purchase_order/purchase_order.js:642
#: buying/doctype/request_for_quotation/request_for_quotation.js:66
#: buying/doctype/request_for_quotation/request_for_quotation.js:153
#: buying/doctype/request_for_quotation/request_for_quotation.js:411
@@ -75069,25 +76245,30 @@
msgid "Tools"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Torr"
+msgstr ""
+
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
#: accounts/report/accounts_receivable/accounts_receivable.html:74
#: accounts/report/accounts_receivable/accounts_receivable.html:235
#: accounts/report/accounts_receivable/accounts_receivable.html:273
-#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:233
-#: accounts/report/financial_statements.py:652
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
+#: accounts/report/financial_statements.py:651
#: accounts/report/general_ledger/general_ledger.py:56
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:642
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:638
#: accounts/report/profitability_analysis/profitability_analysis.py:93
#: accounts/report/profitability_analysis/profitability_analysis.py:98
-#: accounts/report/trial_balance/trial_balance.py:344
-#: accounts/report/trial_balance/trial_balance.py:345
-#: regional/report/vat_audit_report/vat_audit_report.py:199
+#: accounts/report/trial_balance/trial_balance.py:338
+#: accounts/report/trial_balance/trial_balance.py:339
+#: regional/report/vat_audit_report/vat_audit_report.py:195
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
-#: selling/report/sales_analytics/sales_analytics.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:51
-#: support/report/issue_analytics/issue_analytics.py:79
+#: selling/report/sales_analytics/sales_analytics.py:90
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
+#: support/report/issue_analytics/issue_analytics.py:84
msgid "Total"
msgstr ""
@@ -75279,7 +76460,7 @@
msgid "Total Active Items"
msgstr ""
-#: accounts/report/budget_variance_report/budget_variance_report.py:125
+#: accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Actual"
msgstr ""
@@ -75337,10 +76518,10 @@
msgid "Total Allocations"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:231
#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
#: selling/page/sales_funnel/sales_funnel.py:151
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
#: templates/includes/order/order_taxes.html:54
msgid "Total Amount"
msgstr ""
@@ -75381,11 +76562,11 @@
msgid "Total Amount in Words"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:209
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
-#: accounts/report/balance_sheet/balance_sheet.py:205
+#: accounts/report/balance_sheet/balance_sheet.py:204
msgid "Total Asset"
msgstr ""
@@ -75395,7 +76576,7 @@
msgid "Total Asset Cost"
msgstr ""
-#: assets/dashboard_fixtures.py:154
+#: assets/dashboard_fixtures.py:153
msgid "Total Assets"
msgstr ""
@@ -75459,7 +76640,7 @@
msgid "Total Billing Hours"
msgstr ""
-#: accounts/report/budget_variance_report/budget_variance_report.py:125
+#: accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Budget"
msgstr ""
@@ -75497,7 +76678,7 @@
msgid "Total Commission"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:674
+#: manufacturing/doctype/job_card/job_card.py:669
#: manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
@@ -75564,7 +76745,7 @@
msgid "Total Credit"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:241
+#: accounts/doctype/journal_entry/journal_entry.py:238
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
msgstr ""
@@ -75574,7 +76755,7 @@
msgid "Total Debit"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:829
+#: accounts/doctype/journal_entry/journal_entry.py:836
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -75582,11 +76763,11 @@
msgid "Total Delivered Amount"
msgstr ""
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:248
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
msgstr ""
-#: accounts/report/balance_sheet/balance_sheet.py:212
+#: accounts/report/balance_sheet/balance_sheet.py:211
msgid "Total Equity"
msgstr ""
@@ -75596,11 +76777,11 @@
msgid "Total Estimated Distance"
msgstr ""
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
msgid "Total Expense"
msgstr ""
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
msgid "Total Expense This Year"
msgstr ""
@@ -75610,11 +76791,11 @@
msgid "Total Experience"
msgstr ""
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:261
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
msgstr ""
-#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:254
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
msgstr ""
@@ -75636,11 +76817,11 @@
msgid "Total Holidays"
msgstr ""
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
msgid "Total Income"
msgstr ""
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:107
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
msgid "Total Income This Year"
msgstr ""
@@ -75671,7 +76852,7 @@
msgid "Total Invoiced Amount"
msgstr ""
-#: support/report/issue_summary/issue_summary.py:76
+#: support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
msgstr ""
@@ -75679,7 +76860,7 @@
msgid "Total Items"
msgstr ""
-#: accounts/report/balance_sheet/balance_sheet.py:208
+#: accounts/report/balance_sheet/balance_sheet.py:207
msgid "Total Liability"
msgstr ""
@@ -75779,19 +76960,19 @@
msgid "Total Operation Time"
msgstr ""
-#: selling/report/inactive_customers/inactive_customers.py:84
+#: selling/report/inactive_customers/inactive_customers.py:80
msgid "Total Order Considered"
msgstr ""
-#: selling/report/inactive_customers/inactive_customers.py:83
+#: selling/report/inactive_customers/inactive_customers.py:79
msgid "Total Order Value"
msgstr ""
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:635
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:631
msgid "Total Other Charges"
msgstr ""
-#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
msgstr ""
@@ -75833,7 +77014,7 @@
msgid "Total Paid Amount"
msgstr ""
-#: controllers/accounts_controller.py:2358
+#: controllers/accounts_controller.py:2337
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -75841,7 +77022,7 @@
msgid "Total Payment Request amount cannot be greater than {0} amount"
msgstr ""
-#: regional/report/irs_1099/irs_1099.py:85
+#: regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
msgstr ""
@@ -75873,7 +77054,7 @@
msgid "Total Purchase Cost has been updated"
msgstr ""
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:127
msgid "Total Qty"
msgstr ""
@@ -75982,7 +77163,7 @@
msgid "Total Revenue"
msgstr ""
-#: selling/report/item_wise_sales_history/item_wise_sales_history.py:260
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
msgid "Total Sales Amount"
msgstr ""
@@ -76024,7 +77205,7 @@
msgid "Total Tasks"
msgstr ""
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:624
#: accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr ""
@@ -76155,7 +77336,7 @@
msgid "Total Taxes and Charges (Company Currency)"
msgstr ""
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:132
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Total Time (in Mins)"
msgstr ""
@@ -76187,7 +77368,7 @@
msgid "Total Value Difference (Incoming - Outgoing)"
msgstr ""
-#: accounts/report/budget_variance_report/budget_variance_report.py:125
+#: accounts/report/budget_variance_report/budget_variance_report.py:127
#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
msgstr ""
@@ -76267,7 +77448,7 @@
msgid "Total Working Hours"
msgstr ""
-#: controllers/accounts_controller.py:1930
+#: controllers/accounts_controller.py:1920
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""
@@ -76275,11 +77456,11 @@
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: manufacturing/doctype/workstation/workstation.py:229
+#: manufacturing/doctype/workstation/workstation.py:230
msgid "Total completed quantity: {0}"
msgstr ""
-#: selling/doctype/customer/customer.py:157
+#: selling/doctype/customer/customer.py:156
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -76287,23 +77468,23 @@
msgid "Total hours: {0}"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:444
-#: accounts/doctype/sales_invoice/sales_invoice.py:518
+#: accounts/doctype/pos_invoice/pos_invoice.py:445
+#: accounts/doctype/sales_invoice/sales_invoice.py:514
msgid "Total payments amount can't be greater than {}"
msgstr ""
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:67
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
msgstr ""
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:765
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:766
-#: accounts/report/financial_statements.py:339
-#: accounts/report/financial_statements.py:340
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:748
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
+#: accounts/report/financial_statements.py:336
+#: accounts/report/financial_statements.py:337
msgid "Total {0} ({1})"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
@@ -76315,7 +77496,7 @@
msgid "Total(Qty)"
msgstr ""
-#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:88
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
#: selling/page/point_of_sale/pos_past_order_summary.js:18
msgid "Totals"
msgstr ""
@@ -76424,7 +77605,7 @@
msgid "Tracking URL"
msgstr ""
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
#: manufacturing/doctype/workstation/workstation_dashboard.py:10
msgid "Transaction"
msgstr ""
@@ -76506,7 +77687,7 @@
msgid "Transaction Date"
msgstr ""
-#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:490
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
msgstr ""
@@ -76561,7 +77742,7 @@
msgid "Transaction Settings"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:254
msgid "Transaction Type"
msgstr ""
@@ -76579,15 +77760,15 @@
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:654
+#: manufacturing/doctype/job_card/job_card.py:651
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1121
+#: accounts/doctype/payment_entry/payment_entry.py:1128
msgid "Transaction reference no {0} dated {1}"
msgstr ""
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -76606,7 +77787,7 @@
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.js:364
+#: buying/doctype/purchase_order/purchase_order.js:366
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
msgid "Transfer"
msgstr ""
@@ -76713,7 +77894,7 @@
msgid "Transferred Quantity"
msgstr ""
-#: assets/doctype/asset_movement/asset_movement.py:76
+#: assets/doctype/asset_movement/asset_movement.py:78
msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
msgstr ""
@@ -76723,7 +77904,7 @@
msgid "Transit"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.js:425
+#: stock/doctype/stock_entry/stock_entry.js:439
msgid "Transit Entry"
msgstr ""
@@ -76842,7 +78023,7 @@
msgid "Trial Period End Date"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:356
+#: accounts/doctype/subscription/subscription.py:348
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -76852,7 +78033,7 @@
msgid "Trial Period Start Date"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:362
+#: accounts/doctype/subscription/subscription.py:354
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -77082,13 +78263,13 @@
msgstr ""
#. Name of a DocType
-#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
-#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
#: manufacturing/doctype/workstation/workstation_job_card.html:93
#: manufacturing/report/bom_explorer/bom_explorer.py:58
#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:94 public/js/utils.js:693
+#: public/js/stock_analytics.js:94 public/js/utils.js:691
#: selling/doctype/sales_order/sales_order.js:1161
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: selling/report/sales_analytics/sales_analytics.py:76
@@ -77096,10 +78277,10 @@
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: stock/report/item_prices/item_prices.py:55
#: stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: stock/report/stock_ageing/stock_ageing.py:165
-#: stock/report/stock_analytics/stock_analytics.py:46
+#: stock/report/stock_ageing/stock_ageing.py:164
+#: stock/report/stock_analytics/stock_analytics.py:45
#: stock/report/stock_projected_qty/stock_projected_qty.py:129
-#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
#: templates/emails/reorder_item.html:11
#: templates/includes/rfq/rfq_items.html:17
msgid "UOM"
@@ -77420,11 +78601,11 @@
msgid "UOM Conversion Factor"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1270
+#: manufacturing/doctype/production_plan/production_plan.py:1261
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
-#: buying/utils.py:38
+#: buying/utils.py:37
msgid "UOM Conversion factor is required in row {0}"
msgstr ""
@@ -77434,7 +78615,7 @@
msgid "UOM Name"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2809
+#: stock/doctype/stock_entry/stock_entry.py:2842
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -77444,6 +78625,10 @@
msgid "UOM in case unspecified in imported data"
msgstr ""
+#: stock/doctype/item_price/item_price.py:61
+msgid "UOM {0} not found in Item {1}"
+msgstr ""
+
#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
@@ -77482,19 +78667,19 @@
msgid "UnReconcile"
msgstr ""
-#: setup/utils.py:117
+#: setup/utils.py:115
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr ""
-#: buying/doctype/supplier_scorecard/supplier_scorecard.py:74
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:613
+#: manufacturing/doctype/work_order/work_order.py:624
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
-#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:97
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
msgid "Unable to find variable:"
msgstr ""
@@ -77514,7 +78699,7 @@
msgid "Unallocated Amount"
msgstr ""
-#: stock/doctype/putaway_rule/putaway_rule.py:313
+#: stock/doctype/putaway_rule/putaway_rule.py:306
msgid "Unassigned Qty"
msgstr ""
@@ -77524,8 +78709,8 @@
#: accounts/report/balance_sheet/balance_sheet.py:76
#: accounts/report/balance_sheet/balance_sheet.py:77
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
-#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
msgstr ""
@@ -77577,6 +78762,11 @@
msgid "Unfulfilled"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Unit"
+msgstr ""
+
#: buying/report/procurement_tracker/procurement_tracker.py:68
msgid "Unit of Measure"
msgstr ""
@@ -77588,7 +78778,7 @@
msgid "Unit of Measure (UOM)"
msgstr ""
-#: stock/doctype/item/item.py:378
+#: stock/doctype/item/item.py:377
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr ""
@@ -77809,7 +78999,7 @@
msgid "Unsigned"
msgstr ""
-#: setup/doctype/email_digest/email_digest.py:130
+#: setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
msgstr ""
@@ -77842,7 +79032,7 @@
msgid "Unverified"
msgstr ""
-#: erpnext_integrations/utils.py:20
+#: erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
msgstr ""
@@ -77863,7 +79053,7 @@
#: accounts/doctype/account/account.js:205
#: accounts/doctype/cost_center/cost_center.js:107
#: public/js/bom_configurator/bom_configurator.bundle.js:406
-#: public/js/utils.js:609 public/js/utils.js:841
+#: public/js/utils.js:607 public/js/utils.js:839
#: public/js/utils/barcode_scanner.js:183
#: public/js/utils/serial_no_batch_selector.js:17
#: public/js/utils/serial_no_batch_selector.js:182
@@ -78025,7 +79215,7 @@
msgid "Update Existing Records"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:793
+#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:791
#: selling/doctype/sales_order/sales_order.js:63
msgid "Update Items"
msgstr ""
@@ -78052,7 +79242,7 @@
msgid "Update Rate and Availability"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.js:549
+#: buying/doctype/purchase_order/purchase_order.js:555
msgid "Update Rate as per Last Purchase"
msgstr ""
@@ -78107,7 +79297,7 @@
msgid "Update latest price in all BOMs"
msgstr ""
-#: assets/doctype/asset/asset.py:340
+#: assets/doctype/asset/asset.py:336
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -78127,7 +79317,7 @@
msgid "Updating Opening Balances"
msgstr ""
-#: stock/doctype/item/item.py:1349
+#: stock/doctype/item/item.py:1333
msgid "Updating Variants..."
msgstr ""
@@ -78150,7 +79340,7 @@
msgstr ""
#: setup/setup_wizard/operations/install_fixtures.py:264
-#: setup/setup_wizard/operations/install_fixtures.py:380
+#: setup/setup_wizard/operations/install_fixtures.py:372
msgid "Upper Income"
msgstr ""
@@ -78333,8 +79523,8 @@
msgid "Used for Production Plan"
msgstr ""
-#: support/report/issue_analytics/issue_analytics.py:47
-#: support/report/issue_summary/issue_summary.py:44
+#: support/report/issue_analytics/issue_analytics.py:48
+#: support/report/issue_summary/issue_summary.py:45
msgid "User"
msgstr ""
@@ -78410,7 +79600,7 @@
msgid "User ID not set for Employee {0}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:607
+#: accounts/doctype/journal_entry/journal_entry.js:610
msgid "User Remark"
msgstr ""
@@ -78432,7 +79622,7 @@
msgid "User Resolution Time"
msgstr ""
-#: accounts/doctype/pricing_rule/utils.py:596
+#: accounts/doctype/pricing_rule/utils.py:585
msgid "User has not applied rule on the invoice {0}"
msgstr ""
@@ -78452,11 +79642,11 @@
msgid "User {0} is disabled"
msgstr ""
-#: setup/doctype/employee/employee.py:251
+#: setup/doctype/employee/employee.py:249
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""
-#: setup/doctype/employee/employee.py:245
+#: setup/doctype/employee/employee.py:244
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""
@@ -78530,7 +79720,7 @@
msgstr ""
#: regional/report/uae_vat_201/uae_vat_201.html:47
-#: regional/report/uae_vat_201/uae_vat_201.py:115
+#: regional/report/uae_vat_201/uae_vat_201.py:111
msgid "VAT on Expenses and All Other Inputs"
msgstr ""
@@ -78591,11 +79781,11 @@
msgid "Valid From date not in Fiscal Year {0}"
msgstr ""
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:84
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
msgstr ""
-#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
#: templates/pages/order.html:59
msgid "Valid Till"
msgstr ""
@@ -78728,7 +79918,7 @@
msgid "Validity in Days"
msgstr ""
-#: selling/doctype/quotation/quotation.py:344
+#: selling/doctype/quotation/quotation.py:345
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -78754,10 +79944,10 @@
msgid "Valuation Method"
msgstr ""
-#: accounts/report/gross_profit/gross_profit.py:266
+#: accounts/report/gross_profit/gross_profit.py:264
#: stock/report/item_prices/item_prices.py:57
#: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:457
+#: stock/report/stock_balance/stock_balance.py:456
#: stock/report/stock_ledger/stock_ledger.py:280
msgid "Valuation Rate"
msgstr ""
@@ -78847,23 +80037,23 @@
msgid "Valuation Rate"
msgstr ""
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: stock/stock_ledger.py:1708
+#: stock/stock_ledger.py:1680
msgid "Valuation Rate Missing"
msgstr ""
-#: stock/stock_ledger.py:1686
+#: stock/stock_ledger.py:1658
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
-#: stock/doctype/item/item.py:266
+#: stock/doctype/item/item.py:265
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:576
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -78874,12 +80064,12 @@
msgid "Valuation and Total"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:785
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:783
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1668
-#: controllers/accounts_controller.py:2668
+#: accounts/doctype/payment_entry/payment_entry.py:1688
+#: controllers/accounts_controller.py:2643
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -78969,11 +80159,11 @@
msgid "Value Or Qty"
msgstr ""
-#: setup/setup_wizard/operations/install_fixtures.py:392
+#: setup/setup_wizard/operations/install_fixtures.py:384
msgid "Value Proposition"
msgstr ""
-#: controllers/item_variant.py:125
+#: controllers/item_variant.py:123
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
msgstr ""
@@ -78995,6 +80185,11 @@
msgid "Values Changed"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Vara"
+msgstr ""
+
#. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgctxt "Supplier Scorecard Scoring Variable"
@@ -79027,7 +80222,7 @@
msgid "Variant"
msgstr ""
-#: stock/doctype/item/item.py:849
+#: stock/doctype/item/item.py:837
msgid "Variant Attribute Error"
msgstr ""
@@ -79051,7 +80246,7 @@
msgid "Variant Based On"
msgstr ""
-#: stock/doctype/item/item.py:877
+#: stock/doctype/item/item.py:865
msgid "Variant Based On cannot be changed"
msgstr ""
@@ -79068,7 +80263,7 @@
msgid "Variant Item"
msgstr ""
-#: stock/doctype/item/item.py:846
+#: stock/doctype/item/item.py:835
msgid "Variant Items"
msgstr ""
@@ -79141,7 +80336,7 @@
msgid "Vehicle Value"
msgstr ""
-#: assets/report/fixed_asset_register/fixed_asset_register.py:474
+#: assets/report/fixed_asset_register/fixed_asset_register.py:464
msgid "Vendor Name"
msgstr ""
@@ -79160,6 +80355,11 @@
msgid "Verify Email"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Versta"
+msgstr ""
+
#. Label of a Check field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
@@ -79319,8 +80519,13 @@
msgid "Voice Call Settings"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Volt-Ampere"
+msgstr ""
+
#: accounts/report/purchase_register/purchase_register.py:163
-#: accounts/report/sales_register/sales_register.py:177
+#: accounts/report/sales_register/sales_register.py:178
msgid "Voucher"
msgstr ""
@@ -79367,25 +80572,25 @@
msgstr ""
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:279
-#: accounts/report/accounts_receivable/accounts_receivable.py:1058
+#: accounts/report/accounts_receivable/accounts_receivable.py:1048
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:213
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:638
+#: accounts/report/general_ledger/general_ledger.py:629
#: accounts/report/payment_ledger/payment_ledger.js:64
#: accounts/report/payment_ledger/payment_ledger.py:167
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
#: public/js/utils/unreconcile.js:78
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:153
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:139
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:112
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
#: stock/report/reserved_stock/reserved_stock.js:77
#: stock/report/reserved_stock/reserved_stock.py:151
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
#: stock/report/serial_no_ledger/serial_no_ledger.py:30
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:118
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
msgid "Voucher No"
@@ -79455,7 +80660,7 @@
msgid "Voucher Qty"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:632
+#: accounts/report/general_ledger/general_ledger.py:623
msgid "Voucher Subtype"
msgstr ""
@@ -79465,24 +80670,24 @@
msgid "Voucher Subtype"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
-#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:203
-#: accounts/report/general_ledger/general_ledger.py:630
+#: accounts/report/accounts_receivable/accounts_receivable.py:1046
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
+#: accounts/report/general_ledger/general_ledger.py:621
#: accounts/report/payment_ledger/payment_ledger.py:158
#: accounts/report/purchase_register/purchase_register.py:158
-#: accounts/report/sales_register/sales_register.py:172
+#: accounts/report/sales_register/sales_register.py:173
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: public/js/utils/unreconcile.js:70
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:147
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:132
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:110
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
#: stock/report/reserved_stock/reserved_stock.js:65
#: stock/report/reserved_stock/reserved_stock.py:145
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: stock/report/serial_no_ledger/serial_no_ledger.py:24
-#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
#: stock/report/stock_ledger/stock_ledger.py:303
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
@@ -79555,7 +80760,7 @@
msgid "Voucher Type"
msgstr ""
-#: accounts/doctype/bank_transaction/bank_transaction.py:180
+#: accounts/doctype/bank_transaction/bank_transaction.py:182
msgid "Voucher {0} is over-allocated by {1}"
msgstr ""
@@ -79654,22 +80859,22 @@
#. Name of a DocType
#: accounts/report/gross_profit/gross_profit.js:56
-#: accounts/report/gross_profit/gross_profit.py:251
+#: accounts/report/gross_profit/gross_profit.py:249
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
#: accounts/report/purchase_register/purchase_register.js:52
#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: accounts/report/sales_register/sales_register.js:58
-#: accounts/report/sales_register/sales_register.py:257
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: accounts/report/sales_register/sales_register.py:258
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:267
#: manufacturing/doctype/workstation/workstation_job_card.html:92
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
-#: manufacturing/report/production_planning_report/production_planning_report.py:362
-#: manufacturing/report/production_planning_report/production_planning_report.py:405
+#: manufacturing/report/production_planning_report/production_planning_report.py:365
+#: manufacturing/report/production_planning_report/production_planning_report.py:408
#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
-#: public/js/stock_analytics.js:69 public/js/utils.js:553
+#: public/js/stock_analytics.js:69 public/js/utils.js:551
#: public/js/utils/serial_no_batch_selector.js:94
#: selling/doctype/sales_order/sales_order.js:327
#: selling/doctype/sales_order/sales_order.js:431
@@ -79683,11 +80888,11 @@
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
-#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:126
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
-#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:153
-#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:126
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
#: stock/report/item_price_stock/item_price_stock.py:27
#: stock/report/item_shortage_report/item_shortage_report.js:17
#: stock/report/item_shortage_report/item_shortage_report.py:81
@@ -79700,10 +80905,10 @@
#: stock/report/serial_no_ledger/serial_no_ledger.js:21
#: stock/report/serial_no_ledger/serial_no_ledger.py:44
#: stock/report/stock_ageing/stock_ageing.js:23
-#: stock/report/stock_ageing/stock_ageing.py:146
+#: stock/report/stock_ageing/stock_ageing.py:145
#: stock/report/stock_analytics/stock_analytics.js:49
#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:384
+#: stock/report/stock_balance/stock_balance.py:383
#: stock/report/stock_ledger/stock_ledger.js:30
#: stock/report/stock_ledger/stock_ledger.py:240
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -79711,7 +80916,7 @@
#: stock/report/stock_projected_qty/stock_projected_qty.js:15
#: stock/report/stock_projected_qty/stock_projected_qty.py:122
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
-#: stock/report/total_stock_summary/total_stock_summary.py:28
+#: stock/report/total_stock_summary/total_stock_summary.py:27
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
#: templates/emails/reorder_item.html:9
@@ -80041,28 +81246,28 @@
msgid "Warehouse and Reference"
msgstr ""
-#: stock/doctype/warehouse/warehouse.py:95
+#: stock/doctype/warehouse/warehouse.py:93
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
-#: stock/doctype/serial_no/serial_no.py:85
+#: stock/doctype/serial_no/serial_no.py:82
msgid "Warehouse cannot be changed for Serial No."
msgstr ""
-#: controllers/sales_and_purchase_return.py:136
+#: controllers/sales_and_purchase_return.py:134
msgid "Warehouse is mandatory"
msgstr ""
-#: stock/doctype/warehouse/warehouse.py:246
+#: stock/doctype/warehouse/warehouse.py:244
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:421
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:424
msgid "Warehouse not found in the system"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1022
-#: stock/doctype/delivery_note/delivery_note.py:416
+#: accounts/doctype/sales_invoice/sales_invoice.py:1026
+#: stock/doctype/delivery_note/delivery_note.py:426
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -80076,7 +81281,7 @@
msgid "Warehouse wise Stock Value"
msgstr ""
-#: stock/doctype/warehouse/warehouse.py:89
+#: stock/doctype/warehouse/warehouse.py:87
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
@@ -80084,15 +81289,15 @@
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: stock/utils.py:436
+#: stock/utils.py:422
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: controllers/stock_controller.py:426
+#: controllers/stock_controller.py:443
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
-#: stock/doctype/warehouse/warehouse.py:139
+#: stock/doctype/warehouse/warehouse.py:137
msgid "Warehouse's Stock Value has already been booked in the following accounts:"
msgstr ""
@@ -80110,15 +81315,15 @@
msgid "Warehouses"
msgstr ""
-#: stock/doctype/warehouse/warehouse.py:165
+#: stock/doctype/warehouse/warehouse.py:163
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: stock/doctype/warehouse/warehouse.py:175
+#: stock/doctype/warehouse/warehouse.py:173
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: stock/doctype/warehouse/warehouse.py:167
+#: stock/doctype/warehouse/warehouse.py:165
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -80210,10 +81415,10 @@
msgid "Warn for new Request for Quotations"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:648
-#: controllers/accounts_controller.py:1765
+#: accounts/doctype/payment_entry/payment_entry.py:660
+#: controllers/accounts_controller.py:1755
#: stock/doctype/delivery_trip/delivery_trip.js:144
-#: utilities/transaction_base.py:122
+#: utilities/transaction_base.py:120
msgid "Warning"
msgstr ""
@@ -80221,11 +81426,11 @@
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:116
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1173
+#: accounts/doctype/journal_entry/journal_entry.py:1175
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
@@ -80233,7 +81438,7 @@
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:254
+#: selling/doctype/sales_order/sales_order.py:256
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -80295,7 +81500,32 @@
msgid "Watch Video"
msgstr ""
-#: controllers/accounts_controller.py:232
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Watt"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Watt-Hour"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Gigametres"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Kilometres"
+msgstr ""
+
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Wavelength In Megametres"
+msgstr ""
+
+#: controllers/accounts_controller.py:231
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. <br><br> Or you can use {3} tool to reconcile against {1} later."
msgstr ""
@@ -80490,6 +81720,11 @@
msgid "Wednesday"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Week"
+msgstr ""
+
#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
@@ -80497,8 +81732,8 @@
msgid "Week"
msgstr ""
-#: selling/report/sales_analytics/sales_analytics.py:316
-#: stock/report/stock_analytics/stock_analytics.py:115
+#: selling/report/sales_analytics/sales_analytics.py:307
+#: stock/report/stock_analytics/stock_analytics.py:112
msgid "Week {0} {1}"
msgstr ""
@@ -80744,7 +81979,7 @@
msgid "Welcome email sent"
msgstr ""
-#: setup/utils.py:168
+#: setup/utils.py:166
msgid "Welcome to {0}"
msgstr ""
@@ -80781,11 +82016,11 @@
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
-#: accounts/doctype/account/account.py:332
+#: accounts/doctype/account/account.py:328
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: accounts/doctype/account/account.py:322
+#: accounts/doctype/account/account.py:318
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -80868,7 +82103,7 @@
msgid "Work Done"
msgstr ""
-#: setup/doctype/company/company.py:260
+#: setup/doctype/company/company.py:257
msgid "Work In Progress"
msgstr ""
@@ -80903,15 +82138,15 @@
#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:95
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
#: manufacturing/report/job_card_summary/job_card_summary.py:145
#: manufacturing/report/process_loss_report/process_loss_report.js:22
-#: manufacturing/report/process_loss_report/process_loss_report.py:68
+#: manufacturing/report/process_loss_report/process_loss_report.py:67
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: selling/doctype/sales_order/sales_order.js:624
#: stock/doctype/material_request/material_request.js:178
-#: stock/doctype/material_request/material_request.py:791
+#: stock/doctype/material_request/material_request.py:787
#: templates/pages/material_request_info.html:45
msgid "Work Order"
msgstr ""
@@ -81009,16 +82244,16 @@
msgid "Work Order Summary"
msgstr ""
-#: stock/doctype/material_request/material_request.py:796
+#: stock/doctype/material_request/material_request.py:793
msgid "Work Order cannot be created for following reason: <br> {0}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:941
+#: manufacturing/doctype/work_order/work_order.py:942
msgid "Work Order cannot be raised against a Item Template"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1413
-#: manufacturing/doctype/work_order/work_order.py:1472
+#: manufacturing/doctype/work_order/work_order.py:1408
+#: manufacturing/doctype/work_order/work_order.py:1467
msgid "Work Order has been {0}"
msgstr ""
@@ -81026,12 +82261,12 @@
msgid "Work Order not created"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:634
+#: stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
#: manufacturing/report/job_card_summary/job_card_summary.js:56
-#: stock/doctype/material_request/material_request.py:786
+#: stock/doctype/material_request/material_request.py:781
msgid "Work Orders"
msgstr ""
@@ -81062,7 +82297,7 @@
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:436
+#: manufacturing/doctype/work_order/work_order.py:430
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -81072,7 +82307,7 @@
msgid "Workday"
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:133
+#: support/doctype/service_level_agreement/service_level_agreement.py:137
msgid "Workday {0} has been repeated."
msgstr ""
@@ -81135,7 +82370,7 @@
#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
-#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: manufacturing/report/job_card_summary/job_card_summary.js:72
#: manufacturing/report/job_card_summary/job_card_summary.py:160
#: templates/generators/bom.html:70
@@ -81238,7 +82473,7 @@
msgid "Workstation Working Hour"
msgstr ""
-#: manufacturing/doctype/workstation/workstation.py:355
+#: manufacturing/doctype/workstation/workstation.py:356
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
@@ -81254,7 +82489,7 @@
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: setup/doctype/company/company.py:509
+#: setup/doctype/company/company.py:501
msgid "Write Off"
msgstr ""
@@ -81441,7 +82676,7 @@
msgid "Written Down Value"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
msgid "Wrong Company"
msgstr ""
@@ -81449,7 +82684,7 @@
msgid "Wrong Password"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53
msgid "Wrong Template"
msgstr ""
@@ -81459,6 +82694,11 @@
msgid "XML Files Processed"
msgstr ""
+#. Name of a UOM
+#: setup/setup_wizard/data/uom_data.json
+msgid "Yard"
+msgstr ""
+
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
msgid "Year"
msgstr ""
@@ -81650,27 +82890,27 @@
msgid "Yes"
msgstr ""
-#: controllers/accounts_controller.py:3242
+#: controllers/accounts_controller.py:3206
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
-#: accounts/general_ledger.py:674
+#: accounts/general_ledger.py:666
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: accounts/doctype/account/account.py:282
+#: accounts/doctype/account/account.py:278
msgid "You are not authorized to set Frozen value"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:347
+#: stock/doctype/pick_list/pick_list.py:346
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
msgid "You can add original invoice {} manually to proceed."
msgstr ""
@@ -81678,23 +82918,23 @@
msgid "You can also copy-paste this link in your browser"
msgstr ""
-#: assets/doctype/asset_category/asset_category.py:112
+#: assets/doctype/asset_category/asset_category.py:114
msgid "You can also set default CWIP account in Company {}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:890
+#: accounts/doctype/sales_invoice/sales_invoice.py:883
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:83
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:610
+#: accounts/doctype/journal_entry/journal_entry.py:611
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:183
+#: accounts/doctype/subscription/subscription.py:178
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr ""
@@ -81720,11 +82960,11 @@
msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:1042
+#: manufacturing/doctype/job_card/job_card.py:1030
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
-#: accounts/doctype/loyalty_program/loyalty_program.py:176
+#: accounts/doctype/loyalty_program/loyalty_program.py:172
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr ""
@@ -81732,7 +82972,7 @@
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
-#: accounts/doctype/accounting_period/accounting_period.py:123
+#: accounts/doctype/accounting_period/accounting_period.py:126
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr ""
@@ -81740,11 +82980,11 @@
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr ""
-#: accounts/general_ledger.py:698
+#: accounts/general_ledger.py:686
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:836
+#: accounts/doctype/journal_entry/journal_entry.py:845
msgid "You cannot credit and debit same account at the same time"
msgstr ""
@@ -81760,11 +83000,11 @@
msgid "You cannot redeem more than {0}."
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:154
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:152
msgid "You cannot repost item valuation before {}"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:735
+#: accounts/doctype/subscription/subscription.py:725
msgid "You cannot restart a Subscription that is not cancelled."
msgstr ""
@@ -81776,11 +83016,11 @@
msgid "You cannot submit the order without payment."
msgstr ""
-#: controllers/accounts_controller.py:3218
+#: controllers/accounts_controller.py:3182
msgid "You do not have permissions to {} items in a {}."
msgstr ""
-#: accounts/doctype/loyalty_program/loyalty_program.py:171
+#: accounts/doctype/loyalty_program/loyalty_program.py:167
msgid "You don't have enough Loyalty Points to redeem"
msgstr ""
@@ -81792,7 +83032,7 @@
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""
-#: public/js/utils.js:893
+#: public/js/utils.js:891
msgid "You have already selected items from {0} {1}"
msgstr ""
@@ -81804,7 +83044,7 @@
msgid "You have entered a duplicate Delivery Note on Row"
msgstr ""
-#: stock/doctype/item/item.py:1039
+#: stock/doctype/item/item.py:1027
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr ""
@@ -81861,7 +83101,7 @@
msgstr ""
#: patches/v11_0/add_default_dispatch_notification_template.py:22
-#: setup/setup_wizard/operations/install_fixtures.py:288
+#: setup/setup_wizard/operations/install_fixtures.py:286
msgid "Your order is out for delivery!"
msgstr ""
@@ -81891,11 +83131,11 @@
msgid "Zero Balance"
msgstr ""
-#: regional/report/uae_vat_201/uae_vat_201.py:66
+#: regional/report/uae_vat_201/uae_vat_201.py:65
msgid "Zero Rated"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:362
+#: stock/doctype/stock_entry/stock_entry.py:363
msgid "Zero quantity"
msgstr ""
@@ -81905,7 +83145,7 @@
msgid "Zip File"
msgstr ""
-#: stock/reorder_item.py:368
+#: stock/reorder_item.py:367
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
@@ -81918,7 +83158,7 @@
msgid "`Freeze Stocks Older Than` should be smaller than %d days."
msgstr ""
-#: stock/stock_ledger.py:1700
+#: stock/stock_ledger.py:1672
msgid "after"
msgstr ""
@@ -82015,7 +83255,7 @@
msgid "image"
msgstr ""
-#: accounts/doctype/budget/budget.py:260
+#: accounts/doctype/budget/budget.py:258
msgid "is already"
msgstr ""
@@ -82141,7 +83381,7 @@
msgid "on"
msgstr ""
-#: controllers/accounts_controller.py:1097
+#: controllers/accounts_controller.py:1109
msgid "or"
msgstr ""
@@ -82194,7 +83434,7 @@
msgid "per hour"
msgstr ""
-#: stock/stock_ledger.py:1701
+#: stock/stock_ledger.py:1673
msgid "performing either one below:"
msgstr ""
@@ -82222,7 +83462,7 @@
msgid "ratings"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1114
+#: accounts/doctype/payment_entry/payment_entry.py:1121
msgid "received from"
msgstr ""
@@ -82299,11 +83539,11 @@
msgid "sandbox"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:711
+#: accounts/doctype/subscription/subscription.py:701
msgid "subscription is already cancelled."
msgstr ""
-#: controllers/status_updater.py:353 controllers/status_updater.py:373
+#: controllers/status_updater.py:349 controllers/status_updater.py:369
msgid "target_ref_field"
msgstr ""
@@ -82319,14 +83559,14 @@
msgid "title"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1114
+#: accounts/doctype/payment_entry/payment_entry.py:1121
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
#: accounts/report/general_ledger/general_ledger.html:20
#: www/book_appointment/index.js:134
msgid "to"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2706
+#: accounts/doctype/sales_invoice/sales_invoice.py:2709
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -82349,56 +83589,56 @@
msgid "via BOM Update Tool"
msgstr ""
-#: accounts/doctype/budget/budget.py:263
+#: accounts/doctype/budget/budget.py:261
msgid "will be"
msgstr ""
-#: assets/doctype/asset_category/asset_category.py:110
+#: assets/doctype/asset_category/asset_category.py:112
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: accounts/report/cash_flow/cash_flow.py:226
-#: accounts/report/cash_flow/cash_flow.py:227
+#: accounts/report/cash_flow/cash_flow.py:220
+#: accounts/report/cash_flow/cash_flow.py:221
msgid "{0}"
msgstr ""
-#: controllers/accounts_controller.py:930
+#: controllers/accounts_controller.py:943
msgid "{0} '{1}' is disabled"
msgstr ""
-#: accounts/utils.py:172
+#: accounts/utils.py:168
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:366
+#: manufacturing/doctype/work_order/work_order.py:362
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
-#: stock/report/stock_ageing/stock_ageing.py:201
+#: stock/report/stock_ageing/stock_ageing.py:200
msgid "{0} - Above"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:281
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:284
msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
msgstr ""
-#: controllers/accounts_controller.py:1985
+#: controllers/accounts_controller.py:1971
msgid "{0} Account not found against Customer {1}."
msgstr ""
-#: accounts/doctype/budget/budget.py:268
+#: accounts/doctype/budget/budget.py:266
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
msgstr ""
-#: accounts/doctype/pricing_rule/utils.py:758
+#: accounts/doctype/pricing_rule/utils.py:745
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr ""
-#: setup/doctype/email_digest/email_digest.py:126
+#: setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
msgstr ""
-#: accounts/utils.py:1255
+#: accounts/utils.py:1228
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
@@ -82410,11 +83650,11 @@
msgid "{0} Request for {1}"
msgstr ""
-#: stock/doctype/item/item.py:323
+#: stock/doctype/item/item.py:322
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:428
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
msgid "{0} Transaction(s) Reconciled"
msgstr ""
@@ -82422,23 +83662,23 @@
msgid "{0} account is not of type {1}"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:448
+#: stock/doctype/purchase_receipt/purchase_receipt.py:442
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:957
+#: accounts/doctype/journal_entry/journal_entry.py:965
msgid "{0} against Bill {1} dated {2}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:966
+#: accounts/doctype/journal_entry/journal_entry.py:974
msgid "{0} against Purchase Order {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:933
+#: accounts/doctype/journal_entry/journal_entry.py:941
msgid "{0} against Sales Invoice {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:940
+#: accounts/doctype/journal_entry/journal_entry.py:948
msgid "{0} against Sales Order {1}"
msgstr ""
@@ -82446,12 +83686,12 @@
msgid "{0} already has a Parent Procedure {1}."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:671
+#: stock/doctype/delivery_note/delivery_note.py:685
msgid "{0} and {1}"
msgstr ""
#: accounts/report/general_ledger/general_ledger.py:66
-#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/pos_register/pos_register.py:110
msgid "{0} and {1} are mandatory"
msgstr ""
@@ -82463,16 +83703,16 @@
msgid "{0} can not be negative"
msgstr ""
-#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:138
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:792
-#: manufacturing/doctype/production_plan/production_plan.py:886
+#: manufacturing/doctype/production_plan/production_plan.py:793
+#: manufacturing/doctype/production_plan/production_plan.py:887
msgid "{0} created"
msgstr ""
-#: setup/doctype/company/company.py:190
+#: setup/doctype/company/company.py:189
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -82480,7 +83720,7 @@
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:96
+#: buying/doctype/request_for_quotation/request_for_quotation.py:95
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -82492,15 +83732,15 @@
msgid "{0} entered twice in Item Tax"
msgstr ""
-#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:430
+#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:429
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""
-#: accounts/utils.py:137 projects/doctype/activity_cost/activity_cost.py:40
+#: accounts/utils.py:133 projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:364
+#: accounts/doctype/payment_entry/payment_entry.py:362
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -82512,7 +83752,7 @@
msgid "{0} hours"
msgstr ""
-#: controllers/accounts_controller.py:2304
+#: controllers/accounts_controller.py:2285
msgid "{0} in row {1}"
msgstr ""
@@ -82529,18 +83769,18 @@
msgstr ""
#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:551
+#: accounts/doctype/payment_entry/payment_entry.py:557
#: accounts/report/general_ledger/general_ledger.py:62
-#: accounts/report/pos_register/pos_register.py:110 controllers/trends.py:50
+#: accounts/report/pos_register/pos_register.py:106 controllers/trends.py:50
msgid "{0} is mandatory"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:992
+#: accounts/doctype/sales_invoice/sales_invoice.py:995
msgid "{0} is mandatory for Item {1}"
msgstr ""
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:722
+#: accounts/general_ledger.py:710
msgid "{0} is mandatory for account {1}"
msgstr ""
@@ -82548,23 +83788,23 @@
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: controllers/accounts_controller.py:2576
+#: controllers/accounts_controller.py:2551
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: selling/doctype/customer/customer.py:199
+#: selling/doctype/customer/customer.py:198
msgid "{0} is not a company bank account"
msgstr ""
-#: accounts/doctype/cost_center/cost_center.py:55
+#: accounts/doctype/cost_center/cost_center.py:53
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:411
+#: stock/doctype/stock_entry/stock_entry.py:412
msgid "{0} is not a stock Item"
msgstr ""
-#: controllers/item_variant.py:144
+#: controllers/item_variant.py:140
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr ""
@@ -82572,7 +83812,7 @@
msgid "{0} is not added in the table"
msgstr ""
-#: support/doctype/service_level_agreement/service_level_agreement.py:142
+#: support/doctype/service_level_agreement/service_level_agreement.py:146
msgid "{0} is not enabled in {1}"
msgstr ""
@@ -82580,15 +83820,15 @@
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""
-#: stock/doctype/material_request/material_request.py:566
+#: stock/doctype/material_request/material_request.py:560
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:2325
+#: accounts/doctype/payment_entry/payment_entry.py:2332
msgid "{0} is on hold till {1}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:121
+#: accounts/doctype/gl_entry/gl_entry.py:126
#: accounts/doctype/pricing_rule/pricing_rule.py:165
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:193
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -82603,15 +83843,15 @@
msgid "{0} items produced"
msgstr ""
-#: controllers/sales_and_purchase_return.py:174
+#: controllers/sales_and_purchase_return.py:172
msgid "{0} must be negative in return document"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1957
-msgid "{0} not allowed to transact with {1}. Please change the Company."
+#: accounts/doctype/sales_invoice/sales_invoice.py:1969
+msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: manufacturing/doctype/bom/bom.py:467
+#: manufacturing/doctype/bom/bom.py:461
msgid "{0} not found for item {1}"
msgstr ""
@@ -82623,19 +83863,19 @@
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: controllers/stock_controller.py:1085
+#: controllers/stock_controller.py:1111
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:505
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:514
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:773
+#: stock/doctype/pick_list/pick_list.py:766
msgid "{0} units of Item {1} is not available."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:789
+#: stock/doctype/pick_list/pick_list.py:782
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr ""
@@ -82643,20 +83883,20 @@
msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: stock/stock_ledger.py:1366 stock/stock_ledger.py:1836
-#: stock/stock_ledger.py:1852
+#: stock/stock_ledger.py:1348 stock/stock_ledger.py:1808
+#: stock/stock_ledger.py:1822
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: stock/stock_ledger.py:1962 stock/stock_ledger.py:2012
+#: stock/stock_ledger.py:1932 stock/stock_ledger.py:1978
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: stock/stock_ledger.py:1360
+#: stock/stock_ledger.py:1342
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
-#: stock/utils.py:427
+#: stock/utils.py:413
msgid "{0} valid serial nos for Item {1}"
msgstr ""
@@ -82668,7 +83908,7 @@
msgid "{0} will be given as discount."
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:780
+#: manufacturing/doctype/job_card/job_card.py:772
msgid "{0} {1}"
msgstr ""
@@ -82676,29 +83916,29 @@
msgid "{0} {1} Manually"
msgstr ""
-#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
msgid "{0} {1} Partially Reconciled"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: accounts/doctype/payment_order/payment_order.py:123
+#: accounts/doctype/payment_order/payment_order.py:121
msgid "{0} {1} created"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:515
-#: accounts/doctype/payment_entry/payment_entry.py:571
-#: accounts/doctype/payment_entry/payment_entry.py:2084
+#: accounts/doctype/payment_entry/payment_entry.py:519
+#: accounts/doctype/payment_entry/payment_entry.py:577
+#: accounts/doctype/payment_entry/payment_entry.py:2103
msgid "{0} {1} does not exist"
msgstr ""
-#: accounts/party.py:535
+#: accounts/party.py:515
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:374
+#: accounts/doctype/payment_entry/payment_entry.py:372
msgid "{0} {1} has already been fully paid."
msgstr ""
@@ -82706,87 +83946,87 @@
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:450
-#: selling/doctype/sales_order/sales_order.py:484
-#: stock/doctype/material_request/material_request.py:198
+#: buying/doctype/purchase_order/purchase_order.py:451
+#: selling/doctype/sales_order/sales_order.py:490
+#: stock/doctype/material_request/material_request.py:194
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: stock/doctype/material_request/material_request.py:225
+#: stock/doctype/material_request/material_request.py:221
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
-#: accounts/doctype/bank_transaction/bank_transaction.py:90
+#: accounts/doctype/bank_transaction/bank_transaction.py:92
msgid "{0} {1} is allocated twice in this Bank Transaction"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:600
+#: accounts/doctype/payment_entry/payment_entry.py:607
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
-#: controllers/buying_controller.py:649 controllers/selling_controller.py:422
-#: controllers/subcontracting_controller.py:810
+#: controllers/buying_controller.py:646 controllers/selling_controller.py:425
+#: controllers/subcontracting_controller.py:883
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: stock/doctype/material_request/material_request.py:365
+#: stock/doctype/material_request/material_request.py:363
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: stock/doctype/material_request/material_request.py:215
+#: stock/doctype/material_request/material_request.py:211
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:752
+#: accounts/doctype/journal_entry/journal_entry.py:759
msgid "{0} {1} is closed"
msgstr ""
-#: accounts/party.py:769
+#: accounts/party.py:744
msgid "{0} {1} is disabled"
msgstr ""
-#: accounts/party.py:775
+#: accounts/party.py:750
msgid "{0} {1} is frozen"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:749
+#: accounts/doctype/journal_entry/journal_entry.py:756
msgid "{0} {1} is fully billed"
msgstr ""
-#: accounts/party.py:779
+#: accounts/party.py:754
msgid "{0} {1} is not active"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:578
+#: accounts/doctype/payment_entry/payment_entry.py:584
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
-#: accounts/utils.py:133
+#: accounts/utils.py:131
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:746
-#: accounts/doctype/journal_entry/journal_entry.py:787
+#: accounts/doctype/journal_entry/journal_entry.py:753
+#: accounts/doctype/journal_entry/journal_entry.py:794
msgid "{0} {1} is not submitted"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:607
+#: accounts/doctype/payment_entry/payment_entry.py:617
msgid "{0} {1} is on hold"
msgstr ""
-#: controllers/buying_controller.py:495
+#: controllers/buying_controller.py:489
msgid "{0} {1} is {2}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:612
+#: accounts/doctype/payment_entry/payment_entry.py:623
msgid "{0} {1} must be submitted"
msgstr ""
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:215
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:219
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""
-#: buying/utils.py:117
+#: buying/utils.py:110
msgid "{0} {1} status is {2}"
msgstr ""
@@ -82794,54 +84034,54 @@
msgid "{0} {1} via CSV File"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:208
+#: accounts/doctype/gl_entry/gl_entry.py:213
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:237
+#: accounts/doctype/gl_entry/gl_entry.py:242
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:225
+#: accounts/doctype/gl_entry/gl_entry.py:230
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:232
+#: accounts/doctype/gl_entry/gl_entry.py:237
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:276
+#: accounts/doctype/gl_entry/gl_entry.py:279
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: controllers/stock_controller.py:547
+#: controllers/stock_controller.py:562
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:161
+#: accounts/doctype/gl_entry/gl_entry.py:166
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:252
+#: accounts/doctype/gl_entry/gl_entry.py:255
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:259
+#: accounts/doctype/gl_entry/gl_entry.py:262
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:127
+#: accounts/doctype/gl_entry/gl_entry.py:132
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:149
+#: accounts/doctype/gl_entry/gl_entry.py:154
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:133
+#: accounts/doctype/gl_entry/gl_entry.py:138
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr ""
@@ -82849,11 +84089,11 @@
msgid "{0}%"
msgstr ""
-#: controllers/website_list_for_contact.py:205
+#: controllers/website_list_for_contact.py:203
msgid "{0}% Billed"
msgstr ""
-#: controllers/website_list_for_contact.py:213
+#: controllers/website_list_for_contact.py:211
msgid "{0}% Delivered"
msgstr ""
@@ -82866,11 +84106,11 @@
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:1024
+#: manufacturing/doctype/job_card/job_card.py:1012
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
-#: accounts/party.py:76
+#: accounts/party.py:73
msgid "{0}: {1} does not exists"
msgstr ""
@@ -82878,49 +84118,44 @@
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:214
+#: manufacturing/doctype/bom/bom.py:211
msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
msgstr ""
-#: controllers/stock_controller.py:1346
+#: controllers/stock_controller.py:1367
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: accounts/report/accounts_receivable/accounts_receivable.py:1146
msgid "{range4}-Above"
msgstr ""
-#: assets/report/fixed_asset_register/fixed_asset_register.py:372
+#: assets/report/fixed_asset_register/fixed_asset_register.py:362
msgid "{}"
msgstr ""
-#: controllers/buying_controller.py:737
+#: controllers/buying_controller.py:736
msgid "{} Assets created for {}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1744
+#: accounts/doctype/sales_invoice/sales_invoice.py:1756
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: controllers/buying_controller.py:203
+#: controllers/buying_controller.py:197
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:64
msgid "{} is a child company."
msgstr ""
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
-msgid "{} is added multiple times on rows: {}"
-msgstr ""
-
-#: erpnext_integrations/doctype/tally_migration/tally_migration.py:704
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
msgid "{} of {}"
msgstr ""
-#: accounts/doctype/party_link/party_link.py:50
-#: accounts/doctype/party_link/party_link.py:60
+#: accounts/doctype/party_link/party_link.py:53
+#: accounts/doctype/party_link/party_link.py:63
msgid "{} {} is already linked with another {}"
msgstr ""