diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index e2f7da020bc..faef2ee1644 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2025-02-09 09:34+0000\n" -"PO-Revision-Date: 2025-02-09 09:34+0000\n" +"POT-Creation-Date: 2025-02-16 09:34+0000\n" +"PO-Revision-Date: 2025-02-16 09:34+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -287,6 +287,10 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:37 +msgid "'{0}' has been already added." +msgstr "" + #: erpnext/setup/doctype/company/company.py:208 #: erpnext/setup/doctype/company/company.py:219 msgid "'{0}' should be in company currency {1}." @@ -818,11 +822,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1003 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1004 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1004 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 msgid "Outstanding Amount: {0}" msgstr "" @@ -1998,7 +2002,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:103 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:104 #: erpnext/accounts/workspace/payables/payables.json #: erpnext/buying/doctype/supplier/supplier.js:97 msgid "Accounts Payable" @@ -2006,7 +2010,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Payables Workspace -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:160 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json #: erpnext/accounts/workspace/payables/payables.json msgid "Accounts Payable Summary" @@ -2025,7 +2029,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/selling/doctype/customer/customer.js:153 @@ -2046,7 +2050,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Receivables Workspace -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:187 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Accounts Receivable Summary" @@ -2595,7 +2599,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2628,7 +2632,7 @@ msgstr "" msgid "Add Child" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:199 +#: erpnext/accounts/report/general_ledger/general_ledger.js:202 msgid "Add Columns in Transaction Currency" msgstr "" @@ -3597,7 +3601,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.js:57 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:70 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:186 msgid "Against Voucher No" msgstr "" @@ -3616,7 +3620,7 @@ msgid "Against Voucher Type" msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 msgid "Age" @@ -3637,14 +3641,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:58 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:87 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" @@ -3961,7 +3965,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "" @@ -3971,7 +3975,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1732 msgid "Allocate Payment Request" msgstr "" @@ -4002,12 +4006,12 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:359 +#: erpnext/accounts/report/gross_profit/gross_profit.py:378 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4392,7 +4396,7 @@ msgstr "" msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:101 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:106 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4772,7 +4776,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 msgid "Amount" msgstr "" @@ -4989,7 +4993,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:741 +#: erpnext/accounts/doctype/payment_request/payment_request.py:742 msgid "Another Payment Request is already processed" msgstr "" @@ -6084,7 +6088,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:828 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:825 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6092,11 +6096,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:810 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:820 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:817 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6134,7 +6138,7 @@ msgstr "" msgid "Attachment" msgstr "" -#: erpnext/templates/pages/order.html:137 +#: erpnext/templates/pages/order.html:136 #: erpnext/templates/pages/projects.html:83 msgid "Attachments" msgstr "" @@ -6653,7 +6657,7 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:297 +#: erpnext/accounts/report/gross_profit/gross_profit.py:316 msgid "Avg. Selling Rate" msgstr "" @@ -7573,10 +7577,10 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:116 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:93 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:138 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111 msgid "Based On Payment Terms" msgstr "" @@ -7718,7 +7722,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:64 #: erpnext/stock/report/available_batch_report/available_batch_report.py:51 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152 #: erpnext/stock/report/stock_ledger/stock_ledger.js:59 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -7726,11 +7730,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:831 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:828 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2524 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2521 msgid "Batch No {0} does not exists" msgstr "" @@ -7738,7 +7742,7 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:327 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:324 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -7753,7 +7757,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1385 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1382 msgid "Batch Nos are created successfully" msgstr "" @@ -8301,7 +8305,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: erpnext/accounts/general_ledger.py:737 +#: erpnext/accounts/general_ledger.py:741 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8383,7 +8387,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:281 +#: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53 #: erpnext/accounts/report/sales_register/sales_register.js:64 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -8663,7 +8667,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:318 +#: erpnext/accounts/report/gross_profit/gross_profit.py:337 msgid "Buying Amount" msgstr "" @@ -9049,7 +9053,7 @@ msgstr "" msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479 #: erpnext/controllers/accounts_controller.py:2840 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9226,7 +9230,7 @@ msgstr "" msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:184 +#: erpnext/setup/doctype/employee/employee.py:182 msgid "Cannot Relieve Employee" msgstr "" @@ -9274,7 +9278,7 @@ msgstr "" msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:70 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73 msgid "Cannot change Reference Document Type." msgstr "" @@ -9336,7 +9340,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1829 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9389,7 +9393,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1496 #: erpnext/controllers/accounts_controller.py:2855 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9403,8 +9407,8 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1488 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1667 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1849 #: erpnext/controllers/accounts_controller.py:2845 #: erpnext/public/js/controllers/accounts.js:94 @@ -9749,7 +9753,7 @@ msgstr "" #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:592 +#: erpnext/selling/page/point_of_sale/pos_payment.js:608 msgid "Change Amount" msgstr "" @@ -9884,7 +9888,7 @@ msgstr "" msgid "Chart of Cost Centers" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 msgid "Charts Based On" msgstr "" @@ -10806,7 +10810,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:8 #: erpnext/crm/report/lead_details/lead_details.py:52 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -11158,7 +11162,7 @@ msgstr "" msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:80 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Company {0} is added more than once" msgstr "" @@ -11500,7 +11504,7 @@ msgstr "" msgid "Connections" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:172 +#: erpnext/accounts/report/general_ledger/general_ledger.js:175 msgid "Consider Accounting Dimensions" msgstr "" @@ -12325,10 +12329,10 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:97 -#: erpnext/accounts/report/general_ledger/general_ledger.js:152 +#: erpnext/accounts/report/general_ledger/general_ledger.js:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:694 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:364 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 @@ -13072,7 +13076,7 @@ msgstr "" msgid "Creating Delivery Note ..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:142 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:146 msgid "Creating Dimensions..." msgstr "" @@ -13516,8 +13520,8 @@ msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 #: erpnext/accounts/report/financial_statements.py:644 -#: erpnext/accounts/report/general_ledger/general_ledger.js:146 -#: erpnext/accounts/report/gross_profit/gross_profit.py:408 +#: erpnext/accounts/report/general_ledger/general_ledger.js:147 +#: erpnext/accounts/report/gross_profit/gross_profit.py:427 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:214 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 @@ -13886,7 +13890,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28 -#: erpnext/accounts/report/gross_profit/gross_profit.py:366 +#: erpnext/accounts/report/gross_profit/gross_profit.py:385 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:223 @@ -14129,13 +14133,13 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 -#: erpnext/accounts/report/gross_profit/gross_profit.py:373 +#: erpnext/accounts/report/gross_profit/gross_profit.py:392 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:210 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:202 @@ -14683,7 +14687,7 @@ msgstr "" msgid "Date of Birth" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:149 +#: erpnext/setup/doctype/employee/employee.py:147 msgid "Date of Birth cannot be greater than today." msgstr "" @@ -16377,7 +16381,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:283 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 @@ -16800,6 +16804,12 @@ msgstr "" msgid "Disable Serial No And Batch Selector" msgstr "" +#. Label of the disable_grand_total_to_default_mop (Check) field in DocType +#. 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Disable auto setting Grand Total to default Payment Mode" +msgstr "" + #. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter' #. Label of the disabled (Check) field in DocType 'Bank Account' #. Label of the disabled (Check) field in DocType 'Cost Center' @@ -17068,7 +17078,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:790 msgid "Discount cannot be greater than 100%" msgstr "" @@ -17468,7 +17478,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65 msgid "Document Type already used as a dimension" msgstr "" @@ -17778,7 +17788,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -17867,7 +17877,7 @@ msgstr "" msgid "Duplicate" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144 msgid "Duplicate Customer Group" msgstr "" @@ -17879,12 +17889,16 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Item Group" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:37 +msgid "Duplicate POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" msgstr "" @@ -17896,7 +17910,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -17904,7 +17918,7 @@ msgstr "" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate item group found in the item group table" msgstr "" @@ -17958,8 +17972,8 @@ msgstr "" #: erpnext/regional/italy/utils.py:279 erpnext/regional/italy/utils.py:287 #: erpnext/regional/italy/utils.py:294 erpnext/regional/italy/utils.py:298 #: erpnext/regional/italy/utils.py:305 erpnext/regional/italy/utils.py:314 -#: erpnext/regional/italy/utils.py:336 erpnext/regional/italy/utils.py:342 -#: erpnext/regional/italy/utils.py:349 erpnext/regional/italy/utils.py:454 +#: erpnext/regional/italy/utils.py:339 erpnext/regional/italy/utils.py:346 +#: erpnext/regional/italy/utils.py:451 msgid "E-Invoicing Information Missing" msgstr "" @@ -18467,7 +18481,7 @@ msgstr "" msgid "Employee User Id" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:216 +#: erpnext/setup/doctype/employee/employee.py:214 msgid "Employee cannot report to himself." msgstr "" @@ -18825,7 +18839,7 @@ msgstr "" msgid "Enter a name for this Holiday List." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:532 +#: erpnext/selling/page/point_of_sale/pos_payment.js:548 msgid "Enter amount to be redeemed." msgstr "" @@ -18888,7 +18902,7 @@ msgstr "" msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:416 +#: erpnext/selling/page/point_of_sale/pos_payment.js:432 msgid "Enter {0} amount." msgstr "" @@ -18951,11 +18965,11 @@ msgstr "" #. Valuation' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/payment_request/payment_request.py:445 +#: erpnext/accounts/doctype/payment_request/payment_request.py:446 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:862 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:272 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:269 msgid "Error" msgstr "" @@ -19026,7 +19040,7 @@ msgid "" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is mandatory field" msgstr "" @@ -19992,7 +20006,7 @@ msgstr "" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20662,7 +20676,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1518 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -20899,8 +20913,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:882 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:889 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -22071,7 +22085,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:155 -#: erpnext/selling/page/point_of_sale/pos_payment.js:595 +#: erpnext/selling/page/point_of_sale/pos_payment.js:611 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -22117,7 +22131,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "" @@ -22174,7 +22188,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Quotation Item' #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:344 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22185,7 +22199,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:332 +#: erpnext/accounts/report/gross_profit/gross_profit.py:351 msgid "Gross Profit Percent" msgstr "" @@ -22246,11 +22260,11 @@ msgstr "" msgid "Group By" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:133 msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 msgid "Group By Supplier" msgstr "" @@ -22267,17 +22281,17 @@ msgstr "" msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:115 +#: erpnext/accounts/report/general_ledger/general_ledger.js:116 #: erpnext/accounts/report/pos_register/pos_register.js:56 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 msgid "Group by" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:128 +#: erpnext/accounts/report/general_ledger/general_ledger.js:129 msgid "Group by Account" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 msgid "Group by Item" msgstr "" @@ -22285,37 +22299,37 @@ msgstr "" msgid "Group by Material Request" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:132 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:82 +#: erpnext/accounts/report/general_ledger/general_ledger.js:133 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:71 msgid "Group by Purchase Order" msgstr "" -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72 +#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:73 msgid "Group by Sales Order" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 msgid "Group by Supplier" msgstr "" #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172 -#: erpnext/accounts/report/general_ledger/general_ledger.js:120 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 +#: erpnext/accounts/report/general_ledger/general_ledger.js:121 msgid "Group by Voucher" msgstr "" #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:124 +#: erpnext/accounts/report/general_ledger/general_ledger.js:125 msgid "Group by Voucher (Consolidated)" msgstr "" @@ -22410,7 +22424,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 msgid "Handle Employee Advances" msgstr "" @@ -23281,7 +23295,7 @@ msgstr "" #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in #. DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:209 +#: erpnext/accounts/report/general_ledger/general_ledger.js:212 msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" @@ -23325,14 +23339,14 @@ msgstr "" msgid "Ignore Pricing Rule" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:188 +#: erpnext/selling/page/point_of_sale/pos_payment.js:192 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "" #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:214 +#: erpnext/accounts/report/general_ledger/general_ledger.js:217 msgid "Ignore System Generated Credit / Debit Notes" msgstr "" @@ -23619,8 +23633,8 @@ msgstr "" msgid "In Minutes" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 msgid "In Party Currency" msgstr "" @@ -23870,7 +23884,7 @@ msgstr "" msgid "Inches Of Mercury" msgstr "" -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" msgstr "" @@ -23893,7 +23907,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:29 #: erpnext/accounts/report/cash_flow/cash_flow.js:19 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 -#: erpnext/accounts/report/general_ledger/general_ledger.js:183 +#: erpnext/accounts/report/general_ledger/general_ledger.js:186 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30 #: erpnext/accounts/report/trial_balance/trial_balance.js:104 msgid "Include Default FB Entries" @@ -23903,7 +23917,7 @@ msgstr "" msgid "Include Disabled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 msgid "Include Expired" msgstr "" @@ -24660,7 +24674,7 @@ msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:395 -#: erpnext/accounts/doctype/payment_request/payment_request.py:880 +#: erpnext/accounts/doctype/payment_request/payment_request.py:881 msgid "Invalid Allocated Amount" msgstr "" @@ -24746,7 +24760,7 @@ msgid "Invalid Ledger Entries" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: erpnext/accounts/general_ledger.py:729 +#: erpnext/accounts/general_ledger.py:733 msgid "Invalid Opening Entry" msgstr "" @@ -24839,8 +24853,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: erpnext/accounts/general_ledger.py:772 -#: erpnext/accounts/general_ledger.py:782 +#: erpnext/accounts/general_ledger.py:776 +#: erpnext/accounts/general_ledger.py:786 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25818,7 +25832,7 @@ msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:8 #: erpnext/templates/generators/bom.html:19 #: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:95 +#: erpnext/templates/pages/order.html:94 msgid "Item" msgstr "" @@ -25973,7 +25987,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36 -#: erpnext/accounts/report/gross_profit/gross_profit.py:262 +#: erpnext/accounts/report/gross_profit/gross_profit.py:281 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:169 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36 @@ -26200,7 +26214,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:275 +#: erpnext/accounts/report/gross_profit/gross_profit.py:294 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -26412,7 +26426,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70 -#: erpnext/accounts/report/gross_profit/gross_profit.py:269 +#: erpnext/accounts/report/gross_profit/gross_profit.py:288 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:175 @@ -26537,7 +26551,7 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1033 +#: erpnext/stock/get_item_details.py:1036 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -26545,7 +26559,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/get_item_details.py:1015 +#: erpnext/stock/get_item_details.py:1018 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -26921,11 +26935,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:324 +#: erpnext/stock/get_item_details.py:327 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:321 +#: erpnext/stock/get_item_details.py:324 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -27983,7 +27997,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" msgstr "" @@ -28936,7 +28950,7 @@ msgstr "" msgid "Mandatory" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:84 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:89 msgid "Mandatory Accounting Dimension" msgstr "" @@ -30254,7 +30268,7 @@ msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:174 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2059 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2617 @@ -30544,7 +30558,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75 -#: erpnext/accounts/report/gross_profit/gross_profit.py:387 +#: erpnext/accounts/report/gross_profit/gross_profit.py:406 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -30896,8 +30910,6 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' -#. Label of the naming_series (Select) field in DocType 'Serial and Batch -#. Bundle' #. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -30911,7 +30923,6 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" @@ -30963,7 +30974,7 @@ msgstr "" msgid "Needs Analysis" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1260 +#: erpnext/stock/serial_batch_bundle.py:1262 msgid "Negative Batch Quantity" msgstr "" @@ -31548,11 +31559,11 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/stock/get_item_details.py:295 +#: erpnext/stock/get_item_details.py:298 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:299 +#: erpnext/stock/get_item_details.py:302 msgid "No Item with Serial No {0}" msgstr "" @@ -31625,7 +31636,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:838 +#: erpnext/accounts/report/gross_profit/gross_profit.py:857 msgid "No Terms" msgstr "" @@ -31974,7 +31985,7 @@ msgstr "" msgid "Not allow to set alternative item for the item {0}" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:53 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 msgid "Not allowed to create accounting dimension for {0}" msgstr "" @@ -32779,7 +32790,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:728 +#: erpnext/accounts/general_ledger.py:732 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -32928,7 +32939,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:80 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 @@ -33155,7 +33166,7 @@ msgstr "" msgid "Opportunity Owner" msgstr "" -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 msgid "Opportunity Source" msgstr "" @@ -33175,7 +33186,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51 +#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 msgid "Opportunity Type" @@ -33549,7 +33560,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33848,11 +33859,11 @@ msgstr "" msgid "POS Invoices" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:611 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:614 msgid "POS Invoices will be consolidated in a background process" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:613 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:616 msgid "POS Invoices will be unconsolidated in a background process" msgstr "" @@ -34116,7 +34127,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:595 +#: erpnext/selling/page/point_of_sale/pos_payment.js:611 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 msgid "Paid Amount" @@ -34668,7 +34679,7 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:109 +#: erpnext/accounts/report/general_ledger/general_ledger.js:110 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35015,7 +35026,7 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:445 +#: erpnext/accounts/doctype/payment_request/payment_request.py:446 msgid "Payment Entry already exists" msgstr "" @@ -35024,8 +35035,8 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:133 -#: erpnext/accounts/doctype/payment_request/payment_request.py:547 -#: erpnext/accounts/doctype/payment_request/payment_request.py:710 +#: erpnext/accounts/doctype/payment_request/payment_request.py:548 +#: erpnext/accounts/doctype/payment_request/payment_request.py:711 msgid "Payment Entry is already created" msgstr "" @@ -35033,7 +35044,7 @@ msgstr "" msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:271 +#: erpnext/selling/page/point_of_sale/pos_payment.js:279 msgid "Payment Failed" msgstr "" @@ -35165,7 +35176,7 @@ msgstr "" msgid "Payment Receipt Note" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:252 +#: erpnext/selling/page/point_of_sale/pos_payment.js:260 msgid "Payment Received" msgstr "" @@ -35228,7 +35239,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35260,11 +35271,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:630 +#: erpnext/accounts/doctype/payment_request/payment_request.py:631 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:573 +#: erpnext/accounts/doctype/payment_request/payment_request.py:574 msgid "Payment Request is already created" msgstr "" @@ -35272,7 +35283,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:539 +#: erpnext/accounts/doctype/payment_request/payment_request.py:540 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -35308,7 +35319,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 -#: erpnext/accounts/report/gross_profit/gross_profit.py:393 +#: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 msgid "Payment Term" @@ -35370,9 +35381,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:71 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:81 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:87 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -35425,16 +35436,16 @@ msgstr "" msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:149 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 -#: erpnext/selling/page/point_of_sale/pos_payment.js:259 +#: erpnext/selling/page/point_of_sale/pos_payment.js:267 msgid "Payment of {0} received successfully." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:266 +#: erpnext/selling/page/point_of_sale/pos_payment.js:274 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" @@ -35709,7 +35720,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:740 +#: erpnext/accounts/general_ledger.py:744 msgid "Period Closed" msgstr "" @@ -36246,7 +36257,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1894 msgid "Please Specify Account" msgstr "" @@ -36372,7 +36383,7 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:71 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Please create a new Accounting Dimension if required." msgstr "" @@ -36569,7 +36580,7 @@ msgstr "" msgid "Please enter quantity for item {0}" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:186 +#: erpnext/setup/doctype/employee/employee.py:184 msgid "Please enter relieving date." msgstr "" @@ -36593,7 +36604,7 @@ msgstr "" msgid "Please enter valid email address" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:224 +#: erpnext/setup/doctype/employee/employee.py:222 msgid "Please enter {0}" msgstr "" @@ -36629,7 +36640,7 @@ msgstr "" msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:183 +#: erpnext/setup/doctype/employee/employee.py:181 msgid "Please make sure the employees above report to another Active employee." msgstr "" @@ -36708,7 +36719,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36854,11 +36865,11 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 msgid "Please select a default mode of payment" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:782 msgid "Please select a field to edit from numpad" msgstr "" @@ -36962,7 +36973,7 @@ msgstr "" msgid "Please select {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -36996,7 +37007,7 @@ msgstr "" msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:305 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:308 msgid "Please set Accounting Dimension {} in {}" msgstr "" @@ -37079,7 +37090,7 @@ msgstr "" msgid "Please set a default Holiday List for Company {0}" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:280 +#: erpnext/setup/doctype/employee/employee.py:278 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" @@ -37109,13 +37120,13 @@ msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:173 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -37174,10 +37185,6 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/regional/italy/utils.py:336 -msgid "Please set the Payment Schedule" -msgstr "" - #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -37201,7 +37208,7 @@ msgstr "" msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" -#: erpnext/regional/italy/utils.py:453 +#: erpnext/regional/italy/utils.py:450 msgid "Please set {0} for address {1}" msgstr "" @@ -37229,7 +37236,7 @@ msgstr "" msgid "Please specify" msgstr "" -#: erpnext/stock/get_item_details.py:306 +#: erpnext/stock/get_item_details.py:309 msgid "Please specify Company" msgstr "" @@ -37239,7 +37246,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1493 #: erpnext/controllers/accounts_controller.py:2851 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" @@ -37418,7 +37425,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37442,7 +37449,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:614 -#: erpnext/accounts/report/gross_profit/gross_profit.py:250 +#: erpnext/accounts/report/gross_profit/gross_profit.py:269 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:202 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:137 @@ -37523,7 +37530,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:256 +#: erpnext/accounts/report/gross_profit/gross_profit.py:275 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -37820,7 +37827,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1201 +#: erpnext/stock/get_item_details.py:1204 msgid "Price List Currency not selected" msgstr "" @@ -38707,11 +38714,11 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" msgstr "" @@ -38948,18 +38955,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1026 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:107 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:108 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 -#: erpnext/accounts/report/general_ledger/general_ledger.js:162 +#: erpnext/accounts/report/general_ledger/general_ledger.js:164 #: erpnext/accounts/report/general_ledger/general_ledger.py:685 -#: erpnext/accounts/report/gross_profit/gross_profit.js:78 -#: erpnext/accounts/report/gross_profit/gross_profit.py:338 +#: erpnext/accounts/report/gross_profit/gross_profit.js:79 +#: erpnext/accounts/report/gross_profit/gross_profit.py:357 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:272 #: erpnext/accounts/report/purchase_register/purchase_register.py:207 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73 #: erpnext/accounts/report/sales_register/sales_register.py:230 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:89 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:90 #: erpnext/accounts/report/trial_balance/trial_balance.js:64 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -40047,7 +40054,7 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:295 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238 @@ -40096,7 +40103,7 @@ msgstr "" msgid "Qty" msgstr "" -#: erpnext/templates/pages/order.html:179 +#: erpnext/templates/pages/order.html:178 msgid "Qty " msgstr "" @@ -40637,7 +40644,7 @@ msgstr "" #: erpnext/templates/emails/reorder_item.html:10 #: erpnext/templates/generators/bom.html:30 #: erpnext/templates/pages/material_request_info.html:48 -#: erpnext/templates/pages/order.html:98 +#: erpnext/templates/pages/order.html:97 msgid "Quantity" msgstr "" @@ -41130,7 +41137,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43 +#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 msgid "Rate" msgstr "" @@ -41671,7 +41678,7 @@ msgstr "" msgid "Receivable / Payable Account" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 @@ -42005,7 +42012,7 @@ msgstr "" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:530 +#: erpnext/selling/page/point_of_sale/pos_payment.js:546 msgid "Redeem Loyalty Points" msgstr "" @@ -42167,7 +42174,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 msgid "Reference DocType" msgstr "" @@ -42256,7 +42263,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42582,7 +42589,7 @@ msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:372 +#: erpnext/selling/page/point_of_sale/pos_payment.js:388 msgid "Remark" msgstr "" @@ -43054,7 +43061,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:176 @@ -43819,10 +43826,10 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 msgid "Revaluation Journals" msgstr "" @@ -44495,11 +44502,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -44657,15 +44664,15 @@ msgstr "" msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:71 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:86 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "" @@ -44685,7 +44692,7 @@ msgstr "" msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:101 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" @@ -44823,7 +44830,7 @@ msgid "Row {0}: Enter location for the asset item {1}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 -#: erpnext/controllers/taxes_and_totals.py:1181 +#: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44941,11 +44948,11 @@ msgstr "" msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "" -#: erpnext/regional/italy/utils.py:341 +#: erpnext/regional/italy/utils.py:338 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "" -#: erpnext/regional/italy/utils.py:346 +#: erpnext/regional/italy/utils.py:343 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "" @@ -45333,8 +45340,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:237 -#: erpnext/accounts/report/gross_profit/gross_profit.py:244 +#: erpnext/accounts/report/gross_profit/gross_profit.py:256 +#: erpnext/accounts/report/gross_profit/gross_profit.py:263 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/crm/doctype/contract/contract.json @@ -45688,9 +45695,9 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 #: erpnext/selling/doctype/customer/customer.json @@ -45786,13 +45793,13 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:352 +#: erpnext/accounts/report/gross_profit/gross_profit.py:371 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45873,7 +45880,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:838 +#: erpnext/accounts/report/gross_profit/gross_profit.py:857 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -46267,7 +46274,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:620 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:623 msgid "Scheduler Inactive" msgstr "" @@ -46279,7 +46286,7 @@ msgstr "" msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:620 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:623 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" @@ -46581,8 +46588,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 msgid "Select Default Supplier" msgstr "" @@ -46897,7 +46904,7 @@ msgstr "" msgid "Selling" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:311 +#: erpnext/accounts/report/gross_profit/gross_profit.py:330 msgid "Selling Amount" msgstr "" @@ -47152,7 +47159,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 @@ -47184,7 +47191,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1851 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1848 msgid "Serial No Reserved" msgstr "" @@ -47229,7 +47236,7 @@ msgstr "" msgid "Serial No and Batch for Finished Good" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:823 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:820 msgid "Serial No is mandatory" msgstr "" @@ -47258,7 +47265,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2518 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2515 msgid "Serial No {0} does not exists" msgstr "" @@ -47266,7 +47273,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:320 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:317 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -47303,7 +47310,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1334 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1331 msgid "Serial Nos are created successfully" msgstr "" @@ -47377,11 +47384,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1562 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1559 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1628 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1625 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47767,7 +47774,7 @@ msgstr "" msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 msgid "Set Default Supplier" msgstr "" @@ -48459,7 +48466,7 @@ msgstr "" msgid "Show Barcode Field in Stock Transactions" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:189 +#: erpnext/accounts/report/general_ledger/general_ledger.js:192 msgid "Show Cancelled Entries" msgstr "" @@ -48467,7 +48474,7 @@ msgstr "" msgid "Show Completed" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106 msgid "Show Cumulative Amount" msgstr "" @@ -48485,13 +48492,13 @@ msgstr "" msgid "Show Failed Logs" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:143 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:116 msgid "Show Future Payments" msgstr "" -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:121 msgid "Show GL Balance" msgstr "" @@ -48526,14 +48533,14 @@ msgstr "" msgid "Show Ledger View" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 msgid "Show Linked Delivery Notes" msgstr "" #. Label of the show_net_values_in_party_account (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:194 +#: erpnext/accounts/report/general_ledger/general_ledger.js:197 msgid "Show Net Values in Party Account" msgstr "" @@ -48541,7 +48548,7 @@ msgstr "" msgid "Show Open" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:178 +#: erpnext/accounts/report/general_ledger/general_ledger.js:181 msgid "Show Opening Entries" msgstr "" @@ -48572,9 +48579,9 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157 -#: erpnext/accounts/report/general_ledger/general_ledger.js:204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 +#: erpnext/accounts/report/general_ledger/general_ledger.js:207 msgid "Show Remarks" msgstr "" @@ -48583,7 +48590,7 @@ msgstr "" msgid "Show Return Entries" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 msgid "Show Sales Person" msgstr "" @@ -48631,7 +48638,7 @@ msgstr "" msgid "Show only POS" msgstr "" -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 msgid "Show only the Immediate Upcoming Term" msgstr "" @@ -50924,7 +50931,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 msgid "Successfully Set Supplier" msgstr "" @@ -51234,8 +51241,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 @@ -51406,7 +51413,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 @@ -51430,7 +51437,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:431 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:435 msgid "Supplier Quotation {0} Created" msgstr "" @@ -51606,7 +51613,7 @@ msgstr "" msgid "Suspended" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:325 +#: erpnext/selling/page/point_of_sale/pos_payment.js:333 msgid "Switch Between Payment Modes" msgstr "" @@ -51794,7 +51801,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1898 +#: erpnext/controllers/accounts_controller.py:1900 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52315,7 +52322,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85 -#: erpnext/accounts/report/general_ledger/general_ledger.js:140 +#: erpnext/accounts/report/general_ledger/general_ledger.js:141 #: erpnext/accounts/report/purchase_register/purchase_register.py:192 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 @@ -52697,7 +52704,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:315 +#: erpnext/stock/get_item_details.py:318 msgid "Template Item Selected" msgstr "" @@ -52921,13 +52928,13 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164 -#: erpnext/accounts/report/gross_profit/gross_profit.py:380 +#: erpnext/accounts/report/gross_profit/gross_profit.py:399 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:261 @@ -53026,7 +53033,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1257 +#: erpnext/stock/serial_batch_bundle.py:1259 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity." msgstr "" @@ -53054,7 +53061,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:976 +#: erpnext/accounts/doctype/payment_request/payment_request.py:977 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -53078,7 +53085,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1848 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1845 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -53100,7 +53107,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:877 +#: erpnext/accounts/doctype/payment_request/payment_request.py:878 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -53161,7 +53168,7 @@ msgstr "" 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 "" -#: erpnext/setup/doctype/employee/employee.py:178 +#: erpnext/setup/doctype/employee/employee.py:176 msgid "The following employees are currently still reporting to {0}:" msgstr "" @@ -53220,7 +53227,7 @@ msgstr "" msgid "The operation {0} can not be the sub operation" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" @@ -53288,8 +53295,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:125 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:132 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:122 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:129 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" @@ -54063,8 +54070,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:891 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54511,7 +54518,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -56379,7 +56386,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1727 msgid "Unset Matched Payment Request" msgstr "" @@ -56881,27 +56888,27 @@ msgstr "" msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:193 +#: erpnext/setup/doctype/employee/employee.py:191 msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:108 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:113 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:210 +#: erpnext/setup/doctype/employee/employee.py:208 msgid "User {0} is already assigned to Employee {1}" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:195 +#: erpnext/setup/doctype/employee/employee.py:193 msgid "User {0} is disabled" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:248 +#: erpnext/setup/doctype/employee/employee.py:246 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:243 +#: erpnext/setup/doctype/employee/employee.py:241 msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "" @@ -57166,7 +57173,7 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:304 +#: erpnext/accounts/report/gross_profit/gross_profit.py:323 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json @@ -57719,7 +57726,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:676 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64 +#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:168 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 #: erpnext/public/js/utils/unreconcile.js:79 @@ -57743,7 +57750,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1051 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1048 msgid "Voucher No is mandatory" msgstr "" @@ -57944,7 +57951,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.js:56 -#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41 #: erpnext/accounts/report/purchase_register/purchase_register.js:52 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 @@ -58268,7 +58275,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:755 -#: erpnext/controllers/accounts_controller.py:1901 +#: erpnext/controllers/accounts_controller.py:1903 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58934,7 +58941,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 +#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/templates/generators/bom.html:70 @@ -59248,7 +59255,7 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:719 +#: erpnext/accounts/general_ledger.py:723 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -59264,7 +59271,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {} manually to proceed." msgstr "" @@ -59293,11 +59300,11 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:151 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156 msgid "You can only select one mode of payment as default" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:511 +#: erpnext/selling/page/point_of_sale/pos_payment.js:527 msgid "You can redeem upto {0}." msgstr "" @@ -59309,7 +59316,7 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:163 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -59329,7 +59336,7 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:739 +#: erpnext/accounts/general_ledger.py:743 msgid "You cannot create/amend any accounting entries till this date." msgstr "" @@ -59345,7 +59352,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:541 +#: erpnext/selling/page/point_of_sale/pos_payment.js:557 msgid "You cannot redeem more than {0}." msgstr "" @@ -59357,11 +59364,11 @@ msgstr "" msgid "You cannot restart a Subscription that is not cancelled." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:210 +#: erpnext/selling/page/point_of_sale/pos_payment.js:218 msgid "You cannot submit empty order." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:209 +#: erpnext/selling/page/point_of_sale/pos_payment.js:217 msgid "You cannot submit the order without payment." msgstr "" @@ -59377,7 +59384,7 @@ msgstr "" msgid "You don't have enough Loyalty Points to redeem" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:504 +#: erpnext/selling/page/point_of_sale/pos_payment.js:520 msgid "You don't have enough points to redeem." msgstr "" @@ -59957,7 +59964,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:125 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:130 msgid "{0} does not belong to Company {1}" msgstr "" @@ -59991,12 +59998,16 @@ msgstr "" msgid "{0} in row {1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:78 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "" +#: erpnext/selling/page/point_of_sale/pos_payment.js:647 +msgid "{0} is a mandatory field." +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:58 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" msgstr "" @@ -60021,7 +60032,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: erpnext/accounts/general_ledger.py:763 +#: erpnext/accounts/general_ledger.py:767 msgid "{0} is mandatory for account {1}" msgstr "" @@ -60373,7 +60384,7 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr ""