diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 207c17774c7..9dc0a148ba6 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: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 10:20+0000\n" +"POT-Creation-Date: 2026-07-05 10:19+0000\n" +"PO-Revision-Date: 2026-07-05 10:19+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -84,15 +84,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:283 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:385 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -257,7 +257,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1298 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -273,7 +273,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1303 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -291,15 +291,15 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:468 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -335,23 +335,23 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:376 +#: erpnext/setup/doctype/company/company.py:387 msgid "'{0}' should be in company currency {1}." msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "" @@ -361,7 +361,7 @@ msgid "(C) Total qty in queue" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" @@ -372,12 +372,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "" @@ -386,7 +386,7 @@ msgstr "" msgid "(Forecast)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "" @@ -397,7 +397,7 @@ msgstr "" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" @@ -412,17 +412,17 @@ msgstr "" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" @@ -461,7 +461,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "" @@ -475,6 +475,14 @@ msgstr "" msgid "1 Loyalty Points = How much base currency?" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:992 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:860 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -484,6 +492,18 @@ msgstr "" msgid "1 invoice" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:901 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:942 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1030 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -547,7 +567,7 @@ msgstr "" msgid "30 mins" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "" @@ -583,7 +603,7 @@ msgstr "" msgid "60 - 90 Days" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "" @@ -596,7 +616,7 @@ msgstr "" msgid "90 - 120 Days" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "" @@ -606,7 +626,7 @@ msgstr "" msgid "<0" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 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 "" @@ -887,6 +907,7 @@ msgstr "" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -896,6 +917,7 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -924,8 +946,10 @@ msgstr "" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "" @@ -977,13 +1001,13 @@ msgid "" "\n" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "" @@ -992,7 +1016,7 @@ msgstr "" msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "" @@ -1046,12 +1070,20 @@ msgstr "" msgid "A driver must be set to submit." msgstr "" +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1519 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1161,11 +1193,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:310 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:307 msgid "Abbreviation is mandatory" msgstr "" @@ -1195,6 +1227,10 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:934 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1227,7 +1263,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1267,7 +1303,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1391,7 +1427,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/controllers/accounts_controller.py:1307 msgid "Account Missing" msgstr "" @@ -1473,7 +1509,7 @@ msgstr "" msgid "Account Type" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "" @@ -1485,8 +1521,8 @@ msgstr "" msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1512,15 +1548,15 @@ msgstr "" msgid "Account is mandatory to get payment entries" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "" @@ -1582,7 +1618,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:358 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1610,7 +1646,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:347 msgid "Account {0} is disabled." msgstr "" @@ -1618,7 +1654,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1650,11 +1686,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1680,7 +1716,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1745,7 +1781,7 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "" @@ -1933,14 +1969,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1958,19 +1994,20 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 msgid "Accounting Entry for {0}" msgstr "" @@ -1979,7 +2016,7 @@ 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/asset.js:185 +#: erpnext/assets/doctype/asset/asset.js:190 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92 #: erpnext/buying/doctype/supplier/supplier.js:123 #: erpnext/public/js/controllers/stock_controller.js:88 @@ -2044,12 +2081,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:513 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "" @@ -2092,7 +2129,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2164,8 +2201,10 @@ msgstr "" msgid "Accounts Settings" msgstr "" +#. Name of a Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" @@ -2205,7 +2244,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:385 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2477,7 +2516,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2599,7 +2638,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2608,7 +2647,7 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "" @@ -2677,7 +2716,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:981 msgid "Add Opening Stock" msgstr "" @@ -2707,13 +2746,13 @@ msgstr "" msgid "Add Raw Materials" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2801,7 +2840,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -3011,7 +3050,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3106,7 +3145,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:839 msgid "Additional Material Transfer" msgstr "" @@ -3129,7 +3168,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:592 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3282,7 +3321,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3359,7 +3398,7 @@ 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:280 +#: erpnext/controllers/accounts_controller.py:279 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3395,7 +3434,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3535,7 +3574,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3613,7 +3652,7 @@ msgstr "" msgid "Against Voucher Type" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3732,7 +3771,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3784,21 +3823,21 @@ 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:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:509 +#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:520 +#: erpnext/setup/doctype/company/company.py:526 +#: erpnext/setup/doctype/company/company.py:532 +#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:544 +#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:556 +#: erpnext/setup/doctype/company/company.py:562 +#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:574 +#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:586 msgid "All Departments" msgstr "" @@ -3878,7 +3917,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:451 msgid "All Warehouses" msgstr "" @@ -3909,7 +3948,7 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "" @@ -3917,7 +3956,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3929,6 +3968,10 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" +#: erpnext/stock/doctype/pick_list/mapper.py:302 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3939,7 +3982,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 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 "" @@ -3968,7 +4011,7 @@ msgstr "" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "" @@ -3978,7 +4021,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "" @@ -4008,7 +4051,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4059,7 +4102,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "" @@ -4521,15 +4564,15 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1111 msgid "Already Picked" msgstr "" @@ -4549,7 +4592,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4703,7 +4746,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4740,9 +4783,9 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4758,7 +4801,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4927,19 +4970,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4968,8 +5011,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 +#: erpnext/controllers/trends.py:312 msgid "Amt" msgstr "" @@ -4984,7 +5027,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4993,7 +5036,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:370 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5064,7 +5107,7 @@ msgstr "" msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5358,9 +5401,10 @@ msgid "Apply to Document" msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" @@ -5495,7 +5539,7 @@ msgstr "" msgid "Area UOM" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "" @@ -5537,7 +5581,7 @@ 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:1096 +#: erpnext/stock/doctype/item/item.py:1122 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5687,7 +5731,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:377 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5727,7 +5771,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" @@ -5877,7 +5921,7 @@ msgstr "" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5929,7 +5973,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' #: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:517 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5940,7 +5984,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -5957,15 +6001,15 @@ msgstr "" msgid "Asset Value Analytics" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5973,7 +6017,7 @@ msgstr "" msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "" @@ -5981,11 +6025,11 @@ msgstr "" msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "" @@ -5993,11 +6037,11 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "" @@ -6009,11 +6053,11 @@ msgstr "" msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "" @@ -6022,11 +6066,11 @@ msgstr "" msgid "Asset sold" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "" @@ -6038,7 +6082,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6079,7 +6123,7 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "" @@ -6144,6 +6188,10 @@ msgstr "" msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6154,15 +6202,15 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6178,7 +6226,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "" @@ -6203,7 +6251,7 @@ msgstr "" msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6211,7 +6259,7 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "" @@ -6219,11 +6267,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6231,15 +6279,15 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:502 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6299,11 +6347,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:888 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1034 msgid "Attribute table is mandatory" msgstr "" @@ -6311,19 +6359,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:877 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:865 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1038 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:966 msgid "Attributes" msgstr "" @@ -6420,7 +6468,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:321 msgid "Auto Material Requests Generated" msgstr "" @@ -6447,8 +6495,8 @@ msgstr "" msgid "Auto Reconciliation job trigger" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "" @@ -6458,6 +6506,18 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 msgid "Auto Tax Settings Error" msgstr "" @@ -6605,8 +6665,8 @@ msgstr "" msgid "Availability Of Slots" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:806 msgid "Available" msgstr "" @@ -6641,7 +6701,6 @@ msgstr "" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 #: erpnext/public/js/utils.js:664 @@ -6732,7 +6791,7 @@ msgstr "" msgid "Available for Use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "" @@ -6740,7 +6799,7 @@ msgstr "" msgid "Available {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -6770,7 +6829,7 @@ msgid "Average Order Values" msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "" @@ -6811,6 +6870,10 @@ msgstr "" msgid "Avg. Selling Rate" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:966 +msgid "Awaiting Transfer" +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6853,16 +6916,16 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: 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/subcontracting_order.js:524 @@ -6922,8 +6985,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -6962,8 +7025,8 @@ msgstr "" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "" @@ -7122,12 +7185,12 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 msgid "BOM does not contain any stock item" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 @@ -7138,15 +7201,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1418 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1413 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1416 msgid "BOM {0} must be submitted" msgstr "" @@ -7163,7 +7226,7 @@ msgstr "" msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "" @@ -7171,7 +7234,15 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "" @@ -7183,7 +7254,7 @@ 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:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7217,8 +7288,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "" @@ -7361,7 +7432,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json #: erpnext/workspace_sidebar/banking.json msgid "Bank" @@ -7487,7 +7558,7 @@ msgstr "" msgid "Bank Charges Account" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" @@ -7529,7 +7600,7 @@ msgstr "" msgid "Bank Draft" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7543,7 +7614,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7551,7 +7622,7 @@ msgstr "" msgid "Bank Entry" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7561,7 +7632,7 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" @@ -7710,15 +7781,15 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "" @@ -7730,7 +7801,7 @@ msgstr "" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "" @@ -7746,6 +7817,7 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' +#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar @@ -7753,6 +7825,7 @@ msgstr "" #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 @@ -7765,11 +7838,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:547 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:562 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7891,7 +7964,7 @@ msgstr "" msgid "Based On Value" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7927,7 +8000,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8007,7 +8080,7 @@ 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:2967 +#: erpnext/public/js/controllers/transaction.js:2989 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8038,11 +8111,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Batch No {0} does not exist" msgstr "" @@ -8054,7 +8127,7 @@ msgstr "" msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8069,7 +8142,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 msgid "Batch Nos are created successfully" msgstr "" @@ -8106,7 +8179,7 @@ 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:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8123,7 +8196,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:743 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8146,12 +8219,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8165,7 +8238,7 @@ msgid "Batch-Wise Balance History" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "" @@ -8185,15 +8258,15 @@ msgstr "" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" @@ -8201,7 +8274,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "" @@ -8222,7 +8295,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "" @@ -8237,10 +8310,10 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" @@ -8631,6 +8704,10 @@ msgstr "" msgid "Blood Group" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:123 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8840,7 +8917,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json @@ -8854,7 +8930,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json msgid "Budget" msgstr "" @@ -8923,7 +8999,7 @@ msgid "Budget Start Date" msgstr "" #. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Budget Variance" msgstr "" @@ -8943,6 +9019,13 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/budgeting/budgeting.json +#: erpnext/workspace_sidebar/budgeting.json +msgid "Budgeting" +msgstr "" + #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -8983,6 +9066,18 @@ msgstr "" msgid "Bulk Payment" msgstr "" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "" @@ -9201,9 +9296,10 @@ msgid "CRM Note" msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "" @@ -9468,7 +9564,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9497,17 +9593,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 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:217 +#: erpnext/setup/doctype/company/company.py:278 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9543,7 +9639,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9551,7 +9647,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:297 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9559,9 +9655,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:690 +#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:719 msgid "Cannot Merge" msgstr "" @@ -9585,7 +9681,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:380 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9610,11 +9706,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:851 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:226 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9630,14 +9726,18 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:986 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" +#: erpnext/stock/doctype/item/item.py:1147 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "" @@ -9646,11 +9746,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:977 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:342 +#: erpnext/setup/doctype/company/company.py:403 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9683,7 +9783,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 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 "" @@ -9699,7 +9799,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9712,7 +9812,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9725,7 +9825,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9737,7 +9837,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:629 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 "" @@ -9745,7 +9845,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:254 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9753,7 +9853,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:294 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 "" @@ -9790,15 +9890,19 @@ msgstr "" msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:904 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:908 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9810,8 +9914,8 @@ msgstr "" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9832,10 +9936,10 @@ msgstr "" msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9853,7 +9957,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:777 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9877,7 +9981,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9885,7 +9989,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9924,6 +10028,10 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:662 +msgid "Capacity Reached" +msgstr "" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -9958,7 +10066,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:228 msgid "Capitalize Asset" msgstr "" @@ -9967,7 +10075,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:226 msgid "Capitalize this asset before submitting." msgstr "" @@ -10299,8 +10407,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10350,7 +10458,7 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json @@ -10415,11 +10523,11 @@ msgstr "" msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "" @@ -10494,7 +10602,7 @@ 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:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "" @@ -10552,7 +10660,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10561,7 +10669,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10579,7 +10687,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "" @@ -10741,6 +10849,10 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1375 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "" @@ -10755,7 +10867,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11052,7 +11164,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "" @@ -11193,6 +11305,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11219,7 +11332,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11249,7 +11362,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11453,15 +11566,16 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:936 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11530,11 +11644,11 @@ msgstr "" msgid "Company" msgstr "" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "" @@ -11595,11 +11709,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1704 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1692 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11677,7 +11791,7 @@ msgstr "" msgid "Company Logo" msgstr "" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "" @@ -11698,7 +11812,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11711,7 +11825,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 msgid "Company field is required" msgstr "" @@ -11731,7 +11845,7 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "" @@ -11745,7 +11859,7 @@ msgstr "" msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" @@ -11828,7 +11942,6 @@ msgid "Competitors" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11858,6 +11971,10 @@ msgstr "" msgid "Completed Operation" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:990 +msgid "Completed Operations" +msgstr "" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11874,17 +11991,22 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:768 msgid "Completed Quantity" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:825 +msgid "Completed Quantity should be greater than 0" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "" @@ -11985,8 +12107,8 @@ msgstr "" msgid "Conditions will be applied on all the selected items combined. " msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12071,7 +12193,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 msgid "Consider Process Loss" msgstr "" @@ -12294,7 +12416,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12302,7 +12424,7 @@ msgstr "" msgid "Consumer Products" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "" @@ -12428,7 +12550,7 @@ msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "" @@ -12442,9 +12564,10 @@ msgid "Contra Entry" msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "" @@ -12608,7 +12731,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:463 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12616,15 +12739,15 @@ 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:1386 +#: erpnext/controllers/accounts_controller.py:1385 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1392 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1388 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12832,8 +12955,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12889,7 +13012,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12925,7 +13048,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "" @@ -12934,7 +13057,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -12977,8 +13100,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12998,11 +13121,11 @@ 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:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -13143,11 +13266,11 @@ msgstr "" msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "" @@ -13195,7 +13318,7 @@ msgstr "" msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13266,7 +13389,7 @@ msgstr "" msgid "Create Asset Location" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13333,7 +13456,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13433,6 +13556,11 @@ msgstr "" msgid "Create POS Opening Entry" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13440,15 +13568,15 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "" @@ -13631,12 +13759,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1394 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1206 +#: erpnext/stock/doctype/item/item.js:1243 msgid "Create Variants" msgstr "" @@ -13655,6 +13783,10 @@ msgstr "" msgid "Create Workstation" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1042 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13667,12 +13799,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1226 +#: erpnext/stock/doctype/item/item.js:1387 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2157 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13706,7 +13838,11 @@ msgstr "" msgid "Created By Migration" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13747,7 +13883,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:995 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13797,7 +13933,7 @@ msgstr "" msgid "Creating User..." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "" @@ -13806,7 +13942,7 @@ msgid "Creating {} out of {} {}" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" @@ -13832,11 +13968,11 @@ msgstr "" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13848,8 +13984,8 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 @@ -13864,7 +14000,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "" @@ -14012,7 +14148,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1287 msgid "Credit To" msgstr "" @@ -14089,7 +14225,7 @@ msgstr "" msgid "Criteria Weight" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "" @@ -14449,6 +14585,8 @@ msgstr "" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14517,7 +14655,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14526,6 +14664,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14552,7 +14691,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14581,7 +14720,7 @@ 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:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 #: 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 @@ -14601,7 +14740,7 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "" @@ -14793,7 +14932,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:423 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14805,7 +14944,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14904,7 +15043,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:430 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -14915,7 +15054,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15004,7 +15143,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:555 msgid "Customer Service" msgstr "" @@ -15164,7 +15303,7 @@ msgid "Cycle/Second" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "" @@ -15367,7 +15506,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "" @@ -15402,11 +15541,11 @@ msgstr "" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15418,8 +15557,8 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15440,7 +15579,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "" @@ -15512,7 +15651,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1287 msgid "Debit To" msgstr "" @@ -15670,14 +15809,14 @@ 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:327 +#: erpnext/setup/doctype/company/company.py:388 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:316 +#: erpnext/setup/doctype/company/company.py:377 msgid "Default Advance Received Account" msgstr "" @@ -15692,7 +15831,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:506 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15858,6 +15997,12 @@ msgstr "" msgid "Default Manufacturer Part No" msgstr "" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15917,6 +16062,12 @@ msgstr "" msgid "Default Provisional Account" msgstr "" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -16003,15 +16154,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1428 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:1362 +#: erpnext/stock/doctype/item/item.py:1408 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:1010 +#: erpnext/stock/doctype/item/item.py:1012 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16027,7 +16178,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16065,8 +16216,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:949 +#: erpnext/stock/doctype/item/item.js:961 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16146,7 +16297,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16183,7 +16334,7 @@ msgstr "" msgid "Delay between Delivery Stops" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "" @@ -16273,8 +16424,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "" @@ -16475,7 +16626,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16702,7 +16853,7 @@ msgstr "" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16751,7 +16902,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:384 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16782,7 +16933,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "" @@ -16795,7 +16946,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16807,7 +16958,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16834,15 +16985,15 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:928 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" @@ -16871,7 +17022,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16966,7 +17117,7 @@ msgstr "" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -17001,15 +17152,15 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17065,7 +17216,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "" @@ -17280,15 +17431,15 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "" @@ -17296,7 +17447,7 @@ msgstr "" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17515,7 +17666,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17587,7 +17738,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:549 msgid "Dispatch" msgstr "" @@ -17674,7 +17825,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17851,7 +18002,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:966 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -18190,7 +18341,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "" @@ -18228,11 +18379,11 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1522 msgid "Duplicate Serial Number Error" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "" @@ -18275,7 +18426,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "" @@ -18454,6 +18605,23 @@ msgstr "" msgid "Educational Qualification" msgstr "" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" @@ -18522,9 +18690,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "" @@ -18651,8 +18820,6 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18661,6 +18828,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:690 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18778,7 +18946,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18786,7 +18954,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:684 msgid "Employees" msgstr "" @@ -18794,7 +18962,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "" @@ -18803,7 +18971,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18829,7 +18997,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1216 msgid "Enable Auto Re-Order" msgstr "" @@ -18951,6 +19119,12 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19143,6 +19317,11 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:880 +#: erpnext/public/js/templates/shop_floor_template.html:766 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19150,13 +19329,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:815 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 msgid "End Transit" msgstr "" @@ -19191,13 +19371,17 @@ msgstr "" msgid "End of Life" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1378 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19243,7 +19427,6 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19267,7 +19450,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1556 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19279,11 +19462,11 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:937 msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "" @@ -19324,7 +19507,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1582 msgid "Enter the opening stock units." msgstr "" @@ -19332,7 +19515,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19359,7 +19542,7 @@ msgstr "" msgid "Entity" msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19407,7 +19590,7 @@ msgstr "" msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "" @@ -19423,19 +19606,19 @@ msgstr "" msgid "Error in party matching for Bank Transaction {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "Error while reposting item valuation" msgstr "" @@ -19447,7 +19630,7 @@ msgstr "" msgid "Error: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19493,7 +19676,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1128 msgid "Example of a linked document: {0}" msgstr "" @@ -19513,7 +19696,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2446 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19535,7 +19718,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "" @@ -19571,7 +19754,7 @@ 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:682 +#: erpnext/setup/doctype/company/company.py:743 msgid "Exchange Gain/Loss" msgstr "" @@ -19676,7 +19859,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 msgid "Excise Invoice" msgstr "" @@ -19772,7 +19955,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "" @@ -19867,6 +20050,10 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19988,8 +20175,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 msgid "Expired Batches" msgstr "" @@ -20062,7 +20249,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "" @@ -20121,7 +20308,7 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "" @@ -20144,8 +20331,8 @@ msgstr "" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "" @@ -20165,8 +20352,8 @@ msgstr "" msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "" @@ -20174,7 +20361,12 @@ msgstr "" msgid "Failed to parse MT940 format. Error: {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:269 msgid "Failed to post depreciation entries" msgstr "" @@ -20186,20 +20378,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:923 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20211,7 +20403,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20311,7 +20503,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20339,7 +20531,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "" @@ -20377,15 +20569,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "" @@ -20583,7 +20775,7 @@ msgstr "" msgid "Financial Statements" msgstr "" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "" @@ -20593,9 +20785,9 @@ 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:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:905 #: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:929 msgid "Finish" msgstr "" @@ -20610,7 +20802,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20706,7 +20898,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:454 msgid "Finished Goods" msgstr "" @@ -20747,7 +20939,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20893,7 +21085,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: 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" @@ -20904,7 +21096,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:374 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -20997,7 +21189,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21091,7 +21283,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:981 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21100,6 +21292,24 @@ msgstr "" msgid "For Selling" msgstr "" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "" @@ -21119,11 +21329,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21161,7 +21371,7 @@ msgstr "" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21197,7 +21407,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -21225,16 +21435,16 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 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 "" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:272 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21328,11 +21538,11 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:183 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "" @@ -21850,19 +22060,15 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21937,7 +22143,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:751 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22030,7 +22236,7 @@ msgstr "" msgid "Generate Demand" msgstr "" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "" @@ -22184,11 +22390,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22204,8 +22410,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 msgid "Get Items from BOM" msgstr "" @@ -22391,7 +22597,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22400,7 +22606,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22531,8 +22737,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22583,7 +22789,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "" @@ -22757,7 +22963,7 @@ msgstr "" msgid "Growth View" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "" @@ -23022,11 +23228,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2142 msgid "Here are the options to proceed:" msgstr "" @@ -23054,7 +23260,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 msgid "Hi," msgstr "" @@ -23196,6 +23402,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "" @@ -23214,6 +23421,10 @@ msgstr "" msgid "How Pricing Rule is applied?" msgstr "" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23253,7 +23464,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:561 msgid "Human Resources" msgstr "" @@ -23267,12 +23478,12 @@ msgstr "" msgid "Hundredweight (US)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "" @@ -23445,7 +23656,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "" @@ -23484,6 +23695,12 @@ msgstr "" msgid "If enabled, a print of this document will be attached to each email" msgstr "" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23615,6 +23832,12 @@ msgstr "" msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "" +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23677,7 +23900,7 @@ 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:2039 +#: erpnext/stock/stock_ledger.py:2152 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23695,7 +23918,7 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23714,7 +23937,7 @@ 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:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23723,7 +23946,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2145 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 "" @@ -23733,7 +23956,7 @@ msgstr "" 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:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23771,7 +23994,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -23810,7 +24033,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1568 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 "" @@ -23991,7 +24214,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:269 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24162,6 +24385,10 @@ msgstr "" msgid "In Qty" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:659 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "" @@ -24270,6 +24497,10 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:815 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "" @@ -24283,7 +24514,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1601 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24594,7 +24825,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "" @@ -24625,7 +24856,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:604 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24633,11 +24864,11 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "" @@ -24668,6 +24899,10 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24677,8 +24912,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "" @@ -24791,7 +25026,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24842,6 +25077,10 @@ msgstr "" msgid "Initiated" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:964 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24849,15 +25088,16 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "" @@ -24873,8 +25113,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "" @@ -24904,7 +25144,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24929,7 +25169,7 @@ msgstr "" msgid "Installed Qty" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "" @@ -24945,22 +25185,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1762 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1118 +#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2349 msgid "Insufficient Stock for Batch" msgstr "" @@ -25090,7 +25330,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "" @@ -25204,8 +25444,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25228,7 +25468,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1195 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:530 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25241,7 +25485,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25265,9 +25509,9 @@ msgstr "" msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "" @@ -25292,7 +25536,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "" @@ -25312,8 +25556,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "" @@ -25326,7 +25570,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1566 msgid "Invalid Item Defaults" msgstr "" @@ -25335,7 +25579,7 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "" @@ -25374,11 +25618,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "" @@ -25387,7 +25631,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:999 msgid "Invalid Quantity" msgstr "" @@ -25403,8 +25647,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "" @@ -25412,7 +25656,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25446,7 +25690,14 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "" @@ -25458,7 +25709,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:478 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25470,7 +25721,7 @@ msgstr "" msgid "Invalid reference {0} {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25482,7 +25733,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25515,7 +25770,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -25594,7 +25849,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "" @@ -25652,7 +25907,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "" @@ -25672,7 +25927,7 @@ msgstr "" msgid "Invoice Portion (%)" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "" @@ -25750,6 +26005,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25845,7 +26101,7 @@ msgstr "" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "" @@ -26141,7 +26397,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "" @@ -26300,7 +26556,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "" @@ -26332,6 +26588,7 @@ msgstr "" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26437,7 +26694,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:649 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26483,6 +26740,7 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26503,7 +26761,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26534,6 +26792,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -26582,7 +26841,7 @@ msgstr "" #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json #: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "" @@ -26798,9 +27057,8 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26809,12 +27067,12 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:753 @@ -27292,17 +27550,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: 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:2935 +#: erpnext/public/js/controllers/transaction.js:2957 #: erpnext/public/js/utils.js:844 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 @@ -27407,8 +27665,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1182 +#: erpnext/stock/get_item_details.py:1206 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27420,7 +27678,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1165 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27483,6 +27741,15 @@ msgstr "" msgid "Item Shortage Report" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27610,15 +27877,15 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1417 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:840 msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27662,10 +27929,8 @@ msgstr "" msgid "Item Where Used" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27700,7 +27965,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27724,7 +27989,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:899 msgid "Item has variants." msgstr "" @@ -27750,7 +28015,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27769,7 +28034,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1056 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27793,8 +28058,8 @@ msgstr "" msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:695 msgid "Item {0} does not exist" msgstr "" @@ -27802,8 +28067,8 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:388 msgid "Item {0} does not exist." msgstr "" @@ -27815,7 +28080,7 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "" @@ -27827,15 +28092,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1278 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:164 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:357 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -27843,11 +28108,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1282 msgid "Item {0} is disabled" msgstr "" @@ -27859,7 +28124,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1290 msgid "Item {0} is not a stock Item" msgstr "" @@ -27867,23 +28132,23 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:857 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:363 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "" @@ -27945,7 +28210,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:767 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -27953,7 +28218,7 @@ msgstr "" msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28013,7 +28278,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28088,9 +28353,9 @@ 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:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: 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 @@ -28117,7 +28382,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "" @@ -28136,6 +28401,10 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1032 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28156,17 +28425,29 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 -msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +#: erpnext/public/js/shop_floor/shop_floor.js:1435 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" +#: erpnext/public/js/shop_floor/shop_floor.js:1430 +#: erpnext/public/js/shop_floor/shop_floor.js:1451 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1426 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 @@ -28235,6 +28516,10 @@ msgstr "" msgid "Job card {0} created" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1039 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "" @@ -28243,6 +28528,10 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1474 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28290,8 +28579,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:390 +#: erpnext/assets/doctype/asset/asset.js:399 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28342,7 +28631,7 @@ msgstr "" msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" @@ -28460,7 +28749,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28601,12 +28890,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "" @@ -28654,7 +28943,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28691,6 +28980,8 @@ msgstr "" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28703,7 +28994,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28840,7 +29131,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:976 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -28892,7 +29183,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" msgstr "" @@ -28953,7 +29244,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" msgstr "" @@ -29012,7 +29303,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" msgstr "" @@ -29094,7 +29385,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1132 msgid "Linked with submitted documents" msgstr "" @@ -29140,6 +29431,10 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:900 +msgid "Loading quality checklist..." +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -29223,6 +29518,10 @@ msgstr "" msgid "Longitude" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:1051 +msgid "Loss" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' @@ -29444,6 +29743,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +#: erpnext/public/js/shop_floor/shop_floor.js:189 msgid "Machine" msgstr "" @@ -29461,10 +29761,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:728 -#: erpnext/setup/doctype/company/company.py:743 -#: erpnext/setup/doctype/company/company.py:744 -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:789 +#: erpnext/setup/doctype/company/company.py:804 +#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:806 msgid "Main" msgstr "" @@ -29484,7 +29784,7 @@ msgstr "" msgid "Main Item Code" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" msgstr "" @@ -29512,6 +29812,7 @@ msgstr "" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -29521,6 +29822,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -29680,6 +29982,7 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 @@ -29706,10 +30009,10 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:860 +#: erpnext/manufacturing/doctype/work_order/work_order.js:894 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29729,6 +30032,10 @@ msgstr "" msgid "Make Difference Entry" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1048 +msgid "Make Manufacture Entry" +msgstr "" + #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -29764,6 +30071,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/public/js/templates/shop_floor_template.html:926 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -29772,10 +30080,6 @@ msgstr "" msgid "Make Subcontracting PO" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "" - #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "" @@ -29784,11 +30088,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1119 +#: erpnext/stock/doctype/item/item.js:1212 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1121 +#: erpnext/stock/doctype/item/item.js:1213 msgid "Make {0} Variants" msgstr "" @@ -29811,7 +30115,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:567 msgid "Management" msgstr "" @@ -29827,7 +30131,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" msgstr "" @@ -29926,8 +30230,8 @@ 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:712 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 #: 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 @@ -30030,8 +30334,9 @@ msgstr "" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30141,6 +30446,16 @@ msgstr "" msgid "Manufacturing User" msgstr "" +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +msgid "Manufacturing Variance for {0}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." msgstr "" @@ -30262,7 +30577,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:519 msgid "Marketing" msgstr "" @@ -30345,7 +30660,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 msgid "Material Consumption" msgstr "" @@ -30353,12 +30668,12 @@ 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:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30451,8 +30766,8 @@ msgstr "" #: 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:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30665,6 +30980,14 @@ msgstr "" msgid "Material to Supplier" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:788 +msgid "Materials" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:966 +msgid "Materials Ready" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/subcontracting.json msgid "Materials To Be Transferred" @@ -30674,8 +30997,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30746,15 +31069,15 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" msgstr "" @@ -30780,11 +31103,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30820,6 +31143,10 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:939 +msgid "Measured value" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" @@ -30845,7 +31172,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2045 +#: erpnext/stock/stock_ledger.py:2158 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30923,7 +31250,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" msgstr "" @@ -30942,7 +31269,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:559 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31128,15 +31455,15 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1282 +#: erpnext/stock/doctype/item/item.js:1368 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" msgstr "" @@ -31228,7 +31555,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" msgstr "" @@ -31236,7 +31563,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "" @@ -31250,15 +31577,15 @@ msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" msgstr "" @@ -31266,19 +31593,19 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" msgstr "" @@ -31298,7 +31625,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -31314,8 +31641,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:930 msgid "Missing value" msgstr "" @@ -31328,8 +31655,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:203 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "" @@ -31517,6 +31844,10 @@ msgstr "" msgid "Move Stock" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1373 +msgid "Move selection" +msgstr "" + #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" msgstr "" @@ -31560,7 +31891,7 @@ msgstr "" msgid "Multiple Accounts" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" msgstr "" @@ -31594,7 +31925,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31603,7 +31934,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:877 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31691,7 +32022,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31735,7 +32066,7 @@ msgstr "" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" msgstr "" @@ -31745,12 +32076,12 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 -#: erpnext/stock/serial_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 +#: erpnext/stock/serial_batch_bundle.py:1588 msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" msgstr "" @@ -31901,11 +32232,11 @@ msgstr "" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -32004,8 +32335,8 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32057,7 +32388,7 @@ msgid "Net Weight UOM" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "" @@ -32157,11 +32488,6 @@ msgstr "" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "" @@ -32170,11 +32496,6 @@ msgstr "" msgid "New Note" msgstr "" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32265,6 +32586,11 @@ msgstr "" msgid "New {0} pricing rules are created" msgstr "" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "" @@ -32304,7 +32630,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "" @@ -32317,7 +32643,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:920 msgid "No Company Found" msgstr "" @@ -32333,7 +32659,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32341,11 +32667,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:338 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:342 msgid "No Item with Serial No {0}" msgstr "" @@ -32377,21 +32703,29 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1525 msgid "No Permission" msgstr "" +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 msgid "No Purchase Orders were created" msgstr "" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "" @@ -32400,6 +32734,10 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" +#: erpnext/stock/stock_ledger.py:928 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "" @@ -32412,7 +32750,7 @@ msgstr "" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -32424,7 +32762,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 msgid "No Terms" msgstr "" @@ -32441,12 +32779,16 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32462,6 +32804,10 @@ msgstr "" msgid "No active item prices found." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" @@ -32506,7 +32852,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:950 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32627,7 +32973,7 @@ msgstr "" #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "" @@ -32672,11 +33018,15 @@ msgstr "" msgid "No outstanding invoices found" msgstr "" +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32708,7 +33058,7 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32756,7 +33106,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32770,7 +33120,7 @@ msgstr "" msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32793,10 +33143,14 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1782 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:301 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32806,7 +33160,7 @@ msgstr "" msgid "No. of Employees" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "" @@ -32852,7 +33206,7 @@ msgstr "" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "" @@ -32946,7 +33300,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -32970,7 +33324,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "" @@ -32996,7 +33350,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:622 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33004,7 +33358,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:686 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33128,7 +33482,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "" @@ -33375,6 +33729,10 @@ msgstr "" msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33390,10 +33748,14 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "" @@ -33430,7 +33792,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "" @@ -33495,7 +33857,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33509,6 +33871,10 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:152 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33649,6 +34015,10 @@ msgstr "" msgid "Open the settings dialog" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1374 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "" @@ -33773,8 +34143,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 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 "" @@ -33810,31 +34180,31 @@ 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.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:353 +#: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1636 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1643 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1639 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:358 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:366 +#: erpnext/stock/doctype/item/item.py:1685 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33877,7 +34247,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "" @@ -33939,7 +34309,7 @@ msgstr "" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "" @@ -33968,7 +34338,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:939 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33987,11 +34357,11 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34003,9 +34373,10 @@ 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:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34017,16 +34388,21 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:126 msgid "Operator" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34063,6 +34439,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34076,7 +34454,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34182,7 +34560,7 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34240,8 +34618,8 @@ msgid "Order No" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "" @@ -34337,11 +34715,13 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon +#. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json +#: erpnext/setup/workspace/organization/organization.json #: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "" @@ -34466,7 +34846,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:663 msgid "Out of Stock" msgstr "" @@ -34537,7 +34917,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34549,8 +34929,8 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "" @@ -34622,7 +35002,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34643,7 +35023,7 @@ msgstr "" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34685,6 +35065,7 @@ msgid "Overdue Payments" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "" @@ -34733,7 +35114,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "" @@ -34788,7 +35169,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -35260,7 +35641,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35385,7 +35766,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:672 msgid "Parent Company must be a group company" msgstr "" @@ -35451,7 +35832,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "" @@ -35607,7 +35988,9 @@ msgid "Partially Reserved" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35694,16 +36077,16 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35740,7 +36123,7 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 @@ -35918,10 +36301,10 @@ msgstr "" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35953,7 +36336,7 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -35970,7 +36353,7 @@ msgstr "" msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35978,7 +36361,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 #: erpnext/accounts/party.py:434 msgid "Party Type is mandatory" msgstr "" @@ -35988,15 +36371,15 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "" @@ -36005,11 +36388,11 @@ msgstr "" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -36036,7 +36419,7 @@ msgstr "" msgid "Passport Number" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -36059,9 +36442,15 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1492 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Pause" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1377 +msgid "Pause / Resume job" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -36113,13 +36502,18 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36207,14 +36601,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "" @@ -36222,7 +36616,7 @@ msgstr "" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "" @@ -36250,7 +36644,7 @@ msgstr "" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36516,7 +36910,7 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36591,7 +36985,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "" @@ -36613,7 +37007,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36712,7 +37106,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -36729,7 +37123,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -36741,7 +37135,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36762,7 +37156,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36778,6 +37172,7 @@ msgstr "" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36792,6 +37187,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36870,9 +37266,9 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36881,6 +37277,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:782 msgid "Pending Quantity" msgstr "" @@ -36920,11 +37317,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "" @@ -37227,6 +37624,10 @@ msgstr "" msgid "Personal Email" msgstr "" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37294,16 +37695,18 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "" @@ -37441,12 +37844,12 @@ msgstr "" msgid "Plaid Environment" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "" @@ -37468,7 +37871,7 @@ msgstr "" msgid "Plaid Settings" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "" @@ -37615,7 +38018,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:660 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -37637,7 +38040,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "" @@ -37665,7 +38068,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37673,7 +38076,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:921 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -37711,12 +38114,12 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "" @@ -37724,7 +38127,7 @@ msgstr "" msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37736,7 +38139,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37761,15 +38164,19 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:987 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" @@ -37801,19 +38208,19 @@ msgstr "" msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:716 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -37829,7 +38236,7 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37861,7 +38268,7 @@ msgstr "" msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -37874,7 +38281,7 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "" @@ -37890,7 +38297,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "" @@ -37899,7 +38306,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37935,7 +38342,7 @@ msgstr "" msgid "Please enter Root Type for account- {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "" @@ -37980,7 +38387,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1382 msgid "Please enter default currency in Company Master" msgstr "" @@ -38016,7 +38423,7 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "" @@ -38024,7 +38431,7 @@ msgstr "" msgid "Please enter the {schedule_date}." msgstr "" -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "" @@ -38080,7 +38487,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1032 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38101,7 +38508,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" @@ -38130,7 +38537,7 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "" @@ -38151,7 +38558,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38166,7 +38573,7 @@ msgstr "" msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38181,7 +38588,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:603 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38190,8 +38597,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:763 +#: erpnext/assets/doctype/asset/asset.js:778 msgid "Please select Item Code first" msgstr "" @@ -38215,15 +38622,15 @@ msgstr "" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "" @@ -38231,7 +38638,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:390 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38247,6 +38654,10 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" +#: erpnext/setup/doctype/company/company.py:230 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -38257,7 +38668,7 @@ msgstr "" #: erpnext/accounts/party.py:436 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1388 msgid "Please select a Company" msgstr "" @@ -38265,7 +38676,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "" @@ -38290,7 +38701,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "" @@ -38348,7 +38759,7 @@ msgstr "" msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38384,7 +38795,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -38396,7 +38807,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "" @@ -38479,20 +38890,20 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38504,7 +38915,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "" @@ -38534,7 +38945,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38550,7 +38961,7 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -38591,12 +39002,20 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:341 +#: erpnext/stock/doctype/item/item.py:1669 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -38639,13 +39058,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" @@ -38678,15 +39097,15 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1295 msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "" @@ -38698,15 +39117,15 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38741,23 +39160,23 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:498 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:349 msgid "Please specify Company" msgstr "" @@ -38767,7 +39186,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -38780,7 +39199,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -38788,7 +39207,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38893,6 +39312,10 @@ msgstr "" msgid "Post Title Key" msgstr "" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -38947,7 +39370,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -38959,7 +39382,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38989,10 +39412,10 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39018,8 +39441,8 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39036,7 +39459,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39092,8 +39515,8 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39229,6 +39652,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "" @@ -39464,7 +39891,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1384 msgid "Price List Currency not selected" msgstr "" @@ -39831,7 +40258,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "" @@ -39849,7 +40276,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "" @@ -39978,7 +40405,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40006,6 +40433,7 @@ msgid "Process Loss Qty" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:798 msgid "Process Loss Quantity" msgstr "" @@ -40086,7 +40514,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40137,7 +40565,7 @@ msgstr "" msgid "Produced" msgstr "" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "" @@ -40255,11 +40683,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -40293,7 +40721,7 @@ 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:482 +#: erpnext/setup/doctype/company/company.py:543 msgid "Production" msgstr "" @@ -40519,6 +40947,10 @@ msgstr "" msgid "Project Id" msgstr "" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "" @@ -40635,7 +41067,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:460 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40832,7 +41264,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "" @@ -40847,7 +41279,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:642 msgid "Provisional Account" msgstr "" @@ -40927,7 +41359,7 @@ 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:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41050,7 +41482,7 @@ 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:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41091,7 +41523,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" @@ -41130,7 +41562,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41288,7 +41720,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1235 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41296,6 +41728,16 @@ msgstr "" msgid "Purchase Price List" msgstr "" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41318,7 +41760,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41402,7 +41844,7 @@ msgstr "" msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "" @@ -41525,7 +41967,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 #: 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 @@ -41570,6 +42012,22 @@ msgstr "" msgid "Q4" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:743 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:737 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:739 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:741 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41607,8 +42065,8 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 +#: erpnext/controllers/trends.py:307 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41621,7 +42079,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 @@ -41715,7 +42173,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "" @@ -41728,6 +42186,10 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:868 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41748,11 +42210,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 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:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 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 "" @@ -41803,8 +42265,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 msgid "Qty for {0}" msgstr "" @@ -41822,7 +42284,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:707 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41851,7 +42313,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 msgid "Qty to Disassemble" msgstr "" @@ -41860,7 +42322,8 @@ msgid "Qty to Fetch" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:756 msgid "Qty to Manufacture" msgstr "" @@ -41944,6 +42407,10 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:957 +msgid "Quality Check" +msgstr "" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -42029,7 +42496,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42088,26 +42555,34 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:907 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 msgid "Quality Inspection(s)" msgstr "" @@ -42116,7 +42591,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:573 msgid "Quality Management" msgstr "" @@ -42263,7 +42738,7 @@ msgstr "" #: 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:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 #: 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 @@ -42389,7 +42864,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1649 msgid "Quantity must be greater than zero." msgstr "" @@ -42397,7 +42872,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42409,11 +42884,10 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "" @@ -42421,7 +42895,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:865 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42429,7 +42903,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42462,7 +42936,7 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "" @@ -42953,7 +43427,7 @@ msgstr "" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "" @@ -42995,7 +43469,7 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "" @@ -43021,7 +43495,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:1081 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "" @@ -43047,7 +43520,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "" @@ -43098,7 +43571,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:243 @@ -43186,6 +43659,14 @@ msgstr "" msgid "Readings" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:806 +msgid "Ready" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:858 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "" @@ -43291,8 +43772,8 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "" @@ -43351,7 +43832,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43411,7 +43892,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 msgid "Received Stock Entries" msgstr "" @@ -43646,6 +44127,10 @@ msgstr "" msgid "Recording URL" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:995 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43754,11 +44239,11 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43768,7 +44253,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -43796,7 +44281,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -43868,7 +44353,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43890,34 +44375,6 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" @@ -43926,7 +44383,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -43949,7 +44406,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:383 msgid "Regards," msgstr "" @@ -43959,7 +44416,7 @@ msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -44099,7 +44556,7 @@ msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44126,9 +44583,9 @@ msgstr "" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44154,9 +44611,9 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44192,7 +44649,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "" @@ -44356,7 +44813,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "" @@ -44403,12 +44860,6 @@ msgstr "" msgid "Repost Accounting Ledger Items" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44508,8 +44959,8 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "" @@ -44570,10 +45021,6 @@ msgstr "" msgid "Reqd by date" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "" @@ -44757,7 +45204,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44791,7 +45238,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:579 msgid "Research & Development" msgstr "" @@ -44834,7 +45281,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:946 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44882,7 +45329,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:665 msgid "Reserved Batch Conflict" msgstr "" @@ -44952,14 +45399,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2452 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:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:962 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -44968,13 +45415,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2436 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2481 msgid "Reserved Stock for Batch" msgstr "" @@ -45187,7 +45634,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:183 msgid "Restore Asset" msgstr "" @@ -45241,6 +45688,7 @@ msgid "Resume" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "Resume Job" msgstr "" @@ -45341,7 +45789,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "" @@ -45468,6 +45916,17 @@ msgstr "" msgid "Returns" msgstr "" +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 msgid "Revaluation Journal: {0}" msgstr "" @@ -45498,7 +45957,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -45787,8 +46246,8 @@ 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/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45896,11 +46355,11 @@ msgstr "" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45912,7 +46371,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:343 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -45926,15 +46385,15 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:585 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -45947,7 +46406,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -45988,7 +46447,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -46032,7 +46491,7 @@ msgstr "" 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:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -46089,11 +46548,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:420 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46101,7 +46560,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:433 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46122,7 +46581,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" @@ -46134,6 +46593,10 @@ msgstr "" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -46146,7 +46609,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -46172,7 +46635,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -46193,7 +46656,7 @@ msgstr "" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -46201,11 +46664,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:680 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -46241,7 +46704,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -46278,7 +46741,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46286,11 +46749,11 @@ msgstr "" msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -46302,7 +46765,7 @@ msgstr "" msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -46351,15 +46814,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:592 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/controllers/accounts_controller.py:521 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" @@ -46385,15 +46848,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46401,7 +46864,7 @@ 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:997 +#: erpnext/controllers/accounts_controller.py:996 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46419,11 +46882,11 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -46463,7 +46926,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46487,15 +46950,15 @@ 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:550 +#: erpnext/controllers/accounts_controller.py:549 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/controllers/accounts_controller.py:537 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46511,11 +46974,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:454 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:409 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46531,7 +46994,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46539,7 +47002,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46559,7 +47022,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46584,7 +47047,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46592,7 +47055,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:601 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46600,14 +47063,18 @@ msgstr "" msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + #: erpnext/stock/services/serial_batch_bundle_service.py:57 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46624,7 +47091,7 @@ msgstr "" msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 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 "" @@ -46632,7 +47099,7 @@ msgstr "" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46649,7 +47116,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46661,7 +47128,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1557 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46717,11 +47184,11 @@ 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:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" @@ -46733,6 +47200,10 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46753,7 +47224,7 @@ 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:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -46773,7 +47244,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46810,15 +47281,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -46842,7 +47313,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -46854,7 +47325,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46866,7 +47337,7 @@ msgstr "" msgid "Row {0}: Invalid reference {1}" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" @@ -46890,7 +47361,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46962,7 +47433,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -46978,7 +47449,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47002,11 +47473,11 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47018,7 +47489,7 @@ msgstr "" msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47026,20 +47497,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:483 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:938 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47109,7 +47580,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:275 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47125,7 +47596,7 @@ msgstr "" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47134,7 +47605,7 @@ msgid "Rule Description" msgstr "" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "" @@ -47151,7 +47622,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "" @@ -47171,7 +47642,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -47188,6 +47659,11 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:743 +msgid "Run quality check" +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "" @@ -47250,8 +47726,10 @@ msgstr "" msgid "SLA will be applied on every {0}" msgstr "" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47265,6 +47743,7 @@ msgstr "" msgid "SO Total Qty" msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -47332,11 +47811,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:718 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47348,13 +47827,15 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:718 msgid "Sales Account" msgstr "" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47544,7 +48025,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47603,7 +48084,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47619,7 +48100,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47763,7 +48244,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:559 msgid "Sales Order {0} is not valid" msgstr "" @@ -47985,7 +48466,9 @@ msgstr "" msgid "Sales Person-wise Transaction Summary" msgstr "" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -48019,7 +48502,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48162,7 +48645,7 @@ msgstr "" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "" @@ -48182,7 +48665,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 msgid "Sample Retention Stock Entry" msgstr "" @@ -48194,12 +48677,12 @@ 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:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48209,6 +48692,10 @@ msgstr "" msgid "Sanctioned" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:884 +msgid "Save & Continue" +msgstr "" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48219,6 +48706,10 @@ msgstr "" msgid "Save the currently opened form" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:845 +msgid "Saving job card..." +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48261,9 +48752,9 @@ msgstr "" msgid "Scan Batch No" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1396 +msgid "Scan Job Card" msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' @@ -48281,10 +48772,18 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1370 +msgid "Scan job card" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1399 +msgid "Scan or enter Job Card" +msgstr "" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -48298,13 +48797,13 @@ msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:383 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "" @@ -48341,11 +48840,11 @@ msgstr "" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" @@ -48433,7 +48932,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Scrap Asset" msgstr "" @@ -48442,7 +48941,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48494,6 +48993,18 @@ msgstr "" msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:1095 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1368 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:150 +msgid "Search work orders…" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48610,7 +49121,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1221 msgid "Select Attribute Values" msgstr "" @@ -48644,7 +49155,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "" @@ -48713,7 +49224,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "" @@ -48743,7 +49254,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "" @@ -48751,7 +49262,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" @@ -48838,18 +49349,22 @@ msgstr "" msgid "Select a company" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:421 +msgid "Select a machine or work order to begin" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1563 msgid "Select an Item Group." msgstr "" @@ -48866,7 +49381,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1235 msgid "Select at least one attribute value." msgstr "" @@ -48884,7 +49399,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1403 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48896,7 +49411,11 @@ msgstr "" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48916,7 +49435,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 msgid "Select the Item to be manufactured." msgstr "" @@ -48933,7 +49452,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:940 msgid "Select the date" msgstr "" @@ -48947,6 +49466,10 @@ msgstr "" msgid "Select the group first to filter the applicable withholding categories below." msgstr "" +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:1007 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49001,7 +49524,7 @@ msgstr "" msgid "Selected document must be in submitted state" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" @@ -49010,22 +49533,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:647 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:176 +#: erpnext/assets/doctype/asset/asset.js:636 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:641 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:657 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49033,7 +49556,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:653 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49152,7 +49675,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49294,7 +49817,7 @@ 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:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49360,11 +49883,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:496 msgid "Serial No Series Overlap" msgstr "" @@ -49417,7 +49940,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 msgid "Serial No is mandatory" msgstr "" @@ -49443,7 +49966,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 msgid "Serial No {0} does not exist" msgstr "" @@ -49498,11 +50021,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2442 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49577,17 +50100,21 @@ msgstr "" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1150 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49599,7 +50126,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49770,6 +50297,7 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49859,12 +50387,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49888,7 +50416,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -50079,11 +50607,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:615 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:641 msgid "Set default {0} account for non stock items" msgstr "" @@ -50115,7 +50643,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50150,15 +50678,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "" @@ -50211,7 +50739,7 @@ msgstr "" msgid "Setting Item Locations..." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "" @@ -50221,12 +50749,12 @@ msgstr "" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Setting {0} is required" msgstr "" @@ -50288,7 +50816,7 @@ msgstr "" msgid "Setup Warehouse" msgstr "" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "" @@ -50318,9 +50846,11 @@ msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json #: erpnext/workspace_sidebar/share_management.json msgid "Share Management" @@ -50342,7 +50872,7 @@ msgstr "" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "" @@ -50352,7 +50882,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json @@ -50370,7 +50900,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:396 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -50442,7 +50972,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 msgid "Shipments" msgstr "" @@ -50589,6 +51119,15 @@ msgstr "" msgid "Shipping rule only applicable for Selling" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:134 +#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50602,6 +51141,10 @@ msgstr "" msgid "Shopping Cart" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:806 +msgid "Short" +msgstr "" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50867,6 +51410,10 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1367 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50890,6 +51437,16 @@ msgstr "" msgid "Show {0}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:311 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -50965,7 +51522,7 @@ msgstr "" msgid "Since there are active depreciable assets under this category, the following accounts are required.

" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 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 "" @@ -50988,7 +51545,7 @@ msgstr "" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -51010,9 +51567,8 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "" @@ -51035,6 +51591,10 @@ msgstr "" msgid "Skype ID" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:775 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51077,7 +51637,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1684 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51141,7 +51701,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 msgid "Source Manufacture Entry" msgstr "" @@ -51150,7 +51710,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -51192,7 +51752,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: 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:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51217,7 +51777,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:368 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51235,7 +51795,7 @@ msgid "Source of Funds (Liabilities)" msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51282,15 +51842,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:697 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:152 +#: erpnext/assets/doctype/asset/asset.js:681 msgid "Split Asset" msgstr "" @@ -51314,7 +51874,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:687 msgid "Split Qty" msgstr "" @@ -51336,7 +51896,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51399,7 +51959,19 @@ msgstr "" msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "" @@ -51409,7 +51981,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "" @@ -51430,6 +52002,15 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51454,15 +52035,15 @@ msgstr "" msgid "Standing Name" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" @@ -51470,6 +52051,10 @@ msgstr "" msgid "Start / Resume" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1376 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "" @@ -51483,7 +52068,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:674 +#: erpnext/public/js/templates/shop_floor_template.html:708 msgid "Start Job" msgstr "" @@ -51532,6 +52118,10 @@ msgstr "" msgid "Start date should be less than end date for task {0}" msgstr "" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "" @@ -51568,7 +52158,7 @@ msgstr "" msgid "Starts With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "" @@ -51628,7 +52218,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51643,6 +52233,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51656,8 +52247,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51743,11 +52334,11 @@ msgstr "" msgid "Stock Closing Entry" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -51765,6 +52356,10 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" +#: erpnext/setup/doctype/company/company.py:217 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51834,15 +52429,11 @@ msgstr "" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" @@ -51888,13 +52479,13 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "" @@ -51947,6 +52538,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -52042,7 +52634,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52055,7 +52647,13 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:677 msgid "Stock Reconciliations" msgstr "" @@ -52080,9 +52678,9 @@ 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:939 #: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:957 +#: erpnext/manufacturing/doctype/work_order/work_order.js:964 #: 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:109 @@ -52093,7 +52691,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 @@ -52149,7 +52747,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52393,7 +52991,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "" @@ -52418,6 +53016,10 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" @@ -52459,7 +53061,7 @@ msgstr "" msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52490,15 +53092,15 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:840 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:329 +#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -52513,6 +53115,11 @@ msgstr "" msgid "Straight Line" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:951 +#: erpnext/public/js/templates/shop_floor_template.html:1001 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "" @@ -52593,6 +53200,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:696 +#: erpnext/public/js/templates/shop_floor_template.html:734 msgid "Subcontract" msgstr "" @@ -52822,7 +53431,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "" @@ -52915,8 +53524,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "" @@ -52930,12 +53539,24 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:968 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1380 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1062 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "" @@ -52944,10 +53565,15 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:855 +#: erpnext/public/js/shop_floor/shop_floor.js:1067 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -52962,7 +53588,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -52978,7 +53603,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "" @@ -53016,7 +53641,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "" @@ -53042,7 +53667,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "" @@ -53055,7 +53680,11 @@ msgstr "" msgid "Subscription for Future dates cannot be processed." msgstr "" +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "" @@ -53094,7 +53723,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:409 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53142,7 +53771,7 @@ msgstr "" msgid "Successfully updated {0} records." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "" @@ -53242,13 +53871,14 @@ msgstr "" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53299,7 +53929,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "" @@ -53393,7 +54023,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53492,7 +54122,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53528,6 +54158,10 @@ msgstr "" msgid "Supplier Numbers" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53794,10 +54428,18 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1371 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1372 +msgid "Switch board tab" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -53865,7 +54507,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "" @@ -54016,7 +54658,7 @@ 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:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54040,7 +54682,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:604 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54053,7 +54695,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:384 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -54165,7 +54807,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "" @@ -54232,7 +54874,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54271,8 +54913,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 @@ -54361,7 +55003,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "" @@ -54516,7 +55158,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "" @@ -54539,6 +55181,7 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' +#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' @@ -54551,7 +55194,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/desktop_icon/taxes.json +#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json @@ -54677,7 +55320,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:422 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -54728,7 +55371,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:358 msgid "Template Item Selected" msgstr "" @@ -54949,7 +55592,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 +#: erpnext/accounts/report/sales_register/sales_register.py:223 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -54966,7 +55609,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -55019,6 +55662,11 @@ msgstr "" msgid "Territory Targets" msgstr "" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -55048,11 +55696,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1585 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55080,7 +55728,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55096,15 +55744,15 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 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/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55112,11 +55760,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55124,7 +55772,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 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 "" @@ -55160,7 +55808,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 +#: erpnext/stock/services/serial_batch_bundle_service.py:654 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 "" @@ -55172,7 +55820,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55192,7 +55840,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55229,7 +55877,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:445 msgid "The field {0} is required for reposting" msgstr "" @@ -55262,19 +55910,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:371 msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:953 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 "" @@ -55323,7 +55971,7 @@ 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:677 +#: erpnext/stock/doctype/item/item.py:679 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -55331,15 +55979,15 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" @@ -55369,11 +56017,11 @@ msgstr "" msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" @@ -55381,7 +56029,7 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -55460,7 +56108,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:662 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "" @@ -55489,11 +56137,11 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:908 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 "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" @@ -55515,11 +56163,11 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 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 "" @@ -55567,15 +56215,19 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 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:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 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 "" @@ -55583,15 +56235,15 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:493 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" @@ -55603,11 +56255,11 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55615,7 +56267,7 @@ 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:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -55656,7 +56308,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1587 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 "" @@ -55692,19 +56344,19 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" @@ -55752,11 +56404,11 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55764,7 +56416,7 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "" @@ -55790,7 +56442,7 @@ msgstr "" msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -55808,7 +56460,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -55822,7 +56474,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "" @@ -55887,7 +56539,7 @@ msgstr "" msgid "This is a root territory and cannot be edited." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55911,11 +56563,11 @@ 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:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 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:1489 +#: erpnext/stock/doctype/item/item.js:1575 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 "" @@ -55923,13 +56575,13 @@ msgstr "" msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -55954,13 +56606,17 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:663 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." msgstr "" #. Header text in the Support Workspace @@ -55968,6 +56624,10 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:909 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" @@ -55978,7 +56638,7 @@ msgstr "" msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -56002,7 +56662,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "" @@ -56010,7 +56670,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -56040,11 +56700,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "" @@ -56091,7 +56751,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -56212,7 +56872,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56327,7 +56987,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:530 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56423,6 +57083,13 @@ msgstr "" msgid "To Invoice Date" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:899 +#: erpnext/public/js/templates/shop_floor_template.html:909 +msgid "To Manufacture" +msgstr "" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56554,15 +57221,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56604,12 +57271,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 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:699 +#: erpnext/stock/doctype/item/item.py:701 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56651,6 +57318,10 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:1028 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56917,12 +57588,12 @@ 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:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56965,7 +57636,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "" @@ -56988,7 +57659,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "" @@ -57182,11 +57853,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "" @@ -57351,11 +58022,12 @@ msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "" @@ -57431,7 +58103,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "" @@ -57552,8 +58224,8 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 #: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 msgid "Total {0} ({1})" @@ -57682,7 +58354,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1140 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57706,11 +58378,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57774,7 +58446,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57815,12 +58487,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57887,7 +58559,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57895,6 +58567,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:975 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57906,7 +58579,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:160 msgid "Transfer Asset" msgstr "" @@ -57929,6 +58602,8 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:712 +#: erpnext/public/js/templates/shop_floor_template.html:798 msgid "Transfer Materials" msgstr "" @@ -57957,6 +58632,10 @@ msgstr "" msgid "Transfer and Issue" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1379 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -57974,13 +58653,17 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "" @@ -58003,7 +58686,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 msgid "Transit Entry" msgstr "" @@ -58187,7 +58870,7 @@ msgstr "" msgid "Type of Transaction" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -58307,8 +58990,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58423,7 +59105,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58482,7 +59164,7 @@ msgstr "" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "" @@ -58568,7 +59250,7 @@ msgstr "" msgid "Under Withheld Reason" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "" @@ -58580,7 +59262,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58616,7 +59298,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:454 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -58761,7 +59443,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:955 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58806,7 +59488,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "" @@ -58836,6 +59518,10 @@ msgstr "" msgid "Up" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:940 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -58976,7 +59662,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "" @@ -59027,7 +59713,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -59061,11 +59747,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1541 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 msgid "Updating Work Order status" msgstr "" @@ -59073,6 +59759,10 @@ msgstr "" msgid "Updating details." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1116 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "" @@ -59282,11 +59972,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59299,6 +59984,12 @@ msgstr "" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59316,7 +60007,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "" @@ -59344,7 +60035,7 @@ msgstr "" msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:190 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -59616,6 +60307,14 @@ msgstr "" msgid "Valuation Method" msgstr "" +#: erpnext/stock/doctype/item/item.py:1074 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59645,7 +60344,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59664,23 +60363,23 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2161 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1652 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2139 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:316 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -59690,7 +60389,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59703,8 +60402,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59840,7 +60539,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:968 msgid "Variant Attribute Error" msgstr "" @@ -59859,7 +60558,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:996 msgid "Variant Based On cannot be changed" msgstr "" @@ -59877,7 +60576,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Items" msgstr "" @@ -59888,7 +60587,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1260 msgid "Variant creation has been queued." msgstr "" @@ -60015,7 +60714,7 @@ msgstr "" msgid "View Balance Sheet" msgstr "" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "" @@ -60178,8 +60877,8 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "" @@ -60284,13 +60983,13 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 msgid "Voucher No is mandatory" msgstr "" @@ -60337,8 +61036,8 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60358,9 +61057,9 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" @@ -60559,7 +61258,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1657 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -60689,7 +61388,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:918 msgid "Warning on Negative Stock" msgstr "" @@ -60709,7 +61408,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60803,7 +61502,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60953,6 +61652,14 @@ msgstr "" msgid "What do you need help with?" msgstr "" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "" @@ -60993,7 +61700,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1594 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61008,7 +61715,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61026,6 +61733,10 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61074,13 +61785,17 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:154 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61133,16 +61848,6 @@ msgstr "" msgid "Within 5 days" msgstr "" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61157,11 +61862,17 @@ 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:392 +#: erpnext/setup/doctype/company/company.py:453 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:829 +msgid "Work Instructions" +msgstr "" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61191,6 +61902,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61233,7 +61945,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "" @@ -61278,16 +61990,16 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:858 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "" @@ -61333,7 +62045,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:602 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61380,7 +62092,7 @@ 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:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: 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 @@ -61406,11 +62118,6 @@ msgstr "" msgid "Workstation Cost" msgstr "" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61455,7 +62162,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61478,7 +62185,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:736 msgid "Write Off" msgstr "" @@ -61639,7 +62346,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61647,7 +62354,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61700,7 +62407,7 @@ msgstr "" msgid "You can reset the clearing dates of these entries here." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" @@ -61708,7 +62415,7 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -61748,7 +62455,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -61813,11 +62520,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1759 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1739 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61825,7 +62532,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1733 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -61861,7 +62568,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1215 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61877,7 +62584,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -61937,7 +62644,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "" @@ -61955,15 +62662,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:366 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2153 msgid "after" msgstr "" @@ -61983,7 +62690,7 @@ msgstr "" msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 msgid "as of {0}" msgstr "" @@ -62031,7 +62738,7 @@ msgstr "" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62130,7 +62837,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "" @@ -62151,7 +62858,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2154 msgid "performing either one below:" msgstr "" @@ -62176,7 +62883,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "" @@ -62227,8 +62934,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "" @@ -62291,7 +62998,7 @@ msgstr "" msgid "via BOM Update Tool" msgstr "" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "" @@ -62299,7 +63006,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:209 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62307,7 +63014,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1294 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62339,7 +63046,7 @@ msgstr "" msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "" @@ -62347,7 +63054,7 @@ msgstr "" msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:393 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -62432,6 +63139,10 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:992 +msgid "{0} completed job cards" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 @@ -62443,7 +63154,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:364 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -62463,12 +63174,16 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:860 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:524 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -62519,15 +63234,19 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1481 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" @@ -62544,11 +63263,11 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 msgid "{0} is not a CSV file." msgstr "" @@ -62560,10 +63279,14 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "" @@ -62592,7 +63315,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold until {1}" msgstr "" @@ -62600,30 +63323,34 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:901 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -62640,14 +63367,26 @@ msgstr "" msgid "{0} parameter is invalid" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:942 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1030 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62657,15 +63396,15 @@ msgstr "" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1115 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1108 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62673,16 +63412,16 @@ msgstr "" 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:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2339 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1794 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62694,7 +63433,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1265 msgid "{0} variants created." msgstr "" @@ -62710,7 +63449,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "" @@ -62730,9 +63469,9 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "" @@ -62775,7 +63514,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -62816,7 +63555,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -62829,11 +63568,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "" @@ -62941,7 +63680,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1181 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1188 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:487 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -62949,11 +63696,11 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:351 msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -62977,6 +63724,18 @@ msgstr "" msgid "{}" msgstr "" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr ""