diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 3aa74693fcb..eb3e7e76c02 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: hello@frappe.io\n" -"POT-Creation-Date: 2025-11-30 09:36+0000\n" -"PO-Revision-Date: 2025-11-30 09:36+0000\n" +"POT-Creation-Date: 2025-12-07 09:36+0000\n" +"PO-Revision-Date: 2025-12-07 09:36+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -86,11 +86,11 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:236 +#: erpnext/stock/doctype/item/item.py:237 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:238 +#: erpnext/stock/doctype/item/item.py:239 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" @@ -149,7 +149,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:953 +#: erpnext/manufacturing/doctype/bom/bom.js:955 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -254,7 +254,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2303 +#: erpnext/controllers/accounts_controller.py:2347 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -270,7 +270,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2308 +#: erpnext/controllers/accounts_controller.py:2352 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -319,7 +319,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:441 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:388 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -331,8 +331,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:290 -#: erpnext/setup/doctype/company/company.py:301 +#: erpnext/setup/doctype/company/company.py:295 +#: erpnext/setup/doctype/company/company.py:306 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -588,10 +588,18 @@ msgstr "" msgid "90 Above" msgstr "" +#: erpnext/assets/doctype/asset/asset.py:474 +msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." +msgstr "" + #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 msgid "From Time cannot be later than To Time for {0}" msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:432 +msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" +msgstr "" + #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -741,19 +749,24 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2196 +#: erpnext/controllers/accounts_controller.py:2240 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 +msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " +msgstr "" + #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118 msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163 +#: erpnext/utilities/bulk_transaction.py:35 msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2193 +#: erpnext/controllers/accounts_controller.py:2237 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -798,7 +811,7 @@ msgstr "" msgid "

    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

    Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2205 +#: erpnext/controllers/accounts_controller.py:2249 msgid "

    To allow over-billing, please set allowance in Accounts Settings.

    " msgstr "" @@ -1010,7 +1023,7 @@ msgstr "" msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" -#: erpnext/setup/doctype/company/company.py:1068 +#: erpnext/setup/doctype/company/company.py:1078 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" @@ -1110,11 +1123,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:225 +#: erpnext/setup/doctype/company/company.py:230 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:222 +#: erpnext/setup/doctype/company/company.py:227 msgid "Abbreviation is mandatory" msgstr "" @@ -1167,7 +1180,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2791 +#: erpnext/public/js/controllers/transaction.js:2799 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1200,7 +1213,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1318,8 +1331,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1036 -#: erpnext/controllers/accounts_controller.py:2312 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983 +#: erpnext/controllers/accounts_controller.py:2356 msgid "Account Missing" msgstr "" @@ -1337,7 +1350,7 @@ msgstr "" msgid "Account Name" msgstr "" -#: erpnext/accounts/doctype/account/account.py:371 +#: erpnext/accounts/doctype/account/account.py:373 msgid "Account Not Found" msgstr "" @@ -1350,7 +1363,7 @@ msgstr "" msgid "Account Number" msgstr "" -#: erpnext/accounts/doctype/account/account.py:357 +#: erpnext/accounts/doctype/account/account.py:359 msgid "Account Number {0} already used in account {1}" msgstr "" @@ -1389,7 +1402,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:204 +#: erpnext/accounts/doctype/account/account.py:206 #: erpnext/accounts/doctype/account/account_tree.js:158 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -1405,11 +1418,11 @@ msgstr "" msgid "Account Value" msgstr "" -#: erpnext/accounts/doctype/account/account.py:326 +#: erpnext/accounts/doctype/account/account.py:328 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "" -#: erpnext/accounts/doctype/account/account.py:320 +#: erpnext/accounts/doctype/account/account.py:322 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" @@ -1435,28 +1448,28 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:776 +#: erpnext/assets/doctype/asset/asset.py:824 msgid "Account not Found" msgstr "" -#: erpnext/accounts/doctype/account/account.py:425 +#: erpnext/accounts/doctype/account/account.py:427 msgid "Account with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:277 +#: erpnext/accounts/doctype/account/account.py:279 msgid "Account with child nodes cannot be set as ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:436 +#: erpnext/accounts/doctype/account/account.py:438 msgid "Account with existing transaction can not be converted to group." msgstr "" -#: erpnext/accounts/doctype/account/account.py:465 +#: erpnext/accounts/doctype/account/account.py:467 msgid "Account with existing transaction can not be deleted" msgstr "" -#: erpnext/accounts/doctype/account/account.py:271 -#: erpnext/accounts/doctype/account/account.py:427 +#: erpnext/accounts/doctype/account/account.py:273 +#: erpnext/accounts/doctype/account/account.py:429 msgid "Account with existing transaction cannot be converted to ledger" msgstr "" @@ -1464,11 +1477,11 @@ msgstr "" msgid "Account {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:289 +#: erpnext/accounts/doctype/account/account.py:291 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:286 +#: erpnext/accounts/doctype/account/account.py:288 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" @@ -1476,11 +1489,11 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:272 +#: erpnext/setup/doctype/company/company.py:277 msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:585 +#: erpnext/accounts/doctype/account/account.py:587 msgid "Account {0} does not exist" msgstr "" @@ -1500,15 +1513,15 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:544 msgid "Account {0} exists in parent company {1}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:409 +#: erpnext/accounts/doctype/account/account.py:411 msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:261 +#: erpnext/setup/doctype/company/company.py:266 msgid "Account {0} is disabled." msgstr "" @@ -1516,7 +1529,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1399 +#: erpnext/controllers/accounts_controller.py:1443 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1524,19 +1537,19 @@ msgstr "" msgid "Account {0} should be of type Expense" msgstr "" -#: erpnext/accounts/doctype/account/account.py:150 +#: erpnext/accounts/doctype/account/account.py:152 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:156 +#: erpnext/accounts/doctype/account/account.py:158 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:144 +#: erpnext/accounts/doctype/account/account.py:146 msgid "Account {0}: Parent account {1} does not exist" msgstr "" -#: erpnext/accounts/doctype/account/account.py:147 +#: erpnext/accounts/doctype/account/account.py:149 msgid "Account {0}: You can not assign itself as parent account" msgstr "" @@ -1552,7 +1565,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3196 +#: erpnext/controllers/accounts_controller.py:3240 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1825,14 +1838,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:810 -#: erpnext/assets/doctype/asset/asset.py:825 +#: erpnext/assets/doctype/asset/asset.py:858 +#: erpnext/assets/doctype/asset/asset.py:873 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:561 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1892 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1876 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1896 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1856,8 +1869,8 @@ msgstr "" #: erpnext/controllers/stock_controller.py:683 #: erpnext/controllers/stock_controller.py:700 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:927 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:702 msgid "Accounting Entry for Stock" msgstr "" @@ -1866,11 +1879,12 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2353 +#: erpnext/controllers/accounts_controller.py:2397 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:144 #: erpnext/buying/doctype/supplier/supplier.js:92 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 @@ -1896,9 +1910,9 @@ msgid "Accounting Period overlaps with {0}" msgstr "" #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below" +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date." msgstr "" #. Label of the applicable_on_account (Link) field in DocType 'Applicable On @@ -1925,7 +1939,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:431 +#: erpnext/setup/doctype/company/company.py:436 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -1936,12 +1950,14 @@ msgstr "" #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the accounts_closing_tab (Tab Break) field in DocType 'Company' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/setup/doctype/company/company.json msgid "Accounts Closing" msgstr "" -#. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json msgid "Accounts Frozen Till Date" msgstr "" @@ -2396,7 +2412,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 msgid "Actual Qty is mandatory" msgstr "" @@ -2465,7 +2481,7 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:557 +#: erpnext/stock/doctype/item/item.js:576 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -2557,7 +2573,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:981 +#: erpnext/manufacturing/doctype/bom/bom.js:983 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2905,7 +2921,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:777 +#: erpnext/manufacturing/doctype/work_order/work_order.js:783 msgid "Additional Material Transfer" msgstr "" @@ -3169,7 +3185,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:284 +#: erpnext/controllers/accounts_controller.py:285 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3289,7 +3305,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1129 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 msgid "Against Customer Order {0}" msgstr "" @@ -3582,21 +3598,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:424 -#: erpnext/setup/doctype/company/company.py:427 +#: erpnext/setup/doctype/company/company.py:429 #: erpnext/setup/doctype/company/company.py:432 -#: erpnext/setup/doctype/company/company.py:438 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:450 -#: erpnext/setup/doctype/company/company.py:456 -#: erpnext/setup/doctype/company/company.py:462 -#: erpnext/setup/doctype/company/company.py:468 -#: erpnext/setup/doctype/company/company.py:474 -#: erpnext/setup/doctype/company/company.py:480 -#: erpnext/setup/doctype/company/company.py:486 -#: erpnext/setup/doctype/company/company.py:492 -#: erpnext/setup/doctype/company/company.py:498 -#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:437 +#: erpnext/setup/doctype/company/company.py:443 +#: erpnext/setup/doctype/company/company.py:449 +#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:467 +#: erpnext/setup/doctype/company/company.py:473 +#: erpnext/setup/doctype/company/company.py:479 +#: erpnext/setup/doctype/company/company.py:485 +#: erpnext/setup/doctype/company/company.py:491 +#: erpnext/setup/doctype/company/company.py:497 +#: erpnext/setup/doctype/company/company.py:503 +#: erpnext/setup/doctype/company/company.py:509 msgid "All Departments" msgstr "" @@ -3672,7 +3688,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:369 +#: erpnext/setup/doctype/company/company.py:374 msgid "All Warehouses" msgstr "" @@ -3698,19 +3714,19 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2986 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2899 +#: erpnext/public/js/controllers/transaction.js:2907 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3724,7 +3740,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1161 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1167 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3845,7 +3861,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:540 +#: erpnext/accounts/doctype/account/account.py:542 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4280,7 +4296,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:165 #: erpnext/manufacturing/doctype/work_order/work_order.js:180 #: erpnext/public/js/utils.js:496 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:264 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:269 msgid "Alternate Item" msgstr "" @@ -4678,7 +4694,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:517 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:520 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4687,7 +4703,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:378 +#: erpnext/stock/reorder_item.py:386 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5185,7 +5201,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:965 +#: erpnext/stock/doctype/item/item.py:968 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5327,7 +5343,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:305 +#: erpnext/stock/doctype/item/item.py:306 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5365,7 +5381,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:180 +#: erpnext/assets/doctype/asset/asset.py:181 msgid "Asset Depreciation Schedules created/updated:
    {0}

    Please check, edit if needed, and submit the Asset." msgstr "" @@ -5447,7 +5463,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1056 +#: erpnext/assets/doctype/asset/asset.py:1104 msgid "Asset Movement record {0} created" msgstr "" @@ -5578,15 +5594,15 @@ msgstr "" msgid "Asset Value Analytics" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:212 +#: erpnext/assets/doctype/asset/asset.py:213 msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:605 +#: erpnext/assets/doctype/asset/asset.py:653 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5594,15 +5610,15 @@ msgstr "" msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:221 +#: erpnext/assets/doctype/asset/asset.py:222 msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1296 +#: erpnext/assets/doctype/asset/asset.py:1344 msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:224 +#: erpnext/assets/doctype/asset/asset.py:225 msgid "Asset deleted" msgstr "" @@ -5610,7 +5626,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -5618,7 +5634,7 @@ msgstr "" msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset restored" msgstr "" @@ -5626,24 +5642,24 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:437 +#: erpnext/assets/doctype/asset/depreciation.py:439 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:439 +#: erpnext/assets/doctype/asset/depreciation.py:441 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1501 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1448 msgid "Asset sold" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:199 +#: erpnext/assets/doctype/asset/asset.py:200 msgid "Asset submitted" msgstr "" @@ -5651,15 +5667,15 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1305 +#: erpnext/assets/doctype/asset/asset.py:1353 msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:399 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:408 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:371 +#: erpnext/assets/doctype/asset/depreciation.py:373 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -5688,7 +5704,7 @@ msgstr "" msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:72 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -5700,7 +5716,7 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:369 +#: erpnext/assets/doctype/asset/depreciation.py:371 msgid "Asset {0} must be submitted" msgstr "" @@ -5742,7 +5758,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:228 +#: erpnext/manufacturing/doctype/job_card/job_card.js:231 msgid "Assign Job to Employee" msgstr "" @@ -5774,11 +5790,11 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1162 +#: erpnext/assets/doctype/asset/asset.py:1210 msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:979 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1037 msgid "At least one invoice has to be selected." msgstr "" @@ -5786,8 +5802,8 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:601 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:548 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5803,11 +5819,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:762 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:766 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:675 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5815,7 +5831,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:690 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -5823,7 +5839,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -5839,7 +5855,7 @@ msgstr "" msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:89 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -5899,7 +5915,7 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:901 +#: erpnext/stock/doctype/item/item.py:904 msgid "Attribute table is mandatory" msgstr "" @@ -5907,11 +5923,11 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:905 +#: erpnext/stock/doctype/item/item.py:908 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:833 +#: erpnext/stock/doctype/item/item.py:836 msgid "Attributes" msgstr "" @@ -5998,6 +6014,12 @@ msgstr "" msgid "Auto Created" msgstr "" +#. Label of the auto_created_via_reorder (Check) field in DocType 'Material +#. Request' +#: erpnext/stock/doctype/material_request/material_request.json +msgid "Auto Created (Reorder)" +msgstr "" + #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -6030,7 +6052,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:329 +#: erpnext/stock/reorder_item.py:337 msgid "Auto Material Requests Generated" msgstr "" @@ -6091,7 +6113,7 @@ msgstr "" msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:157 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:148 msgid "Auto Tax Settings Error" msgstr "" @@ -6288,11 +6310,11 @@ msgstr "" msgid "Available Stock for Packing Items" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:317 +#: erpnext/assets/doctype/asset/asset.py:318 msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6305,7 +6327,7 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:423 +#: erpnext/assets/doctype/asset/asset.py:424 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -6417,9 +6439,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1407 -#: erpnext/stock/doctype/material_request/material_request.js:336 +#: erpnext/stock/doctype/material_request/material_request.js:337 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:671 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -6660,7 +6682,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1297 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1306 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6670,8 +6692,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:371 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:710 +#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:723 msgid "BOM does not contain any stock item" msgstr "" @@ -6704,19 +6726,19 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:275 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:276 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:285 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:286 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:225 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:226 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Backdated Stock Entry" msgstr "" @@ -6728,7 +6750,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:362 +#: erpnext/manufacturing/doctype/work_order/work_order.js:368 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7397,7 +7419,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2817 +#: erpnext/public/js/controllers/transaction.js:2825 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7434,7 +7456,7 @@ msgstr "" msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:644 +#: erpnext/stock/utils.py:646 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -7485,7 +7507,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:350 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7502,7 +7524,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:882 +#: erpnext/manufacturing/doctype/work_order/work_order.py:885 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7514,12 +7536,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3154 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3162 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3168 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7585,8 +7607,8 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1251 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:644 +#: erpnext/stock/doctype/material_request/material_request.js:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 msgid "Bill of Materials" msgstr "" @@ -7686,7 +7708,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:508 +#: erpnext/controllers/accounts_controller.py:552 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8684,7 +8706,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8718,12 +8740,12 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1494 -#: erpnext/controllers/accounts_controller.py:3105 +#: erpnext/controllers/accounts_controller.py:3149 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:193 +#: erpnext/setup/doctype/company/company.py:198 #: erpnext/stock/doctype/stock_settings/stock_settings.py:144 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -8774,7 +8796,7 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:212 +#: erpnext/setup/doctype/company/company.py:217 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -8782,9 +8804,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:608 -#: erpnext/stock/doctype/item/item.py:621 -#: erpnext/stock/doctype/item/item.py:635 +#: erpnext/stock/doctype/item/item.py:611 +#: erpnext/stock/doctype/item/item.py:624 +#: erpnext/stock/doctype/item/item.py:638 msgid "Cannot Merge" msgstr "" @@ -8808,7 +8830,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:308 +#: erpnext/stock/doctype/item/item.py:309 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -8824,11 +8846,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:243 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:246 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -8848,7 +8870,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:853 +#: erpnext/stock/doctype/item/item.py:856 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -8860,15 +8882,15 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:52 +#: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:844 +#: erpnext/stock/doctype/item/item.py:847 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:317 +#: erpnext/setup/doctype/company/company.py:322 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -8884,11 +8906,11 @@ msgstr "" msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:438 +#: erpnext/accounts/doctype/account/account.py:440 msgid "Cannot convert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/account/account.py:274 +#: erpnext/accounts/doctype/account/account.py:276 msgid "Cannot covert to Group because Account Type is selected." msgstr "" @@ -8896,7 +8918,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1849 +#: erpnext/selling/doctype/sales_order/sales_order.py:1848 #: erpnext/stock/doctype/pick_list/pick_list.py:205 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -8930,7 +8952,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/setup/doctype/company/company.py:547 +#: erpnext/setup/doctype/company/company.py:552 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -8938,7 +8960,7 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/setup/doctype/company/company.py:209 +#: erpnext/setup/doctype/company/company.py:214 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -8959,7 +8981,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3653 +#: erpnext/controllers/accounts_controller.py:3697 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -8971,11 +8993,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1422 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1425 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1429 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -8984,7 +9006,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511 -#: erpnext/controllers/accounts_controller.py:3120 +#: erpnext/controllers/accounts_controller.py:3164 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9000,7 +9022,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1503 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1889 -#: erpnext/controllers/accounts_controller.py:3110 +#: erpnext/controllers/accounts_controller.py:3154 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:521 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9014,15 +9036,15 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:702 msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3808 +#: erpnext/controllers/accounts_controller.py:3852 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3811 +#: erpnext/controllers/accounts_controller.py:3855 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9065,7 +9087,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1053 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9310,7 +9332,7 @@ msgstr "" msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:178 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:181 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -9410,7 +9432,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1002 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9428,7 +9450,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:315 +#: erpnext/stock/doctype/item/item.js:330 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -9443,7 +9465,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2318 -#: erpnext/controllers/accounts_controller.py:3173 +#: erpnext/controllers/accounts_controller.py:3217 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9526,6 +9548,11 @@ msgstr "" msgid "Chassis No" msgstr "" +#. Label of the warehouse_group (Link) field in DocType 'Item Reorder' +#: erpnext/stock/doctype/item_reorder/item_reorder.json +msgid "Check Availability in Warehouse" +msgstr "" + #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -9543,11 +9570,6 @@ msgstr "" msgid "Check if material transfer entry is not required" msgstr "" -#. Label of the warehouse_group (Link) field in DocType 'Item Reorder' -#: erpnext/stock/doctype/item_reorder/item_reorder.json -msgid "Check in (group)" -msgstr "" - #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Check this to disallow fractions. (for Nos)" @@ -9615,7 +9637,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2727 +#: erpnext/public/js/controllers/transaction.js:2735 msgid "Cheque/Reference Date" msgstr "" @@ -9663,7 +9685,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2823 +#: erpnext/public/js/controllers/transaction.js:2831 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -9816,7 +9838,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2343 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2376 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10563,7 +10585,7 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:310 +#: erpnext/controllers/accounts_controller.py:4246 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10627,7 +10649,7 @@ msgid "Company Email" msgstr "" #. Label of the company_logo (Attach Image) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json +#: erpnext/public/js/print.js:64 erpnext/setup/doctype/company/company.json msgid "Company Logo" msgstr "" @@ -10653,12 +10675,12 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2549 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:365 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:704 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:717 msgid "Company field is required" msgstr "" @@ -10678,7 +10700,7 @@ msgstr "" msgid "Company name not same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:265 +#: erpnext/assets/doctype/asset/asset.py:266 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "" @@ -10709,7 +10731,7 @@ msgstr "" msgid "Company {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:507 +#: erpnext/accounts/doctype/account/account.py:509 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1289 msgid "Company {0} does not exist" msgstr "" @@ -10722,7 +10744,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -10752,7 +10774,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:265 +#: erpnext/manufacturing/doctype/job_card/job_card.js:268 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -10790,12 +10812,12 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1336 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1339 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:313 -#: erpnext/manufacturing/doctype/job_card/job_card.js:434 +#: erpnext/manufacturing/doctype/job_card/job_card.js:316 +#: erpnext/manufacturing/doctype/job_card/job_card.js:437 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -10833,7 +10855,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:80 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:83 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -10927,7 +10949,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:983 +#: erpnext/manufacturing/doctype/work_order/work_order.js:989 msgid "Consider Process Loss" msgstr "" @@ -10999,7 +11021,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:614 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 msgid "Consolidated Sales Invoice" msgstr "" @@ -11072,6 +11094,7 @@ msgstr "" #. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item #. Supplied' +#. Label of the consumed_qty (Float) field in DocType 'Job Card Item' #. Label of the consumed_qty (Float) field in DocType 'Work Order Item' #. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry' #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Inward @@ -11082,6 +11105,7 @@ msgstr "" #. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153 +#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146 @@ -11093,7 +11117,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1714 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11122,6 +11146,10 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:118 +msgid "Consumed quantity of item {0} exceeds transferred quantity." +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:15 msgid "Consumer Products" msgstr "" @@ -11246,12 +11274,12 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:520 +#: erpnext/controllers/accounts_controller.py:564 msgid "Contact Person does not belong to the {0}" msgstr "" #: erpnext/accounts/letterhead/company_letterhead.html:101 -#: erpnext/accounts/letterhead/company_letterhead_grey.html:117 +#: erpnext/accounts/letterhead/company_letterhead_grey.html:119 msgid "Contact:" msgstr "" @@ -11433,15 +11461,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2888 +#: erpnext/controllers/accounts_controller.py:2932 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2895 +#: erpnext/controllers/accounts_controller.py:2939 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2891 +#: erpnext/controllers/accounts_controller.py:2935 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -11507,13 +11535,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:491 +#: erpnext/manufacturing/doctype/job_card/job_card.js:494 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:498 +#: erpnext/manufacturing/doctype/job_card/job_card.js:501 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -11765,11 +11793,11 @@ msgstr "" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:293 +#: erpnext/assets/doctype/asset/asset.py:294 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:300 +#: erpnext/assets/doctype/asset/asset.py:301 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -11811,7 +11839,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:693 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12053,8 +12081,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:218 -#: erpnext/selling/doctype/customer/customer.js:269 +#: erpnext/buying/doctype/supplier/supplier.js:226 +#: erpnext/selling/doctype/customer/customer.js:285 msgid "Create Link" msgstr "" @@ -12096,11 +12124,11 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:819 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:859 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:759 +#: erpnext/manufacturing/doctype/work_order/work_order.js:765 msgid "Create Pick List" msgstr "" @@ -12153,12 +12181,12 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:423 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:428 msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:485 +#: erpnext/stock/doctype/material_request/material_request.js:486 #: erpnext/stock/doctype/pick_list/pick_list.js:138 msgid "Create Stock Entry" msgstr "" @@ -12190,12 +12218,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:853 +#: erpnext/stock/doctype/item/item.js:872 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:667 -#: erpnext/stock/doctype/item/item.js:711 +#: erpnext/stock/doctype/item/item.js:686 +#: erpnext/stock/doctype/item/item.js:730 msgid "Create Variants" msgstr "" @@ -12203,12 +12231,12 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:694 -#: erpnext/stock/doctype/item/item.js:846 +#: erpnext/stock/doctype/item/item.js:713 +#: erpnext/stock/doctype/item/item.js:865 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2008 +#: erpnext/stock/stock_ledger.py:2034 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -12309,17 +12337,17 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:189 +#: erpnext/utilities/bulk_transaction.py:210 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:206 +#: erpnext/utilities/bulk_transaction.py:227 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:197 +#: erpnext/utilities/bulk_transaction.py:218 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" @@ -12512,7 +12540,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/controllers/accounts_controller.py:2292 +#: erpnext/controllers/accounts_controller.py:2336 msgid "Credit To" msgstr "" @@ -12585,7 +12613,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:135 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -12699,7 +12727,7 @@ msgstr "" msgid "Currency and Price List" msgstr "" -#: erpnext/accounts/doctype/account/account.py:344 +#: erpnext/accounts/doctype/account/account.py:346 msgid "Currency can not be changed after making entries using some other currency" msgstr "" @@ -13002,7 +13030,7 @@ msgstr "" #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:186 +#: erpnext/buying/doctype/supplier/supplier.js:194 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -13064,7 +13092,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -13476,7 +13504,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:473 +#: erpnext/setup/doctype/company/company.py:478 msgid "Customer Service" msgstr "" @@ -13533,7 +13561,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1119 #: erpnext/selling/doctype/sales_order/sales_order.py:422 #: erpnext/stock/doctype/delivery_note/delivery_note.py:422 msgid "Customer {0} does not belong to project {1}" @@ -13973,13 +14001,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1051 -#: erpnext/controllers/accounts_controller.py:2292 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:987 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:998 +#: erpnext/controllers/accounts_controller.py:2336 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1036 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983 msgid "Debit To is required" msgstr "" @@ -14106,14 +14134,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:302 +#: erpnext/setup/doctype/company/company.py:307 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:291 +#: erpnext/setup/doctype/company/company.py:296 msgid "Default Advance Received Account" msgstr "" @@ -14126,15 +14154,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2152 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2178 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3849 +#: erpnext/controllers/accounts_controller.py:3893 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2149 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2175 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -14479,15 +14507,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1248 +#: erpnext/stock/doctype/item/item.py:1251 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1231 +#: erpnext/stock/doctype/item/item.py:1234 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:882 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -14608,7 +14636,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:543 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -14934,7 +14962,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -15173,11 +15201,11 @@ msgstr "" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1130 +#: erpnext/assets/doctype/asset/asset.py:1178 msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:252 +#: erpnext/assets/doctype/asset/depreciation.py:253 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -15189,7 +15217,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:299 +#: erpnext/assets/doctype/asset/depreciation.py:300 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -15220,11 +15248,11 @@ msgstr "" msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:322 +#: erpnext/assets/doctype/asset/asset.py:323 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:590 +#: erpnext/assets/doctype/asset/asset.py:638 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" @@ -15251,7 +15279,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:417 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -15330,11 +15358,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:678 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:682 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:667 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -15545,11 +15573,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:882 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:852 +#: erpnext/controllers/accounts_controller.py:896 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -15857,7 +15885,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:467 +#: erpnext/setup/doctype/company/company.py:472 msgid "Dispatch" msgstr "" @@ -15938,7 +15966,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:824 +#: erpnext/assets/doctype/asset/depreciation.py:826 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -16398,7 +16426,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:350 msgid "Duplicate Finance Book" msgstr "" @@ -16743,8 +16771,8 @@ msgstr "" msgid "Email verification failed." msgstr "" -#: erpnext/accounts/letterhead/company_letterhead.html:95 -#: erpnext/accounts/letterhead/company_letterhead_grey.html:111 +#: erpnext/accounts/letterhead/company_letterhead.html:96 +#: erpnext/accounts/letterhead/company_letterhead_grey.html:114 msgid "Email:" msgstr "" @@ -16918,7 +16946,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:315 +#: erpnext/manufacturing/doctype/job_card/job_card.py:310 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -16935,7 +16963,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1717 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -16951,7 +16979,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1040 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Enable Auto Re-Order" msgstr "" @@ -17125,8 +17153,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:371 -#: erpnext/manufacturing/doctype/job_card/job_card.js:441 +#: erpnext/manufacturing/doctype/job_card/job_card.js:374 +#: erpnext/manufacturing/doctype/job_card/job_card.js:444 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -17134,7 +17162,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:287 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:292 msgid "End Transit" msgstr "" @@ -17201,6 +17229,10 @@ msgstr "" msgid "Enter API key in Google Settings." msgstr "" +#: erpnext/public/js/print.js:51 +msgid "Enter Company Details" +msgstr "" + #: erpnext/setup/doctype/employee/employee.js:102 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" @@ -17213,12 +17245,12 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:422 +#: erpnext/stock/doctype/material_request/material_request.js:423 msgid "Enter Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:398 -#: erpnext/manufacturing/doctype/job_card/job_card.js:467 +#: erpnext/manufacturing/doctype/job_card/job_card.js:401 +#: erpnext/manufacturing/doctype/job_card/job_card.js:470 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -17243,7 +17275,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1015 +#: erpnext/stock/doctype/item/item.js:1034 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -17259,7 +17291,7 @@ msgstr "" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:415 +#: erpnext/assets/doctype/asset/asset.py:416 msgid "Enter depreciation details" msgstr "" @@ -17290,15 +17322,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1041 +#: erpnext/stock/doctype/item/item.js:1060 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:926 +#: erpnext/manufacturing/doctype/bom/bom.js:928 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -17375,15 +17407,15 @@ msgstr "" msgid "Error in party matching for Bank Transaction {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:315 +#: erpnext/assets/doctype/asset/depreciation.py:317 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:540 +#: erpnext/accounts/deferred_revenue.py:541 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:513 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:516 msgid "Error while reposting item valuation" msgstr "" @@ -17440,7 +17472,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:971 +#: erpnext/stock/doctype/item/item.py:974 msgid "Example of a linked document: {0}" msgstr "" @@ -17456,7 +17488,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2274 +#: erpnext/stock/stock_ledger.py:2300 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -17470,7 +17502,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:987 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1012 msgid "Excess Transfer" msgstr "" @@ -17506,12 +17538,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:655 +#: erpnext/setup/doctype/company/company.py:665 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1704 -#: erpnext/controllers/accounts_controller.py:1788 +#: erpnext/controllers/accounts_controller.py:1748 +#: erpnext/controllers/accounts_controller.py:1832 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -17608,7 +17640,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1365 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1374 msgid "Excise Invoice" msgstr "" @@ -17858,7 +17890,7 @@ msgstr "" msgid "Expense account is mandatory for item {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:127 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:130 msgid "Expense account {0} not present in Purchase Invoice {1}" msgstr "" @@ -17884,7 +17916,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:256 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:385 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:390 msgid "Expired Batches" msgstr "" @@ -17951,7 +17983,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:233 +#: erpnext/manufacturing/doctype/job_card/job_card.py:227 msgid "Extra Job Card Quantity" msgstr "" @@ -18057,7 +18089,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:852 +#: erpnext/setup/doctype/company/company.py:862 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -18151,8 +18183,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:357 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 +#: erpnext/stock/doctype/material_request/material_request.js:358 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -18179,7 +18211,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1472 +#: erpnext/public/js/controllers/transaction.js:1480 msgid "Fetching exchange rates ..." msgstr "" @@ -18392,9 +18424,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:843 -#: erpnext/manufacturing/doctype/work_order/work_order.js:858 -#: erpnext/manufacturing/doctype/work_order/work_order.js:867 +#: erpnext/manufacturing/doctype/work_order/work_order.js:849 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:873 msgid "Finish" msgstr "" @@ -18451,15 +18483,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3835 +#: erpnext/controllers/accounts_controller.py:3879 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3852 +#: erpnext/controllers/accounts_controller.py:3896 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3846 +#: erpnext/controllers/accounts_controller.py:3890 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -18504,7 +18536,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/setup/doctype/company/company.py:372 +#: erpnext/setup/doctype/company/company.py:377 msgid "Finished Goods" msgstr "" @@ -18545,7 +18577,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1587 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -18685,7 +18717,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:772 +#: erpnext/assets/doctype/asset/asset.py:820 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -18696,7 +18728,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:302 +#: erpnext/stock/doctype/item/item.py:303 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -18841,7 +18873,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/material_request/material_request.js:401 msgid "For Default Supplier (Optional)" msgstr "" @@ -18860,7 +18892,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:511 +#: erpnext/manufacturing/doctype/job_card/job_card.js:514 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -18881,7 +18913,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:779 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:783 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -18891,7 +18923,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1370 +#: erpnext/controllers/accounts_controller.py:1414 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -18910,7 +18942,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1399 -#: erpnext/stock/doctype/material_request/material_request.js:346 +#: erpnext/stock/doctype/material_request/material_request.js:347 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -18957,7 +18989,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2490 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2523 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -18974,7 +19006,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1619 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -19007,11 +19039,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:923 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1282 +#: erpnext/public/js/controllers/transaction.js:1290 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -19611,7 +19643,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Future date is not allowed" msgstr "" @@ -19688,7 +19720,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:663 +#: erpnext/setup/doctype/company/company.py:673 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -19913,15 +19945,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1200 #: erpnext/stock/doctype/delivery_note/delivery_note.js:191 #: erpnext/stock/doctype/delivery_note/delivery_note.js:243 -#: erpnext/stock/doctype/material_request/material_request.js:128 -#: erpnext/stock/doctype/material_request/material_request.js:223 +#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:151 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:241 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:328 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:375 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:648 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:333 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:380 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:413 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:500 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164 msgid "Get Items From" msgstr "" @@ -19936,9 +19968,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:331 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:684 +#: erpnext/stock/doctype/material_request/material_request.js:332 #: erpnext/stock/doctype/stock_entry/stock_entry.js:697 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:710 msgid "Get Items from BOM" msgstr "" @@ -20112,7 +20144,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:373 +#: erpnext/setup/doctype/company/company.py:378 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "" @@ -20121,7 +20153,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2130 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2138 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -20697,11 +20729,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:345 +#: erpnext/assets/doctype/asset/depreciation.py:347 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1993 +#: erpnext/stock/stock_ledger.py:2019 msgid "Here are the options to proceed:" msgstr "" @@ -20729,7 +20761,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:515 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:518 msgid "Hi," msgstr "" @@ -20929,7 +20961,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:479 +#: erpnext/setup/doctype/company/company.py:484 msgid "Human Resources" msgstr "" @@ -21276,7 +21308,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2003 +#: erpnext/stock/stock_ledger.py:2029 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -21296,7 +21328,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1156 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1162 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -21305,11 +21337,17 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1996 +#: erpnext/stock/stock_ledger.py:2022 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1175 +#. Description of the 'Projected On Hand' (Float) field in DocType 'Material +#. Request Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -21386,7 +21424,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1046 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -21683,11 +21721,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:485 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:453 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "In Transit Warehouse" msgstr "" @@ -21795,7 +21833,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1060 +#: erpnext/stock/doctype/item/item.js:1079 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -21940,7 +21978,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:199 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204 msgid "Include Payment" msgstr "" @@ -22021,7 +22059,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:467 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:414 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -22091,7 +22129,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1027 +#: erpnext/controllers/subcontracting_controller.py:1037 msgid "Incorrect Batch Consumed" msgstr "" @@ -22099,11 +22137,11 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:924 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:326 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "" @@ -22125,7 +22163,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1040 +#: erpnext/controllers/subcontracting_controller.py:1050 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -22248,7 +22286,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -22392,24 +22430,29 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3760 -#: erpnext/controllers/accounts_controller.py:3784 +#: erpnext/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3828 msgid "Insufficient Permissions" msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 #: erpnext/stock/doctype/pick_list/pick_list.py:120 #: erpnext/stock/doctype/pick_list/pick_list.py:138 #: erpnext/stock/doctype/pick_list/pick_list.py:1013 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 -#: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1679 -#: erpnext/stock/stock_ledger.py:2165 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 +#: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1705 +#: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2180 +#: erpnext/stock/stock_ledger.py:2206 msgid "Insufficient Stock for Batch" msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:440 +msgid "Insufficient Stock for Product Bundle Items" +msgstr "" + #. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance" @@ -22571,7 +22614,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:738 +#: erpnext/controllers/accounts_controller.py:782 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -22579,7 +22622,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:740 +#: erpnext/controllers/accounts_controller.py:784 msgid "Internal Sales Reference Missing" msgstr "" @@ -22610,7 +22653,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:749 +#: erpnext/controllers/accounts_controller.py:793 msgid "Internal Transfer Reference Missing" msgstr "" @@ -22639,12 +22682,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1046 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1056 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1003 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3134 -#: erpnext/controllers/accounts_controller.py:3142 +#: erpnext/controllers/accounts_controller.py:3178 +#: erpnext/controllers/accounts_controller.py:3186 msgid "Invalid Account" msgstr "" @@ -22661,7 +22704,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:560 +#: erpnext/controllers/accounts_controller.py:604 msgid "Invalid Auto Repeat Date" msgstr "" @@ -22669,7 +22712,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3083 +#: erpnext/public/js/controllers/transaction.js:3091 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -22677,13 +22720,13 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2328 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2279 msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:296 -#: erpnext/assets/doctype/asset/asset.py:303 -#: erpnext/controllers/accounts_controller.py:3157 +#: erpnext/assets/doctype/asset/asset.py:297 +#: erpnext/assets/doctype/asset/asset.py:304 +#: erpnext/controllers/accounts_controller.py:3201 msgid "Invalid Cost Center" msgstr "" @@ -22716,12 +22759,12 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:934 msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1386 +#: erpnext/stock/doctype/item/item.py:1389 msgid "Invalid Item Defaults" msgstr "" @@ -22730,7 +22773,7 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:498 msgid "Invalid Net Purchase Amount" msgstr "" @@ -22743,7 +22786,7 @@ msgstr "" msgid "Invalid POS Invoices" msgstr "" -#: erpnext/accounts/doctype/account/account.py:385 +#: erpnext/accounts/doctype/account/account.py:387 msgid "Invalid Parent Account" msgstr "" @@ -22777,11 +22820,11 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3848 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1432 msgid "Invalid Quantity" msgstr "" @@ -22797,8 +22840,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:536 -#: erpnext/assets/doctype/asset/asset.py:555 +#: erpnext/assets/doctype/asset/asset.py:584 +#: erpnext/assets/doctype/asset/asset.py:603 msgid "Invalid Schedule" msgstr "" @@ -22806,12 +22849,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1662 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:958 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -22867,7 +22910,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2326 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2277 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -22894,7 +22937,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:156 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -22992,7 +23035,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:825 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Invoice Paid" msgstr "" @@ -23065,10 +23108,6 @@ msgstr "" msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/letterhead/company_letterhead.html:84 -msgid "Invoice:" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 @@ -23091,7 +23130,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2377 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2328 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -23680,7 +23719,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:165 +#: erpnext/stock/doctype/material_request/material_request.js:166 msgid "Issue Material" msgstr "" @@ -23750,11 +23789,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:567 +#: erpnext/stock/doctype/item/item.py:570 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2484 +#: erpnext/public/js/controllers/transaction.js:2492 msgid "It is needed to fetch Item Details." msgstr "" @@ -23817,7 +23856,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1202 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1019 +#: erpnext/manufacturing/doctype/bom/bom.js:1021 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -24109,7 +24148,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2779 +#: erpnext/public/js/controllers/transaction.js:2787 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:644 @@ -24582,7 +24621,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2785 +#: erpnext/public/js/controllers/transaction.js:2793 #: erpnext/public/js/utils.js:734 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1247 @@ -24644,6 +24683,10 @@ msgstr "" msgid "Item Naming By" msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +msgid "Item Out of Stock" +msgstr "" + #. Label of a Link in the Buying Workspace #. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' #. Label of a Link in the Selling Workspace @@ -24712,7 +24755,10 @@ msgid "Item Reference" msgstr "" #. Name of a DocType +#. Label of the item_reorder_section (Section Break) field in DocType 'Material +#. Request Item' #: erpnext/stock/doctype/item_reorder/item_reorder.json +#: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Item Reorder" msgstr "" @@ -24834,11 +24880,6 @@ msgstr "" msgid "Item UOM" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:415 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422 -msgid "Item Unavailable" -msgstr "" - #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json msgid "Item Variant" @@ -24864,11 +24905,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:876 +#: erpnext/stock/doctype/item/item.js:895 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:749 +#: erpnext/stock/doctype/item/item.py:752 msgid "Item Variants updated" msgstr "" @@ -24957,11 +24998,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3133 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3141 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:766 +#: erpnext/stock/doctype/item/item.py:769 msgid "Item has variants." msgstr "" @@ -24987,11 +25028,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3827 +#: erpnext/controllers/accounts_controller.py:3871 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1067 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -25013,11 +25054,11 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:923 +#: erpnext/stock/doctype/item/item.py:926 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:84 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:85 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -25025,8 +25066,8 @@ msgstr "" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:278 -#: erpnext/stock/doctype/item/item.py:613 +#: erpnext/assets/doctype/asset/asset.py:279 +#: erpnext/stock/doctype/item/item.py:616 msgid "Item {0} does not exist" msgstr "" @@ -25046,7 +25087,7 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:280 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Item {0} has been disabled" msgstr "" @@ -25054,7 +25095,7 @@ msgstr "" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1105 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -25066,11 +25107,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1125 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1109 msgid "Item {0} is disabled" msgstr "" @@ -25078,7 +25119,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1117 msgid "Item {0} is not a stock Item" msgstr "" @@ -25086,11 +25127,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2042 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2048 msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:282 +#: erpnext/assets/doctype/asset/asset.py:283 msgid "Item {0} must be a Fixed Asset Item" msgstr "" @@ -25102,11 +25143,11 @@ msgstr "" msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:284 +#: erpnext/assets/doctype/asset/asset.py:285 msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1396 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -25198,11 +25239,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4105 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4054 +#: erpnext/controllers/accounts_controller.py:4098 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -25210,7 +25251,7 @@ msgstr "" msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1059 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -25283,9 +25324,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:390 +#: erpnext/manufacturing/doctype/work_order/work_order.js:396 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -25344,7 +25385,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1308 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1335 msgid "Job Card {0} has been completed" msgstr "" @@ -25420,11 +25461,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2541 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2574 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:53 +#: erpnext/utilities/bulk_transaction.py:74 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -25636,7 +25677,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:879 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -25758,7 +25799,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:656 +#: erpnext/accounts/doctype/account/account.py:658 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -25828,7 +25869,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -26245,20 +26286,20 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:978 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:212 -#: erpnext/selling/doctype/customer/customer.js:263 +#: erpnext/buying/doctype/supplier/supplier.js:220 +#: erpnext/selling/doctype/customer/customer.js:279 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:211 +#: erpnext/buying/doctype/supplier/supplier.js:219 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:262 +#: erpnext/selling/doctype/customer/customer.js:278 msgid "Linking to Supplier Failed. Please try again." msgstr "" @@ -26598,10 +26639,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:716 -#: erpnext/setup/doctype/company/company.py:731 -#: erpnext/setup/doctype/company/company.py:732 -#: erpnext/setup/doctype/company/company.py:733 +#: erpnext/setup/doctype/company/company.py:726 +#: erpnext/setup/doctype/company/company.py:741 +#: erpnext/setup/doctype/company/company.py:742 +#: erpnext/setup/doctype/company/company.py:743 msgid "Main" msgstr "" @@ -26841,9 +26882,9 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 -#: erpnext/manufacturing/doctype/job_card/job_card.js:532 -#: erpnext/manufacturing/doctype/work_order/work_order.js:798 -#: erpnext/manufacturing/doctype/work_order/work_order.js:832 +#: erpnext/manufacturing/doctype/job_card/job_card.js:535 +#: erpnext/manufacturing/doctype/work_order/work_order.js:804 +#: erpnext/manufacturing/doctype/work_order/work_order.js:838 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -26863,7 +26904,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:565 +#: erpnext/stock/doctype/item/item.js:584 msgid "Make Lead Time" msgstr "" @@ -26906,7 +26947,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:406 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 msgid "Make Subcontracting PO" msgstr "" @@ -26918,11 +26959,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:673 +#: erpnext/stock/doctype/item/item.js:692 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:675 +#: erpnext/stock/doctype/item/item.js:694 msgid "Make {0} Variants" msgstr "" @@ -26953,7 +26994,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:485 +#: erpnext/setup/doctype/company/company.py:490 msgid "Management" msgstr "" @@ -26969,7 +27010,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1854 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805 msgid "Mandatory Field" msgstr "" @@ -27071,8 +27112,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1140 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1156 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -27211,7 +27252,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2274 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -27381,13 +27422,13 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:437 +#: erpnext/setup/doctype/company/company.py:442 msgid "Marketing" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191 -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:682 msgid "Marketing Expenses" msgstr "" @@ -27425,7 +27466,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:823 +#: erpnext/manufacturing/doctype/work_order/work_order.js:829 msgid "Material Consumption" msgstr "" @@ -27433,12 +27474,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1141 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1145 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -27463,7 +27504,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:173 +#: erpnext/stock/doctype/material_request/material_request.js:174 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -27521,13 +27562,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:419 -#: erpnext/stock/doctype/material_request/material_request.py:469 +#: erpnext/stock/doctype/material_request/material_request.py:423 +#: erpnext/stock/doctype/material_request/material_request.py:473 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:229 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:332 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:234 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:337 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -27605,11 +27646,11 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1795 +#: erpnext/selling/doctype/sales_order/sales_order.py:1794 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:136 +#: erpnext/stock/doctype/material_request/material_request.py:137 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -27619,7 +27660,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1293 +#: erpnext/controllers/subcontracting_controller.py:1303 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -27677,7 +27718,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:151 +#: erpnext/stock/doctype/material_request/material_request.js:152 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -27685,7 +27726,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:157 +#: erpnext/stock/doctype/material_request/material_request.js:158 msgid "Material Transfer (In Transit)" msgstr "" @@ -27733,11 +27774,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1514 +#: erpnext/controllers/subcontracting_controller.py:1524 msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:738 +#: erpnext/manufacturing/doctype/job_card/job_card.py:733 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -27806,7 +27847,7 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:975 +#: erpnext/manufacturing/doctype/work_order/work_order.js:981 #: erpnext/stock/doctype/pick_list/pick_list.js:198 msgid "Max: {0}" msgstr "" @@ -27828,11 +27869,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3701 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3692 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -27887,7 +27928,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2009 +#: erpnext/stock/stock_ledger.py:2035 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -27945,7 +27986,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:599 +#: erpnext/accounts/doctype/account/account.py:601 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -28173,7 +28214,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:827 +#: erpnext/stock/doctype/item/item.js:846 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -28260,18 +28301,18 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3049 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2344 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2947 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:458 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:405 msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 -#: erpnext/assets/doctype/asset/asset.py:312 +#: erpnext/assets/doctype/asset/asset.py:313 msgid "Missing Cost Center" msgstr "" @@ -28283,11 +28324,11 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:358 msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1597 msgid "Missing Finished Good" msgstr "" @@ -28295,7 +28336,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:931 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:935 msgid "Missing Item" msgstr "" @@ -28303,7 +28344,7 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:258 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:266 msgid "Missing Serial No Bundle" msgstr "" @@ -28316,7 +28357,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1116 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1448 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1451 msgid "Missing value" msgstr "" @@ -28560,7 +28601,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1223 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1170 msgid "Multiple POS Opening Entry" msgstr "" @@ -28582,11 +28623,11 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1234 +#: erpnext/controllers/accounts_controller.py:1278 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1604 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -28595,7 +28636,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1398 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:563 @@ -28869,11 +28910,11 @@ msgstr "" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:385 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:445 +#: erpnext/assets/doctype/asset/asset.py:493 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -29021,7 +29062,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1594 +#: erpnext/controllers/accounts_controller.py:1638 msgid "Net total calculation precision loss" msgstr "" @@ -29256,7 +29297,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2446 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -29281,7 +29322,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1428 +#: erpnext/controllers/subcontracting_controller.py:1438 msgid "No Items selected for transfer." msgstr "" @@ -29305,14 +29346,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:629 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1687 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1701 -#: erpnext/stock/doctype/item/item.py:1347 +#: erpnext/stock/doctype/item/item.py:1350 msgid "No Permission" msgstr "" @@ -29326,7 +29367,7 @@ msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:337 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1134 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1081 msgid "No Remarks" msgstr "" @@ -29346,7 +29387,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2479 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2430 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -29384,7 +29425,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1357 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1360 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -29416,7 +29457,7 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1337 +#: erpnext/controllers/subcontracting_controller.py:1347 msgid "No item available for transfer." msgstr "" @@ -29521,7 +29562,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1164 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -29606,7 +29647,7 @@ msgstr "" msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2543 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2494 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -29659,8 +29700,8 @@ msgid "None of the items have any change in quantity or value." msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:709 -#: erpnext/stock/utils.py:711 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:711 +#: erpnext/stock/utils.py:713 msgid "Nos" msgstr "" @@ -29733,7 +29774,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -29779,7 +29820,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:646 +#: erpnext/controllers/accounts_controller.py:690 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -29787,7 +29828,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:607 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -30142,7 +30183,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 +#: erpnext/manufacturing/doctype/work_order/work_order.js:713 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -30197,7 +30238,7 @@ msgstr "" msgid "Only Include Allocated Payments" msgstr "" -#: erpnext/accounts/doctype/account/account.py:134 +#: erpnext/accounts/doctype/account/account.py:136 msgid "Only Parent can be of type {0}" msgstr "" @@ -30217,12 +30258,16 @@ msgstr "" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' +#. Description of the 'Is Group' (Check) field in DocType 'Supplier Group' +#. Description of the 'Is Group' (Check) field in DocType 'Territory' #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/item_group/item_group.json +#: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/setup/doctype/territory/territory.json msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -30485,7 +30530,7 @@ msgid "Opening Invoice Item" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1644 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914 msgid "Opening Invoice has rounding adjustment of {0}.

    '{1}' account is required to post these values. Please set it in Company: {2}.

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -30521,7 +30566,7 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:297 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:298 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" @@ -30621,7 +30666,7 @@ msgstr "" msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:327 +#: erpnext/manufacturing/doctype/work_order/work_order.js:333 msgid "Operation Id" msgstr "" @@ -30649,7 +30694,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1457 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -30664,11 +30709,11 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:574 +#: erpnext/manufacturing/doctype/job_card/job_card.js:577 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1101 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1126 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -30684,9 +30729,9 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:308 +#: erpnext/manufacturing/doctype/work_order/work_order.js:314 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:460 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -31141,7 +31186,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1177 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -31250,7 +31295,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 +#: erpnext/controllers/stock_controller.py:1677 msgid "Over Receipt" msgstr "" @@ -31273,7 +31318,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2110 +#: erpnext/controllers/accounts_controller.py:2154 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -31510,7 +31555,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:199 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -31545,7 +31590,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1231 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -31566,7 +31611,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163 msgid "POS Opening Entry Missing" msgstr "" @@ -31600,7 +31645,7 @@ msgstr "" msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -31618,11 +31663,11 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1408 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1355 msgid "POS Profile required to make POS Entry" msgstr "" @@ -31856,7 +31901,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1180 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -31946,7 +31991,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:590 +#: erpnext/setup/doctype/company/company.py:595 msgid "Parent Company must be a group company" msgstr "" @@ -32012,7 +32057,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:512 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:513 msgid "Parent Row No not found for {0}" msgstr "" @@ -32068,11 +32113,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 msgid "Partial Stock Reservation" msgstr "" @@ -32312,7 +32357,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2384 +#: erpnext/controllers/accounts_controller.py:2428 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -32521,7 +32566,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +#: erpnext/manufacturing/doctype/job_card/job_card.js:254 msgid "Pause Job" msgstr "" @@ -32738,7 +32783,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1545 +#: erpnext/controllers/accounts_controller.py:1589 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -32999,7 +33044,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2659 +#: erpnext/controllers/accounts_controller.py:2703 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -33135,7 +33180,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:761 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:801 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -33152,7 +33197,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:384 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 msgid "Payment related to {0} is not completed" msgstr "" @@ -33261,7 +33306,7 @@ msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:338 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1637 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 @@ -33296,7 +33341,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:245 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:248 msgid "Pending processing" msgstr "" @@ -33602,7 +33647,7 @@ msgstr "" #. Label of the phone_no (Data) field in DocType 'Company' #. Label of the phone_no (Data) field in DocType 'Warehouse' -#: erpnext/setup/doctype/company/company.json +#: erpnext/public/js/print.js:66 erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Phone No" msgstr "" @@ -33622,7 +33667,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:1022 #: erpnext/stock/doctype/delivery_note/delivery_note.js:203 -#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:143 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -34012,7 +34057,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:231 +#: erpnext/accounts/doctype/account/account.py:233 msgid "Please add the account to root level Company - {}" msgstr "" @@ -34020,7 +34065,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1684 +#: erpnext/controllers/stock_controller.py:1688 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -34028,7 +34073,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3186 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -34037,7 +34082,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:328 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 msgid "Please cancel related transaction." msgstr "" @@ -34045,7 +34090,7 @@ msgstr "" msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:543 +#: erpnext/accounts/deferred_revenue.py:544 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -34053,7 +34098,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:521 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:524 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -34082,7 +34127,7 @@ msgstr "" msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 msgid "Please contact any of the following users to {} this transaction." msgstr "" @@ -34090,7 +34135,7 @@ msgstr "" msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:382 +#: erpnext/accounts/doctype/account/account.py:384 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" @@ -34106,23 +34151,23 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:739 +#: erpnext/controllers/accounts_controller.py:783 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:395 +#: erpnext/assets/doctype/asset/asset.py:396 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:632 +#: erpnext/stock/doctype/item/item.py:635 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:552 +#: erpnext/assets/doctype/asset/depreciation.py:554 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:449 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -34162,20 +34207,20 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:987 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:997 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:653 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:657 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:514 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1262 msgid "Please enter Account for Change Amount" msgstr "" @@ -34204,7 +34249,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2940 +#: erpnext/public/js/controllers/transaction.js:2948 msgid "Please enter Item Code to get batch no" msgstr "" @@ -34257,7 +34302,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1311 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1258 msgid "Please enter Write Off Account" msgstr "" @@ -34277,7 +34322,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2885 +#: erpnext/controllers/accounts_controller.py:2929 msgid "Please enter default currency in Company Master" msgstr "" @@ -34313,7 +34358,7 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:764 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:804 msgid "Please enter the phone number first" msgstr "" @@ -34369,7 +34414,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:578 +#: erpnext/stock/doctype/item/item.js:597 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -34420,7 +34465,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1741 +#: erpnext/selling/doctype/sales_order/sales_order.py:1740 msgid "Please select BOM against item {0}" msgstr "" @@ -34464,13 +34509,13 @@ msgstr "" msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:195 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:200 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:526 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -34512,7 +34557,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1743 +#: erpnext/selling/doctype/sales_order/sales_order.py:1742 msgid "Please select Qty against item {0}" msgstr "" @@ -34532,11 +34577,11 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1521 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2734 +#: erpnext/controllers/accounts_controller.py:2778 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -34550,10 +34595,10 @@ msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:639 +#: erpnext/manufacturing/doctype/bom/bom.js:641 #: erpnext/manufacturing/doctype/bom/bom.py:264 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3236 +#: erpnext/public/js/controllers/transaction.js:3244 msgid "Please select a Company first." msgstr "" @@ -34577,7 +34622,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1444 msgid "Please select a Work Order first." msgstr "" @@ -34630,7 +34675,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:154 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:167 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -34646,7 +34691,7 @@ msgstr "" msgid "Please select atleast one item to continue" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:375 +#: erpnext/manufacturing/doctype/work_order/work_order.js:381 msgid "Please select atleast one operation to create Job Card" msgstr "" @@ -34696,6 +34741,10 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" +#: erpnext/stock/doctype/item/item.js:316 +msgid "Please select the Warehouse first" +msgstr "" + #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48 msgid "Please select the customer." msgstr "" @@ -34729,11 +34778,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:779 +#: erpnext/assets/doctype/asset/depreciation.py:781 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:777 +#: erpnext/assets/doctype/asset/depreciation.py:779 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -34745,7 +34794,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1854 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805 msgid "Please set Account for Change Amount" msgstr "" @@ -34775,7 +34824,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:741 +#: erpnext/assets/doctype/asset/depreciation.py:743 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -34793,7 +34842,7 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:727 +#: erpnext/assets/doctype/asset/depreciation.py:729 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -34801,7 +34850,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:257 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:258 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -34835,7 +34884,7 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:309 +#: erpnext/assets/doctype/asset/asset.py:310 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" @@ -34876,19 +34925,19 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2390 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2341 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3046 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2944 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3048 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2946 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -34896,7 +34945,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:343 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:352 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -34921,15 +34970,15 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2300 +#: erpnext/controllers/accounts_controller.py:2344 msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:527 +#: erpnext/assets/doctype/asset/asset.py:575 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2627 +#: erpnext/public/js/controllers/transaction.js:2635 msgid "Please set recurring after saving" msgstr "" @@ -34941,15 +34990,15 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:624 +#: erpnext/manufacturing/doctype/work_order/work_order.js:630 msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1480 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1507 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1484 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -34980,7 +35029,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:210 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:211 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -34988,7 +35037,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:528 +#: erpnext/controllers/accounts_controller.py:572 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -34996,7 +35045,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -35011,7 +35060,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508 -#: erpnext/controllers/accounts_controller.py:3116 +#: erpnext/controllers/accounts_controller.py:3160 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -35036,7 +35085,7 @@ msgstr "" msgid "Please supply the specified items at the best possible rates" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:244 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247 msgid "Please try again in an hour." msgstr "" @@ -35044,7 +35093,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:206 msgid "Please update Repair Status." msgstr "" @@ -35324,7 +35373,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2222 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2230 msgid "Posting date and posting time is mandatory" msgstr "" @@ -36114,7 +36163,7 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:328 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 msgid "Process Loss Quantity" msgstr "" @@ -36342,7 +36391,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:466 msgid "Production" msgstr "" @@ -36655,6 +36704,12 @@ msgstr "" msgid "Project-wise data is not available for Quotation" msgstr "" +#. Label of the projected_on_hand (Float) field in DocType 'Material Request +#. Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json +msgid "Projected On Hand" +msgstr "" + #. Label of the projected_qty (Float) field in DocType 'Material Request Plan #. Item' #. Label of the projected_qty (Float) field in DocType 'Production Plan Sub @@ -36834,7 +36889,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:560 +#: erpnext/setup/doctype/company/company.py:565 msgid "Provisional Account" msgstr "" @@ -36900,7 +36955,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:449 erpnext/setup/install.py:334 +#: erpnext/setup/doctype/company/company.py:454 erpnext/setup/install.py:334 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -37017,7 +37072,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:313 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:318 msgid "Purchase Invoice" msgstr "" @@ -37047,7 +37102,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:271 +#: erpnext/assets/doctype/asset/asset.py:272 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" @@ -37104,7 +37159,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:181 +#: erpnext/stock/doctype/material_request/material_request.js:182 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:214 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -37239,7 +37294,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1942 +#: erpnext/controllers/accounts_controller.py:1986 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -37456,7 +37511,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:348 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:353 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -37528,7 +37583,7 @@ msgstr "" #: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280 #: erpnext/controllers/trends.py:285 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1039 +#: erpnext/manufacturing/doctype/bom/bom.js:1041 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -37654,10 +37709,14 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1394 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:224 +msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." +msgstr "" + #. Label of the qty_to_produce (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Qty To Produce" @@ -37705,7 +37764,7 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:973 +#: erpnext/manufacturing/doctype/work_order/work_order.js:979 msgid "Qty for {0}" msgstr "" @@ -37756,8 +37815,8 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:300 -#: erpnext/manufacturing/doctype/job_card/job_card.py:774 +#: erpnext/manufacturing/doctype/job_card/job_card.js:303 +#: erpnext/manufacturing/doctype/job_card/job_card.py:769 msgid "Qty to Manufacture" msgstr "" @@ -37973,11 +38032,11 @@ msgid "Quality Inspection Template Name" msgstr "" #: erpnext/public/js/controllers/transaction.js:375 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:174 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:179 msgid "Quality Inspection(s)" msgstr "" -#: erpnext/setup/doctype/company/company.py:491 +#: erpnext/setup/doctype/company/company.py:496 msgid "Quality Management" msgstr "" @@ -38113,11 +38172,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:353 +#: erpnext/stock/doctype/material_request/material_request.js:354 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:677 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:690 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -38215,7 +38274,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:201 +#: erpnext/stock/doctype/material_request/material_request.py:202 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -38227,7 +38286,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1003 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1009 #: erpnext/stock/doctype/pick_list/pick_list.js:204 msgid "Quantity must not be more than {0}" msgstr "" @@ -38242,8 +38301,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:615 -#: erpnext/manufacturing/doctype/job_card/job_card.js:381 -#: erpnext/manufacturing/doctype/job_card/job_card.js:451 +#: erpnext/manufacturing/doctype/job_card/job_card.js:384 +#: erpnext/manufacturing/doctype/job_card/job_card.js:454 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -38252,15 +38311,15 @@ msgstr "" msgid "Quantity to Make" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:343 msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2516 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1386 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -38301,7 +38360,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:148 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:139 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -38711,7 +38770,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:3938 +#: erpnext/controllers/accounts_controller.py:3982 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -38852,7 +38911,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:370 -#: erpnext/manufacturing/doctype/bom/bom.js:1012 +#: erpnext/manufacturing/doctype/bom/bom.js:1014 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -38934,10 +38993,10 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:411 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:726 +#: erpnext/manufacturing/doctype/work_order/work_order.js:732 #: erpnext/selling/doctype/sales_order/sales_order.js:968 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:228 +#: erpnext/stock/doctype/material_request/material_request.js:229 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -39242,7 +39301,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:297 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:302 msgid "Received Stock Entries" msgstr "" @@ -39481,7 +39540,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2740 +#: erpnext/public/js/controllers/transaction.js:2748 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -39646,7 +39705,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:394 +#: erpnext/stock/reorder_item.py:402 msgid "Regards," msgstr "" @@ -39858,7 +39917,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -39885,7 +39944,7 @@ msgstr "" msgid "Rename Log" msgstr "" -#: erpnext/accounts/doctype/account/account.py:554 +#: erpnext/accounts/doctype/account/account.py:556 msgid "Rename Not Allowed" msgstr "" @@ -39902,7 +39961,7 @@ msgstr "" msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" -#: erpnext/accounts/doctype/account/account.py:546 +#: erpnext/accounts/doctype/account/account.py:548 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" @@ -39920,11 +39979,15 @@ msgstr "" msgid "Rented" msgstr "" +#. Label of the reorder_level (Float) field in DocType 'Material Request Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211 msgid "Reorder Level" msgstr "" +#. Label of the reorder_qty (Float) field in DocType 'Material Request Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218 msgid "Reorder Qty" msgstr "" @@ -39970,7 +40033,7 @@ msgstr "" msgid "Repair Status" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:136 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:139 msgid "Repair cost cannot be greater than purchase invoice base net total {0}" msgstr "" @@ -40024,7 +40087,7 @@ msgstr "" msgid "Report Template" msgstr "" -#: erpnext/accounts/doctype/account/account.py:460 +#: erpnext/accounts/doctype/account/account.py:462 msgid "Report Type is mandatory" msgstr "" @@ -40087,7 +40150,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:334 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:337 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -40247,7 +40310,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:187 +#: erpnext/stock/doctype/material_request/material_request.js:188 msgid "Request for Quotation" msgstr "" @@ -40418,7 +40481,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:497 +#: erpnext/setup/doctype/company/company.py:502 msgid "Research & Development" msgstr "" @@ -40463,7 +40526,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 +#: erpnext/manufacturing/doctype/work_order/work_order.js:890 #: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/stock/doctype/pick_list/pick_list.js:148 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 @@ -40572,14 +40635,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2280 +#: erpnext/stock/stock_ledger.py:2306 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:900 +#: erpnext/manufacturing/doctype/work_order/work_order.js:906 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:120 #: erpnext/selling/doctype/sales_order/sales_order.js:457 @@ -40588,13 +40651,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:168 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 -#: erpnext/stock/stock_ledger.py:2264 +#: erpnext/stock/stock_ledger.py:2290 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2309 +#: erpnext/stock/stock_ledger.py:2335 msgid "Reserved Stock for Batch" msgstr "" @@ -40860,7 +40923,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:235 +#: erpnext/manufacturing/doctype/job_card/job_card.js:238 msgid "Resume Job" msgstr "" @@ -40894,7 +40957,7 @@ msgstr "" msgid "Retention Stock Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:550 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "" @@ -40967,7 +41030,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:278 +#: erpnext/manufacturing/doctype/work_order/work_order.js:284 msgid "Return Components" msgstr "" @@ -41003,7 +41066,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1501 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1448 msgid "Return invoice of asset cancelled" msgstr "" @@ -41229,17 +41292,23 @@ msgstr "" msgid "Role Allowed to Override Stop Action" msgstr "" -#. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries" -msgstr "" - #. Label of the credit_controller (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role allowed to bypass Credit Limit" msgstr "" +#. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role to Notify on Depreciation Failure" +msgstr "" + +#. Label of the role_allowed_for_frozen_entries (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Roles Allowed to Set and Edit Frozen Account Entries" +msgstr "" + #. Label of the root (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Root" @@ -41262,11 +41331,11 @@ msgstr "" msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: erpnext/accounts/doctype/account/account.py:457 +#: erpnext/accounts/doctype/account/account.py:459 msgid "Root Type is mandatory" msgstr "" -#: erpnext/accounts/doctype/account/account.py:213 +#: erpnext/accounts/doctype/account/account.py:215 msgid "Root cannot be edited." msgstr "" @@ -41486,13 +41555,13 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2046 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1997 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2041 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:561 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -41508,7 +41577,7 @@ msgstr "" msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:124 +#: erpnext/controllers/subcontracting_controller.py:125 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:534 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" @@ -41517,7 +41586,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1222 +#: erpnext/controllers/accounts_controller.py:1266 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -41538,11 +41607,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -41578,31 +41647,31 @@ msgstr "" msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:3694 +#: erpnext/controllers/accounts_controller.py:3738 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3668 +#: erpnext/controllers/accounts_controller.py:3712 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3687 +#: erpnext/controllers/accounts_controller.py:3731 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3674 +#: erpnext/controllers/accounts_controller.py:3718 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3680 +#: erpnext/controllers/accounts_controller.py:3724 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3947 +#: erpnext/controllers/accounts_controller.py:3991 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:982 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1007 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -41681,7 +41750,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:554 +#: erpnext/assets/doctype/asset/asset.py:602 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" @@ -41737,7 +41806,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:764 +#: erpnext/manufacturing/doctype/job_card/job_card.py:759 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -41749,14 +41818,22 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1624 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 +msgid "Row #{0}: Item {1} has no stock in warehouse {2}." +msgstr "" + #: erpnext/controllers/stock_controller.py:109 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 +msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:63 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -41790,11 +41867,11 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:548 +#: erpnext/assets/doctype/asset/asset.py:596 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:543 +#: erpnext/assets/doctype/asset/asset.py:591 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -41802,15 +41879,15 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1710 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:520 +#: erpnext/assets/doctype/asset/asset.py:568 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:811 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -41839,7 +41916,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:551 +#: erpnext/controllers/accounts_controller.py:595 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -41872,8 +41949,8 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1385 -#: erpnext/controllers/accounts_controller.py:3801 +#: erpnext/controllers/accounts_controller.py:1429 +#: erpnext/controllers/accounts_controller.py:3845 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -41881,12 +41958,12 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:806 -#: erpnext/controllers/accounts_controller.py:818 +#: erpnext/controllers/accounts_controller.py:850 +#: erpnext/controllers/accounts_controller.py:862 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -41904,11 +41981,11 @@ msgstr "" msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:117 +#: erpnext/controllers/subcontracting_controller.py:118 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:453 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:400 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -41952,15 +42029,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:579 +#: erpnext/controllers/accounts_controller.py:623 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:573 +#: erpnext/controllers/accounts_controller.py:617 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:611 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -41984,11 +42061,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:955 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -42012,15 +42089,15 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -42032,12 +42109,12 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1230 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1233 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1681 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1244 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -42057,7 +42134,7 @@ msgstr "" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/assets/doctype/asset/asset.py:581 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -42069,7 +42146,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:457 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:404 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -42133,14 +42210,10 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:356 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:412 -msgid "Row #{}: Item Code: {} is not available under warehouse {}." -msgstr "" - #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "" @@ -42157,23 +42230,19 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:348 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:483 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:419 -msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}." -msgstr "" - #: 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 "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:496 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -42190,7 +42259,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1379 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -42198,7 +42267,7 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:692 +#: erpnext/manufacturing/doctype/job_card/job_card.py:687 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -42206,11 +42275,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1448 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1452 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1476 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -42242,11 +42311,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1135 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:874 +#: erpnext/stock/doctype/material_request/material_request.py:878 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -42264,7 +42333,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3154 +#: erpnext/controllers/accounts_controller.py:3198 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -42288,11 +42357,11 @@ msgstr "" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:157 +#: erpnext/controllers/subcontracting_controller.py:158 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2647 +#: erpnext/controllers/accounts_controller.py:2691 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -42305,7 +42374,7 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:495 +#: erpnext/assets/doctype/asset/asset.py:543 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -42329,7 +42398,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:259 #: erpnext/projects/doctype/timesheet/timesheet.py:212 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -42338,7 +42407,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:250 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -42358,15 +42427,15 @@ msgstr "" msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:150 +#: erpnext/controllers/subcontracting_controller.py:151 msgid "Row {0}: Item {1} must be a stock item." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:165 +#: erpnext/controllers/subcontracting_controller.py:166 msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:186 +#: erpnext/controllers/subcontracting_controller.py:187 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" @@ -42402,15 +42471,15 @@ msgstr "" msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:211 +#: erpnext/controllers/subcontracting_controller.py:212 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:199 +#: erpnext/controllers/subcontracting_controller.py:200 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:205 +#: erpnext/controllers/subcontracting_controller.py:206 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" @@ -42450,7 +42519,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:885 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -42458,7 +42527,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1485 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -42474,7 +42543,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3131 +#: erpnext/controllers/accounts_controller.py:3175 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -42491,7 +42560,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1104 +#: erpnext/controllers/accounts_controller.py:1148 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -42503,7 +42572,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:716 +#: erpnext/controllers/accounts_controller.py:760 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -42545,7 +42614,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2658 +#: erpnext/controllers/accounts_controller.py:2702 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -42553,7 +42622,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:281 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -42723,8 +42792,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:146 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:443 -#: erpnext/setup/doctype/company/company.py:630 +#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:640 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:329 @@ -42733,7 +42802,7 @@ msgstr "" msgid "Sales" msgstr "" -#: erpnext/setup/doctype/company/company.py:630 +#: erpnext/setup/doctype/company/company.py:640 msgid "Sales Account" msgstr "" @@ -42824,7 +42893,6 @@ msgstr "" #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json -#: erpnext/accounts/letterhead/company_letterhead_grey.html:97 #: 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:276 @@ -42917,7 +42985,7 @@ msgstr "" msgid "Sales Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:428 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" @@ -43009,7 +43077,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:161 #: erpnext/stock/doctype/delivery_note/delivery_note.js:227 -#: erpnext/stock/doctype/material_request/material_request.js:221 +#: erpnext/stock/doctype/material_request/material_request.js:222 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43117,7 +43185,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1422 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1369 msgid "Sales Order {0} is not submitted" msgstr "" @@ -43521,12 +43589,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2798 +#: erpnext/public/js/controllers/transaction.js:2806 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3675 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3683 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -43783,7 +43851,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -43889,7 +43957,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:689 +#: erpnext/stock/doctype/item/item.js:708 msgid "Select Attribute Values" msgstr "" @@ -43905,7 +43973,7 @@ msgstr "" msgid "Select BOM, Qty and For Warehouse" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:207 #: erpnext/public/js/utils/sales_common.js:440 #: erpnext/stock/doctype/pick_list/pick_list.js:385 msgid "Select Batch No" @@ -43931,7 +43999,11 @@ msgstr "" msgid "Select Company" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:529 +#: erpnext/public/js/print.js:102 +msgid "Select Company Address" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:532 msgid "Select Corrective Operation" msgstr "" @@ -43991,7 +44063,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2837 +#: erpnext/public/js/controllers/transaction.js:2845 msgid "Select Items for Quality Inspection" msgstr "" @@ -44021,18 +44093,18 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1009 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1015 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:207 #: erpnext/public/js/utils/sales_common.js:440 #: erpnext/stock/doctype/pick_list/pick_list.js:385 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:197 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:210 #: erpnext/public/js/utils/sales_common.js:443 #: erpnext/stock/doctype/pick_list/pick_list.js:388 msgid "Select Serial and Batch" @@ -44084,7 +44156,7 @@ msgstr "" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:182 +#: erpnext/buying/doctype/supplier/supplier.js:190 msgid "Select a Customer" msgstr "" @@ -44096,11 +44168,11 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:233 +#: erpnext/selling/doctype/customer/customer.js:249 msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:404 +#: erpnext/stock/doctype/material_request/material_request.js:405 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -44108,7 +44180,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:1022 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Select an Item Group." msgstr "" @@ -44124,7 +44196,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:702 +#: erpnext/stock/doctype/item/item.js:721 msgid "Select at least one value from each of the attributes." msgstr "" @@ -44138,7 +44210,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2906 +#: erpnext/controllers/accounts_controller.py:2950 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -44159,11 +44231,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1111 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:919 +#: erpnext/manufacturing/doctype/bom/bom.js:921 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -44184,7 +44256,7 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:938 +#: erpnext/manufacturing/doctype/bom/bom.js:940 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -44212,7 +44284,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2538 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2489 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -44417,7 +44489,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:447 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:487 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -44478,7 +44550,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2811 +#: erpnext/public/js/controllers/transaction.js:2819 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -44668,7 +44740,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2270 +#: erpnext/stock/stock_ledger.py:2296 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -45115,17 +45187,17 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1654 +#: erpnext/accounts/deferred_revenue.py:45 +#: erpnext/public/js/controllers/transaction.js:1662 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1651 +#: erpnext/accounts/deferred_revenue.py:42 +#: erpnext/public/js/controllers/transaction.js:1659 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:118 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:121 msgid "Service item not present in Purchase Invoice {0}" msgstr "" @@ -45163,8 +45235,8 @@ msgstr "" msgid "Set Delivery Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 -#: erpnext/manufacturing/doctype/job_card/job_card.js:469 +#: erpnext/manufacturing/doctype/job_card/job_card.js:403 +#: erpnext/manufacturing/doctype/job_card/job_card.js:472 msgid "Set Finished Good Quantity" msgstr "" @@ -45215,7 +45287,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:89 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:90 msgid "Set Parent Row No in Items Table" msgstr "" @@ -45224,7 +45296,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:965 +#: erpnext/manufacturing/doctype/bom/bom.js:967 msgid "Set Process Loss Item Quantity" msgstr "" @@ -45333,11 +45405,11 @@ msgstr "" msgid "Set by Item Tax Template" msgstr "" -#: erpnext/setup/doctype/company/company.py:533 +#: erpnext/setup/doctype/company/company.py:538 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:559 +#: erpnext/setup/doctype/company/company.py:564 msgid "Set default {0} account for non stock items" msgstr "" @@ -45347,7 +45419,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:955 +#: erpnext/manufacturing/doctype/bom/bom.js:957 msgid "Set quantity of process loss item:" msgstr "" @@ -45363,7 +45435,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1168 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1174 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -45377,15 +45449,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:771 +#: erpnext/assets/doctype/asset/asset.py:819 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1104 +#: erpnext/assets/doctype/asset/asset.py:1152 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1101 +#: erpnext/assets/doctype/asset/asset.py:1149 msgid "Set {0} in company {1}" msgstr "" @@ -45453,7 +45525,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1447 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1450 msgid "Setting {0} is required" msgstr "" @@ -45648,7 +45720,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:510 +#: erpnext/controllers/accounts_controller.py:554 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -46012,7 +46084,7 @@ msgstr "" msgid "Show only the Immediate Upcoming Term" msgstr "" -#: erpnext/stock/utils.py:583 +#: erpnext/stock/utils.py:585 msgid "Show pending entries" msgstr "" @@ -46110,7 +46182,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:645 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -46146,7 +46218,7 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:362 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -46213,7 +46285,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:302 +#: erpnext/controllers/accounts_controller.py:4238 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -46309,7 +46381,7 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:538 #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -46325,7 +46397,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1163 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -46337,7 +46409,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:759 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:763 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -46350,8 +46422,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:753 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:740 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:757 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -46424,7 +46496,7 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1243 +#: erpnext/assets/doctype/asset/asset.py:1291 msgid "Split Quantity must be less than Asset Quantity" msgstr "" @@ -46486,7 +46558,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:114 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:109 msgid "Stale Days should start from 1." msgstr "" @@ -46505,7 +46577,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:484 -#: erpnext/stock/doctype/item/item.py:246 +#: erpnext/stock/doctype/item/item.py:247 msgid "Standard Selling" msgstr "" @@ -46621,8 +46693,8 @@ msgstr "" msgid "Started Time" msgstr "" -#: erpnext/utilities/bulk_transaction.py:24 -msgid "Started a background job to create {1} {0}" +#: erpnext/utilities/bulk_transaction.py:44 +msgid "Started a background job to create {1} {0}. {2}" msgstr "" #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print @@ -46798,7 +46870,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:853 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:857 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -46861,7 +46933,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1370 msgid "Stock Entry {0} has created" msgstr "" @@ -46938,7 +47010,7 @@ msgid "Stock Ledgers won’t be reposted." msgstr "" #: erpnext/stock/doctype/batch/batch.js:79 -#: erpnext/stock/doctype/item/item.js:542 +#: erpnext/stock/doctype/item/item.js:561 msgid "Stock Levels" msgstr "" @@ -47047,7 +47119,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:595 +#: erpnext/stock/doctype/item/item.py:598 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" @@ -47058,7 +47130,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:595 +#: erpnext/stock/doctype/item/item.py:598 msgid "Stock Reconciliations" msgstr "" @@ -47080,9 +47152,9 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:886 -#: erpnext/manufacturing/doctype/work_order/work_order.js:895 -#: erpnext/manufacturing/doctype/work_order/work_order.js:902 +#: erpnext/manufacturing/doctype/work_order/work_order.js:892 +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:908 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:94 @@ -47095,13 +47167,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:719 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1233 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1681 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1656 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1670 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1684 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1698 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:178 #: erpnext/stock/doctype/stock_settings/stock_settings.py:190 @@ -47114,14 +47186,14 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1821 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1824 msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:995 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2211 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2029 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1773 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2203 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2058 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776 msgid "Stock Reservation Entries Created" msgstr "" @@ -47409,7 +47481,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1585 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1588 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -47417,15 +47489,15 @@ msgstr "" msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1255 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1271 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1127 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1130 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -47437,7 +47509,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -47453,7 +47525,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:574 +#: erpnext/stock/utils.py:576 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -47468,14 +47540,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1057 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1060 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:370 +#: erpnext/setup/doctype/company/company.py:375 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:528 -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:284 msgid "Stores" msgstr "" @@ -47533,7 +47605,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:345 +#: erpnext/manufacturing/doctype/job_card/job_card.js:348 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -47622,7 +47694,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:209 +#: erpnext/stock/doctype/material_request/material_request.js:210 msgid "Subcontracted Purchase Order" msgstr "" @@ -47757,7 +47829,7 @@ msgstr "" #. Receipt Supplied Item' #. Label of a shortcut in the Subcontracting Workspace #: erpnext/buying/doctype/purchase_order/purchase_order.js:441 -#: erpnext/controllers/subcontracting_controller.py:1123 +#: erpnext/controllers/subcontracting_controller.py:1133 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -48061,11 +48133,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:204 +#: erpnext/buying/doctype/supplier/supplier.js:212 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:255 +#: erpnext/selling/doctype/customer/customer.js:271 msgid "Successfully linked to Supplier" msgstr "" @@ -48215,7 +48287,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:77 -#: erpnext/selling/doctype/customer/customer.js:237 +#: erpnext/selling/doctype/customer/customer.js:253 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1652 @@ -48500,7 +48572,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:193 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Supplier Quotation" msgstr "" @@ -48726,7 +48798,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:659 +#: erpnext/accounts/doctype/account/account.py:661 msgid "System In Use" msgstr "" @@ -48757,7 +48829,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2155 +#: erpnext/controllers/accounts_controller.py:2199 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -48964,7 +49036,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:674 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -49000,8 +49072,8 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:742 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:749 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:746 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:753 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -49974,7 +50046,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2506 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -49990,7 +50062,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1659 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -49998,7 +50070,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

    When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2151 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2159 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -50020,6 +50092,10 @@ msgstr "" msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1199 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -50028,7 +50104,7 @@ msgstr "" msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -50069,7 +50145,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:340 +#: erpnext/assets/doctype/asset/depreciation.py:342 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" @@ -50077,7 +50153,11 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:820 +#: erpnext/controllers/accounts_controller.py:405 +msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:823 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 "" @@ -50089,7 +50169,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:884 +#: erpnext/stock/doctype/material_request/material_request.py:888 msgid "The following {0} were created: {1}" msgstr "" @@ -50106,7 +50186,7 @@ msgstr "" msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:600 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -50196,7 +50276,7 @@ msgstr "" msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" -#: erpnext/accounts/doctype/account/account.py:216 +#: erpnext/accounts/doctype/account/account.py:218 msgid "The root account {0} must be a group" msgstr "" @@ -50204,7 +50284,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:539 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -50237,7 +50317,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:779 +#: erpnext/stock/stock_ledger.py:801 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -50268,11 +50348,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:334 +#: erpnext/stock/doctype/material_request/material_request.py:338 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:341 +#: erpnext/stock/doctype/material_request/material_request.py:345 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -50308,27 +50388,27 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1144 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1137 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1143 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1149 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1155 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:777 +#: erpnext/manufacturing/doctype/job_card/job_card.py:772 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3275 +#: erpnext/public/js/controllers/transaction.js:3283 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:890 +#: erpnext/stock/doctype/material_request/material_request.py:894 msgid "The {0} {1} created successfully" msgstr "" @@ -50336,7 +50416,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:880 +#: erpnext/manufacturing/doctype/job_card/job_card.py:875 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -50344,7 +50424,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:600 +#: erpnext/assets/doctype/asset/asset.py:648 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -50352,11 +50432,11 @@ msgstr "" msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "" -#: erpnext/accounts/doctype/account/account.py:201 +#: erpnext/accounts/doctype/account/account.py:203 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:46 +#: erpnext/utilities/bulk_transaction.py:67 msgid "There are no Failed transactions" msgstr "" @@ -50368,7 +50448,7 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: erpnext/stock/doctype/item/item.js:1046 +#: erpnext/stock/doctype/item/item.js:1065 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -50400,7 +50480,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1592 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1596 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -50463,7 +50543,7 @@ msgstr "" msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:366 +#: erpnext/assets/doctype/asset/asset.py:367 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -50485,7 +50565,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:825 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "This invoice has already been paid." msgstr "" @@ -50566,11 +50646,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1130 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1034 +#: erpnext/stock/doctype/item/item.js:1053 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -50590,11 +50670,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:392 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:401 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1478 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1425 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -50602,23 +50682,23 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:454 +#: erpnext/assets/doctype/asset/depreciation.py:456 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:413 +#: erpnext/assets/doctype/asset/depreciation.py:415 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1377 +#: erpnext/assets/doctype/asset/asset.py:1425 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1450 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -50767,7 +50847,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:756 +#: erpnext/manufacturing/doctype/job_card/job_card.py:751 msgid "Time logs are required for {0} {1}" msgstr "" @@ -50820,7 +50900,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868 msgid "Timesheet {0} is already completed or cancelled" msgstr "" @@ -50867,7 +50947,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:560 +#: erpnext/controllers/accounts_controller.py:604 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -51082,7 +51162,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:933 +#: erpnext/manufacturing/doctype/bom/bom.js:935 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -51110,11 +51190,11 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:613 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:560 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:626 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" @@ -51137,11 +51217,11 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2309 -#: erpnext/controllers/accounts_controller.py:3164 +#: erpnext/controllers/accounts_controller.py:3208 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:619 +#: erpnext/stock/doctype/item/item.py:622 msgid "To merge, following properties must be same for both items" msgstr "" @@ -51149,7 +51229,7 @@ msgstr "" msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." msgstr "" -#: erpnext/accounts/doctype/account/account.py:550 +#: erpnext/accounts/doctype/account/account.py:552 msgid "To overrule this, enable '{0}' in company {1}" msgstr "" @@ -51441,7 +51521,7 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:773 +#: erpnext/manufacturing/doctype/job_card/job_card.py:768 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" @@ -51727,7 +51807,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2712 +#: erpnext/controllers/accounts_controller.py:2756 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -52039,8 +52119,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:529 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:597 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:544 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -52231,7 +52311,7 @@ msgstr "" msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:744 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -52260,7 +52340,7 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -52359,7 +52439,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 msgid "Transit Entry" msgstr "" @@ -52730,7 +52810,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3605 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -52785,7 +52865,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1015 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1018 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -52856,7 +52936,7 @@ msgstr "" msgid "Unit" msgstr "" -#: erpnext/controllers/accounts_controller.py:3938 +#: erpnext/controllers/accounts_controller.py:3982 msgid "Unit Price" msgstr "" @@ -53001,7 +53081,7 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:893 +#: erpnext/manufacturing/doctype/work_order/work_order.js:899 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:156 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 @@ -53216,7 +53296,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:195 +#: erpnext/controllers/accounts_controller.py:196 msgid "Update Outstanding for Self" msgstr "" @@ -53267,7 +53347,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:406 +#: erpnext/assets/doctype/asset/asset.py:407 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -53301,15 +53381,15 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1363 +#: erpnext/stock/doctype/item/item.py:1366 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1092 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Updating Work Order status" msgstr "" -#: erpnext/public/js/print.js:139 +#: erpnext/public/js/print.js:140 msgid "Updating details." msgstr "" @@ -53590,10 +53670,10 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" -#. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen -#. Entries' (Link) field in DocType 'Accounts Settings' +#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in +#. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts" +msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.js:38 @@ -53851,15 +53931,15 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2012 +#: erpnext/stock/stock_ledger.py:2038 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1990 +#: erpnext/stock/stock_ledger.py:2016 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:268 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -53887,7 +53967,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2333 -#: erpnext/controllers/accounts_controller.py:3188 +#: erpnext/controllers/accounts_controller.py:3232 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -54015,7 +54095,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:835 +#: erpnext/stock/doctype/item/item.py:838 msgid "Variant Attribute Error" msgstr "" @@ -54034,7 +54114,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:866 msgid "Variant Based On cannot be changed" msgstr "" @@ -54052,7 +54132,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:833 +#: erpnext/stock/doctype/item/item.py:836 msgid "Variant Items" msgstr "" @@ -54063,7 +54143,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:726 +#: erpnext/stock/doctype/item/item.js:745 msgid "Variant creation has been queued." msgstr "" @@ -54191,7 +54271,6 @@ msgid "View Exchange Gain/Loss Journals" msgstr "" #: erpnext/assets/doctype/asset/asset.js:166 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:77 msgid "View General Ledger" msgstr "" @@ -54606,7 +54685,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1245 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192 #: erpnext/stock/doctype/delivery_note/delivery_note.py:430 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -54633,6 +54712,10 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" +#: erpnext/stock/doctype/warehouse/warehouse.py:306 +msgid "Warehouse {0} does not exist" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.py:234 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" @@ -54742,7 +54825,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:789 +#: erpnext/stock/stock_ledger.py:811 msgid "Warning on Negative Stock" msgstr "" @@ -54754,11 +54837,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:524 +#: erpnext/stock/doctype/material_request/material_request.js:542 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1435 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -54876,8 +54959,8 @@ msgstr "" msgid "Website Specifications" msgstr "" -#: erpnext/accounts/letterhead/company_letterhead.html:89 -#: erpnext/accounts/letterhead/company_letterhead_grey.html:105 +#: erpnext/accounts/letterhead/company_letterhead.html:91 +#: erpnext/accounts/letterhead/company_letterhead_grey.html:109 msgid "Website:" msgstr "" @@ -54996,15 +55079,15 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:1053 +#: erpnext/stock/doctype/item/item.js:1072 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" -#: erpnext/accounts/doctype/account/account.py:378 +#: erpnext/accounts/doctype/account/account.py:380 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "" -#: erpnext/accounts/doctype/account/account.py:368 +#: erpnext/accounts/doctype/account/account.py:370 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "" @@ -55082,7 +55165,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:371 +#: erpnext/setup/doctype/company/company.py:376 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -55117,9 +55200,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1050 -#: erpnext/stock/doctype/material_request/material_request.js:201 +#: erpnext/stock/doctype/material_request/material_request.js:202 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:891 +#: erpnext/stock/doctype/material_request/material_request.py:895 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -55179,16 +55262,16 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:897 +#: erpnext/stock/doctype/material_request/material_request.py:901 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1376 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1379 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2347 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2427 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2380 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2460 msgid "Work Order has been {0}" msgstr "" @@ -55200,12 +55283,12 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:803 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:807 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:885 +#: erpnext/stock/doctype/material_request/material_request.py:889 msgid "Work Orders" msgstr "" @@ -55275,7 +55358,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:320 +#: erpnext/manufacturing/doctype/work_order/work_order.js:326 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -55367,7 +55450,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:648 +#: erpnext/setup/doctype/company/company.py:658 msgid "Write Off" msgstr "" @@ -55517,7 +55600,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3781 +#: erpnext/controllers/accounts_controller.py:3825 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -55525,11 +55608,11 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" -#: erpnext/accounts/doctype/account/account.py:310 +#: erpnext/accounts/doctype/account/account.py:312 msgid "You are not authorized to set Frozen value" msgstr "" @@ -55549,7 +55632,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:990 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -55578,7 +55661,7 @@ msgstr "" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1184 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1211 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -55590,7 +55673,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:689 +#: erpnext/manufacturing/doctype/bom/bom.js:691 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -55618,7 +55701,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:153 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -55626,7 +55709,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:180 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:183 msgid "You cannot repost item valuation before {}" msgstr "" @@ -55646,7 +55729,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3757 +#: erpnext/controllers/accounts_controller.py:3801 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -55682,7 +55765,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1039 +#: erpnext/stock/doctype/item/item.py:1042 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -55694,11 +55777,11 @@ msgstr "" msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:273 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:278 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3139 +#: erpnext/controllers/accounts_controller.py:3183 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -55758,7 +55841,7 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:374 +#: erpnext/stock/reorder_item.py:382 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -55766,7 +55849,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2004 +#: erpnext/stock/stock_ledger.py:2030 msgid "after" msgstr "" @@ -55782,7 +55865,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:957 +#: erpnext/manufacturing/doctype/bom/bom.js:959 msgid "as a percentage of finished item quantity" msgstr "" @@ -55803,7 +55886,7 @@ msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 msgid "dated {0}" msgstr "" @@ -55952,7 +56035,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2005 +#: erpnext/stock/stock_ledger.py:2031 msgid "performing either one below:" msgstr "" @@ -55981,7 +56064,7 @@ msgstr "" msgid "received from" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1452 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399 msgid "returned" msgstr "" @@ -56016,7 +56099,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1452 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399 msgid "sold" msgstr "" @@ -56043,7 +56126,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3188 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -56070,7 +56153,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1214 +#: erpnext/controllers/accounts_controller.py:1258 msgid "{0} '{1}' is disabled" msgstr "" @@ -56086,7 +56169,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2343 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -56118,11 +56201,11 @@ msgstr "" msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:518 +#: erpnext/manufacturing/doctype/work_order/work_order.js:524 msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:219 +#: erpnext/stock/doctype/material_request/material_request.py:220 msgid "{0} Request for {1}" msgstr "" @@ -56197,7 +56280,11 @@ msgstr "" msgid "{0} created" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/utilities/bulk_transaction.py:31 +msgid "{0} creation for the following records will be skipped." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:283 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -56213,6 +56300,10 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" +#: erpnext/controllers/accounts_controller.py:335 +msgid "{0} does not belong to the {1}." +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67 msgid "{0} entered twice in Item Tax" msgstr "" @@ -56231,6 +56322,10 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +msgid "{0} has been modified after you pulled it. Please pull it again." +msgstr "" + #: erpnext/setup/default_success_action.py:15 msgid "{0} has been submitted successfully" msgstr "" @@ -56239,7 +56334,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2652 +#: erpnext/controllers/accounts_controller.py:2696 msgid "{0} in row {1}" msgstr "" @@ -56257,11 +56352,15 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:171 +#: erpnext/controllers/accounts_controller.py:172 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160 +#: erpnext/assets/doctype/asset/asset.py:438 +msgid "{0} is in Draft. Submit it before creating the Asset." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1107 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -56274,7 +56373,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3096 +#: erpnext/controllers/accounts_controller.py:3140 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -56306,7 +56405,7 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:647 +#: erpnext/stock/doctype/material_request/material_request.py:651 msgid "{0} is not the default supplier for any items." msgstr "" @@ -56318,23 +56417,19 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:95 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:98 msgid "{0} is still in Draft. Please submit it before saving the Asset Repair." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:435 -msgid "{0} is still in Draft. Please submit it before saving the Asset." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:473 +#: erpnext/manufacturing/doctype/work_order/work_order.js:479 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:484 +#: erpnext/manufacturing/doctype/work_order/work_order.js:490 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:454 +#: erpnext/manufacturing/doctype/work_order/work_order.js:460 msgid "{0} items produced" msgstr "" @@ -56342,7 +56437,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2339 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2290 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -56358,7 +56453,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1676 +#: erpnext/controllers/stock_controller.py:1680 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -56374,20 +56469,20 @@ msgstr "" msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142 -msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 +msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1652 erpnext/stock/stock_ledger.py:2156 -#: erpnext/stock/stock_ledger.py:2170 +#: erpnext/stock/stock_ledger.py:1678 erpnext/stock/stock_ledger.py:2182 +#: erpnext/stock/stock_ledger.py:2196 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2257 erpnext/stock/stock_ledger.py:2302 +#: erpnext/stock/stock_ledger.py:2283 erpnext/stock/stock_ledger.py:2328 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1646 +#: erpnext/stock/stock_ledger.py:1672 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -56399,7 +56494,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:731 +#: erpnext/stock/doctype/item/item.js:750 msgid "{0} variants created." msgstr "" @@ -56415,7 +56510,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "{0} {1}" msgstr "" @@ -56455,11 +56550,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:472 #: erpnext/selling/doctype/sales_order/sales_order.py:585 -#: erpnext/stock/doctype/material_request/material_request.py:246 +#: erpnext/stock/doctype/material_request/material_request.py:247 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:273 +#: erpnext/stock/doctype/material_request/material_request.py:274 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -56476,15 +56571,15 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:513 -#: erpnext/controllers/subcontracting_controller.py:1123 +#: erpnext/controllers/subcontracting_controller.py:1133 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:419 +#: erpnext/stock/doctype/material_request/material_request.py:423 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:263 +#: erpnext/stock/doctype/material_request/material_request.py:264 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -56613,12 +56708,12 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1158 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1166 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1183 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1191 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:477 +#: erpnext/controllers/accounts_controller.py:521 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -56626,7 +56721,7 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/setup/doctype/company/company.py:265 +#: erpnext/setup/doctype/company/company.py:270 msgid "{0}: {1} is a group account." msgstr "" @@ -56646,7 +56741,7 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2081 +#: erpnext/controllers/stock_controller.py:2085 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -56712,7 +56807,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2105 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""