From f5808f65c1180af026b5a2ab449940972520d55b Mon Sep 17 00:00:00 2001 From: frappe-pr-bot Date: Sun, 15 Jun 2025 09:36:44 +0000 Subject: [PATCH] chore: update POT file --- erpnext/locale/main.pot | 1460 ++++++++++++++++++++------------------- 1 file changed, 755 insertions(+), 705 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index fb1157e082a..545d2db40cb 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-06-08 09:35+0000\n" -"PO-Revision-Date: 2025-06-08 09:35+0000\n" +"POT-Creation-Date: 2025-06-15 09:36+0000\n" +"PO-Revision-Date: 2025-06-15 09:36+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" msgid " Address" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:664 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:670 msgid " Amount" msgstr "" @@ -54,7 +54,7 @@ msgstr "" msgid " Name" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:655 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:661 msgid " Rate" msgstr "" @@ -152,7 +152,7 @@ msgid "% Occupied" msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:339 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:340 msgid "% Of Grand Total" msgstr "" @@ -211,11 +211,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2285 +#: erpnext/controllers/accounts_controller.py:2282 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:297 +#: erpnext/selling/doctype/sales_order/sales_order.py:299 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -227,7 +227,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2290 +#: erpnext/controllers/accounts_controller.py:2287 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -284,7 +284,7 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:37 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 msgid "'{0}' has been already added." msgstr "" @@ -1117,7 +1117,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2388 +#: erpnext/public/js/controllers/transaction.js:2414 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1315,7 +1315,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949 -#: erpnext/controllers/accounts_controller.py:2294 +#: erpnext/controllers/accounts_controller.py:2291 msgid "Account Missing" msgstr "" @@ -1490,7 +1490,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1378 +#: erpnext/controllers/accounts_controller.py:1375 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1522,11 +1522,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2817 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3125 +#: erpnext/controllers/accounts_controller.py:3122 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1818,8 +1818,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 -#: erpnext/controllers/stock_controller.py:561 -#: erpnext/controllers/stock_controller.py:578 +#: erpnext/controllers/stock_controller.py:572 +#: erpnext/controllers/stock_controller.py:589 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1586 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1600 @@ -1831,7 +1831,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2335 +#: erpnext/controllers/accounts_controller.py:2332 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2210,7 +2210,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 -#: erpnext/assets/doctype/asset/asset.js:283 +#: erpnext/assets/doctype/asset/asset.js:289 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2527,6 +2527,10 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:205 +msgid "Actual End Date cannot be before Actual Start Date" +msgstr "" + #. Label of the actual_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -2590,7 +2594,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2846,7 +2850,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:78 -#: erpnext/stock/doctype/pick_list/pick_list.py:825 +#: erpnext/stock/doctype/pick_list/pick_list.py:827 msgid "Add items in the Item Locations table" msgstr "" @@ -3336,7 +3340,7 @@ msgstr "" msgid "Address used to determine Tax Category in transactions" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:140 +#: erpnext/assets/doctype/asset/asset.js:146 msgid "Adjust Asset Value" msgstr "" @@ -3430,7 +3434,7 @@ 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:272 +#: erpnext/controllers/accounts_controller.py:269 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3586,7 +3590,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:727 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:774 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3666,7 +3670,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 msgid "Age (Days)" msgstr "" @@ -3939,7 +3943,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 msgid "All items are already requested" msgstr "" @@ -3955,7 +3959,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2491 +#: erpnext/public/js/controllers/transaction.js:2517 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4493,7 +4497,7 @@ 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/stock/doctype/pick_list/pick_list.py:967 +#: erpnext/stock/doctype/pick_list/pick_list.py:969 msgid "Already Picked" msgstr "" @@ -4844,7 +4848,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:195 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 @@ -5011,19 +5015,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1330 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1329 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1341 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1340 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1305 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1304 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1311 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5052,8 +5056,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251 -#: erpnext/controllers/trends.py:256 +#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252 +#: erpnext/controllers/trends.py:261 msgid "Amt" msgstr "" @@ -5588,7 +5592,7 @@ 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:979 +#: erpnext/stock/doctype/item/item.py:981 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5600,11 +5604,11 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1018 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1738 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5958,7 +5962,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' #: erpnext/assets/dashboard_fixtures.py:175 -#: erpnext/assets/doctype/asset/asset.js:415 +#: erpnext/assets/doctype/asset/asset.js:421 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394 @@ -6015,7 +6019,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 msgid "Asset issued to Employee {0}" msgstr "" @@ -6023,7 +6027,7 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:166 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:155 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" @@ -6056,7 +6060,7 @@ msgstr "" msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:174 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:163 msgid "Asset transferred to Location {0}" msgstr "" @@ -6068,10 +6072,6 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:106 -msgid "Asset {0} cannot be received at a location and given to an employee in a single movement" -msgstr "" - #: erpnext/assets/doctype/asset/depreciation.py:369 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6080,15 +6080,15 @@ msgstr "" msgid "Asset {0} does not belong to Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:45 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:44 msgid "Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:118 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:92 msgid "Asset {0} does not belongs to the custodian {1}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:57 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:64 msgid "Asset {0} does not belongs to the location {1}" msgstr "" @@ -6189,7 +6189,7 @@ msgstr "" 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:124 +#: erpnext/stock/doctype/pick_list/pick_list.py:126 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6238,7 +6238,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:863 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:865 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6246,15 +6246,15 @@ 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:848 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:850 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:855 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:857 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:515 +#: erpnext/controllers/stock_controller.py:526 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -7878,7 +7878,7 @@ 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:2414 +#: erpnext/public/js/controllers/transaction.js:2440 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7905,11 +7905,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:866 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:868 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2628 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2630 msgid "Batch No {0} does not exists" msgstr "" @@ -7917,7 +7917,7 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:363 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:365 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -7932,7 +7932,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1420 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1422 msgid "Batch Nos are created successfully" msgstr "" @@ -7977,7 +7977,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:599 +#: erpnext/manufacturing/doctype/work_order/work_order.py:605 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8035,7 +8035,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. 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:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8044,7 +8044,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. 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:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8158,7 +8158,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:503 +#: erpnext/controllers/accounts_controller.py:500 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8428,7 +8428,7 @@ msgstr "" msgid "Bom No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:283 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:282 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8488,7 +8488,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: erpnext/accounts/general_ledger.py:771 +#: erpnext/accounts/general_ledger.py:773 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9021,6 +9021,11 @@ msgstr "" msgid "Calculated Bank Statement balance" msgstr "" +#. Name of a report +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json +msgid "Calculated Discount Mismatch" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9227,7 +9232,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2053 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2071 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9255,13 +9260,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1353 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2974 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1354 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:3034 +#: erpnext/controllers/accounts_controller.py:3031 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9457,7 +9462,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:795 +#: erpnext/manufacturing/doctype/work_order/work_order.py:801 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9521,8 +9526,8 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1720 -#: erpnext/stock/doctype/pick_list/pick_list.py:182 +#: erpnext/selling/doctype/sales_order/sales_order.py:1727 +#: erpnext/stock/doctype/pick_list/pick_list.py:184 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 "" @@ -9559,8 +9564,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:699 -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:701 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9568,7 +9573,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3571 +#: erpnext/controllers/accounts_controller.py:3568 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9576,28 +9581,28 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:2162 +#: erpnext/controllers/accounts_controller.py:2159 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1151 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1137 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1155 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:356 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:355 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:3049 +#: erpnext/controllers/accounts_controller.py:3046 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9612,8 +9617,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1917 -#: erpnext/controllers/accounts_controller.py:3039 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916 +#: erpnext/controllers/accounts_controller.py:3036 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:470 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9631,11 +9636,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3719 +#: erpnext/controllers/accounts_controller.py:3716 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3722 +#: erpnext/controllers/accounts_controller.py:3719 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9643,7 +9648,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2027 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9667,7 +9672,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:781 +#: erpnext/manufacturing/doctype/work_order/work_order.py:787 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9717,7 +9722,7 @@ msgstr "" msgid "Capitalization Method" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:197 +#: erpnext/assets/doctype/asset/asset.js:203 msgid "Capitalize Asset" msgstr "" @@ -10057,8 +10062,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 -#: erpnext/controllers/accounts_controller.py:3102 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345 +#: erpnext/controllers/accounts_controller.py:3099 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10241,7 +10246,7 @@ 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:2325 +#: erpnext/public/js/controllers/transaction.js:2351 msgid "Cheque/Reference Date" msgstr "" @@ -10289,7 +10294,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2420 +#: erpnext/public/js/controllers/transaction.js:2446 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10391,7 +10396,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:686 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10399,7 +10404,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:681 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:701 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10454,7 +10459,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:237 +#: erpnext/selling/page/point_of_sale/pos_controller.js:234 msgid "Close the POS" msgstr "" @@ -10512,11 +10517,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1978 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1996 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:465 +#: erpnext/selling/doctype/sales_order/sales_order.py:467 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -11015,7 +11020,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:279 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:280 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 @@ -11462,7 +11467,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73 -#: erpnext/public/js/projects/timer.js:32 +#: erpnext/public/js/projects/timer.js:35 msgid "Complete" msgstr "" @@ -11595,7 +11600,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1065 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11711,6 +11716,12 @@ msgstr "" msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." msgstr "" +#. Label of the confirm_before_resetting_posting_date (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Confirm before resetting posting date" +msgstr "" + #. Label of the final_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Confirmation Date" @@ -11929,7 +11940,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1401 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12195,7 +12206,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:515 +#: erpnext/controllers/accounts_controller.py:512 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12234,7 +12245,7 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 -#: erpnext/public/js/controllers/transaction.js:2338 +#: erpnext/public/js/controllers/transaction.js:2364 #: erpnext/selling/doctype/quotation/quotation.js:356 msgid "Continue" msgstr "" @@ -12407,15 +12418,15 @@ 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:2855 +#: erpnext/controllers/accounts_controller.py:2852 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2862 +#: erpnext/controllers/accounts_controller.py:2859 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2858 +#: erpnext/controllers/accounts_controller.py:2855 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12630,7 +12641,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12639,7 +12650,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:722 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:364 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 @@ -13041,9 +13052,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:438 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:149 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:157 #: erpnext/manufacturing/doctype/work_order/work_order.js:195 #: erpnext/manufacturing/doctype/work_order/work_order.js:210 #: erpnext/manufacturing/doctype/work_order/work_order.js:355 @@ -13051,8 +13062,8 @@ msgstr "" #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 -#: erpnext/public/js/controllers/transaction.js:362 -#: erpnext/public/js/controllers/transaction.js:2461 +#: erpnext/public/js/controllers/transaction.js:361 +#: erpnext/public/js/controllers/transaction.js:2487 #: erpnext/selling/doctype/customer/customer.js:181 #: erpnext/selling/doctype/quotation/quotation.js:124 #: erpnext/selling/doctype/quotation/quotation.js:133 @@ -13134,7 +13145,7 @@ msgstr "" msgid "Create Delivery Trip" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:150 +#: erpnext/assets/doctype/asset/asset.js:156 msgid "Create Depreciation Entry" msgstr "" @@ -13347,7 +13358,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1889 +#: erpnext/stock/stock_ledger.py:1892 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13603,7 +13614,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/controllers/sales_and_purchase_return.py:373 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13638,7 +13649,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/controllers/accounts_controller.py:2274 +#: erpnext/controllers/accounts_controller.py:2271 msgid "Credit To" msgstr "" @@ -13707,7 +13718,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:139 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -13823,7 +13834,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1131 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13834,7 +13845,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:652 #: erpnext/accounts/report/general_ledger/general_ledger.js:147 #: erpnext/accounts/report/gross_profit/gross_profit.py:427 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:696 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:702 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:214 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 @@ -13931,8 +13942,8 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1680 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748 #: erpnext/accounts/utils.py:2226 msgid "Currency for {0} must be {1}" msgstr "" @@ -14207,7 +14218,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:385 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:223 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:224 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 @@ -14352,7 +14363,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14448,13 +14459,13 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1151 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:227 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228 #: erpnext/accounts/report/gross_profit/gross_profit.py:392 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:210 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:211 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:202 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -14492,7 +14503,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14511,7 +14522,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 msgid "Customer LPO" msgstr "" @@ -14557,11 +14568,11 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:230 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -14707,7 +14718,7 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085 -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:373 #: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15235,7 +15246,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 #: erpnext/controllers/sales_and_purchase_return.py:377 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -15264,7 +15275,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 -#: erpnext/controllers/accounts_controller.py:2274 +#: erpnext/controllers/accounts_controller.py:2271 msgid "Debit To" msgstr "" @@ -15425,15 +15436,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1793 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1811 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3760 +#: erpnext/controllers/accounts_controller.py:3757 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1790 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1808 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15764,11 +15775,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1262 +#: erpnext/stock/doctype/item/item.py:1264 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:1245 +#: erpnext/stock/doctype/item/item.py:1247 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 "" @@ -16175,7 +16186,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: 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:293 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:651 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 @@ -16231,7 +16242,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16303,7 +16314,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:390 +#: erpnext/selling/doctype/sales_order/sales_order.py:392 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -16429,7 +16440,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 -#: erpnext/assets/doctype/asset/asset.js:282 +#: erpnext/assets/doctype/asset/asset.js:288 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16501,7 +16512,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:784 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -16717,7 +16728,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72 #: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json @@ -16762,7 +16773,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2402 +#: erpnext/public/js/controllers/transaction.js:2428 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -16978,7 +16989,7 @@ msgstr "" msgid "Difference Amount (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:200 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:199 msgid "Difference Amount must be zero" msgstr "" @@ -17216,11 +17227,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:833 +#: erpnext/controllers/accounts_controller.py:830 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:844 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17338,6 +17349,10 @@ msgstr "" msgid "Discount Amount" msgstr "" +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 +msgid "Discount Amount in Transaction" +msgstr "" + #. Label of the discount_date (Date) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Discount Date" @@ -17354,6 +17369,10 @@ msgstr "" msgid "Discount Percentage" msgstr "" +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 +msgid "Discount Percentage in Transaction" +msgstr "" + #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term' #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms #. Template Detail' @@ -17431,7 +17450,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3446 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17742,7 +17761,7 @@ msgstr "" msgid "Do reposting for each Stock Transaction" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:816 +#: erpnext/assets/doctype/asset/asset.js:822 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -17762,7 +17781,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Do you want to submit the material request" msgstr "" @@ -18004,6 +18023,10 @@ msgstr "" msgid "Dr" msgstr "" +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246 +msgid "Dr/Cr" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #. Option for the 'Status' (Select) field in DocType 'Payment Entry' @@ -18162,7 +18185,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -18261,11 +18284,11 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:37 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 msgid "Duplicate POS Fields" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:89 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66 msgid "Duplicate POS Invoices found" msgstr "" @@ -18274,7 +18297,7 @@ msgstr "" msgid "Duplicate Project with Tasks" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157 msgid "Duplicate Sales Invoices found" msgstr "" @@ -18484,10 +18507,6 @@ msgstr "" msgid "Either Workstation or Workstation Type is mandatory" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:48 -msgid "Either location or employee must be required" -msgstr "" - #: erpnext/setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" msgstr "" @@ -18857,11 +18876,12 @@ msgstr "" msgid "Employee cannot report to himself." msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:73 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:96 msgid "Employee is required while issuing Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:123 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:79 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:100 msgid "Employee {0} does not belongs to the company {1}" msgstr "" @@ -18898,7 +18918,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1056 msgid "Enable Auto Re-Order" msgstr "" @@ -19249,7 +19269,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:787 +#: erpnext/assets/doctype/asset/asset.js:793 msgid "Enter date to scrap asset" msgstr "" @@ -19363,7 +19383,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:875 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:296 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:298 msgid "Error" msgstr "" @@ -19487,7 +19507,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:985 +#: erpnext/stock/doctype/item/item.py:987 msgid "Example of a linked document: {0}" msgstr "" @@ -19503,7 +19523,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2155 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19557,8 +19577,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1683 -#: erpnext/controllers/accounts_controller.py:1767 +#: erpnext/controllers/accounts_controller.py:1680 +#: erpnext/controllers/accounts_controller.py:1764 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19756,7 +19776,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:352 +#: erpnext/selling/doctype/sales_order/sales_order.py:354 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19834,7 +19854,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:767 +#: erpnext/controllers/stock_controller.py:778 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -19879,7 +19899,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:747 +#: erpnext/controllers/stock_controller.py:758 msgid "Expense Account Missing" msgstr "" @@ -19948,7 +19968,7 @@ msgstr "" msgid "Expired" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:233 +#: erpnext/stock/doctype/pick_list/pick_list.py:235 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 msgid "Expired Batches" msgstr "" @@ -20150,7 +20170,7 @@ msgstr "" msgid "Failed to login" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:208 +#: erpnext/assets/doctype/asset/asset.js:214 msgid "Failed to post depreciation entries" msgstr "" @@ -20297,7 +20317,7 @@ msgid "Fetching Error" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1277 +#: erpnext/public/js/controllers/transaction.js:1303 msgid "Fetching exchange rates ..." msgstr "" @@ -20592,15 +20612,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3746 +#: erpnext/controllers/accounts_controller.py:3743 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3763 +#: erpnext/controllers/accounts_controller.py:3760 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3757 +#: erpnext/controllers/accounts_controller.py:3754 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20976,7 +20996,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1225 +#: erpnext/controllers/stock_controller.py:1236 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21017,7 +21037,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1349 +#: erpnext/controllers/accounts_controller.py:1346 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21033,7 +21053,7 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:985 #: erpnext/stock/doctype/material_request/material_request.js:325 @@ -21083,7 +21103,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2141 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21101,7 +21121,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1619 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1630 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21118,12 +21138,12 @@ msgstr "" msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1114 +#: erpnext/public/js/controllers/transaction.js:1140 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/controllers/stock_controller.py:313 +#: erpnext/controllers/stock_controller.py:324 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21510,6 +21530,10 @@ msgstr "" msgid "From Employee" msgstr "" +#: erpnext/assets/doctype/asset_movement/asset_movement.py:85 +msgid "From Employee is required while issuing Asset {0}" +msgstr "" + #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon #. Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json @@ -21841,14 +21865,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137 msgid "Future Payment Ref" msgstr "" @@ -22123,7 +22147,7 @@ msgstr "" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:449 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/stock/doctype/material_request/material_request.js:337 #: erpnext/stock/doctype/pick_list/pick_list.js:200 #: erpnext/stock/doctype/pick_list/pick_list.js:243 @@ -22264,7 +22288,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:539 msgid "Get Stock" msgstr "" @@ -23022,7 +23046,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1874 +#: erpnext/stock/stock_ledger.py:1877 msgid "Here are the options to proceed:" msgstr "" @@ -23075,7 +23099,7 @@ msgstr "" msgid "Hide Images" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:278 msgid "Hide Recent Orders" msgstr "" @@ -23436,12 +23460,6 @@ msgstr "" msgid "If enabled then system won't override the picked qty / batches / serial numbers." msgstr "" -#. Description of the 'Use Sales Invoice' (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "If enabled, Sales Invoice will be generated instead of POS Invoice in POS Transactions for real-time update of G/L and Stock Ledger." -msgstr "" - #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -23526,6 +23544,12 @@ msgstr "" msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" msgstr "" +#. Description of the 'Confirm before resetting posting date' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" +msgstr "" + #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" @@ -23548,7 +23572,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: erpnext/stock/stock_ledger.py:1884 +#: erpnext/stock/stock_ledger.py:1887 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23573,7 +23597,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1877 +#: erpnext/stock/stock_ledger.py:1880 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 "" @@ -23615,7 +23639,7 @@ 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:743 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -23660,11 +23684,11 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1023 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1732 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -23742,7 +23766,7 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1724 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1735 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -23785,6 +23809,7 @@ msgstr "" #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120 #: erpnext/accounts/report/general_ledger/general_ledger.js:217 msgid "Ignore System Generated Credit / Debit Notes" msgstr "" @@ -24507,7 +24532,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:300 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301 msgid "Income Account" msgstr "" @@ -24588,12 +24613,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:70 -#: erpnext/assets/doctype/asset_movement/asset_movement.py:81 -msgid "Incorrect Movement Purpose" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:356 msgid "Incorrect Payment Type" msgstr "" @@ -24624,7 +24644,7 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:150 +#: erpnext/stock/doctype/pick_list/pick_list.py:152 #: erpnext/stock/doctype/stock_settings/stock_settings.py:120 msgid "Incorrect Warehouse" msgstr "" @@ -24787,13 +24807,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1119 +#: erpnext/controllers/stock_controller.py:1130 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1089 -#: erpnext/controllers/stock_controller.py:1091 +#: erpnext/controllers/stock_controller.py:1100 +#: erpnext/controllers/stock_controller.py:1102 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24810,7 +24830,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1115 msgid "Inspection Submission" msgstr "" @@ -24889,21 +24909,21 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3678 -#: erpnext/controllers/accounts_controller.py:3702 +#: erpnext/controllers/accounts_controller.py:3675 +#: erpnext/controllers/accounts_controller.py:3699 msgid "Insufficient Permissions" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:111 -#: erpnext/stock/doctype/pick_list/pick_list.py:127 -#: erpnext/stock/doctype/pick_list/pick_list.py:975 +#: erpnext/stock/doctype/pick_list/pick_list.py:129 +#: erpnext/stock/doctype/pick_list/pick_list.py:977 #: erpnext/stock/doctype/stock_entry/stock_entry.py:759 -#: erpnext/stock/serial_batch_bundle.py:1017 erpnext/stock/stock_ledger.py:1571 -#: erpnext/stock/stock_ledger.py:2043 +#: erpnext/stock/serial_batch_bundle.py:1021 erpnext/stock/stock_ledger.py:1574 +#: erpnext/stock/stock_ledger.py:2046 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2058 +#: erpnext/stock/stock_ledger.py:2061 msgid "Insufficient Stock for Batch" msgstr "" @@ -25017,7 +25037,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3086 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3080 msgid "Interest and/or dunning fee" msgstr "" @@ -25041,11 +25061,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:733 +#: erpnext/controllers/accounts_controller.py:730 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:735 +#: erpnext/controllers/accounts_controller.py:732 msgid "Internal Sales Reference Missing" msgstr "" @@ -25076,7 +25096,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:744 +#: erpnext/controllers/accounts_controller.py:741 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25089,7 +25109,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1186 +#: erpnext/controllers/stock_controller.py:1197 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25119,12 +25139,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3063 -#: erpnext/controllers/accounts_controller.py:3071 +#: erpnext/controllers/accounts_controller.py:3060 +#: erpnext/controllers/accounts_controller.py:3068 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:396 #: erpnext/accounts/doctype/payment_request/payment_request.py:865 msgid "Invalid Allocated Amount" msgstr "" @@ -25137,7 +25157,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:555 +#: erpnext/controllers/accounts_controller.py:552 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25145,7 +25165,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2657 +#: erpnext/public/js/controllers/transaction.js:2683 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25159,7 +25179,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:295 #: erpnext/assets/doctype/asset/asset.py:302 -#: erpnext/controllers/accounts_controller.py:3086 +#: erpnext/controllers/accounts_controller.py:3083 msgid "Invalid Cost Center" msgstr "" @@ -25167,7 +25187,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:354 +#: erpnext/selling/doctype/sales_order/sales_order.py:356 msgid "Invalid Delivery Date" msgstr "" @@ -25197,11 +25217,11 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:901 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910 msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1400 +#: erpnext/stock/doctype/item/item.py:1402 msgid "Invalid Item Defaults" msgstr "" @@ -25210,12 +25230,12 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:61 -#: erpnext/accounts/general_ledger.py:763 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 +#: erpnext/accounts/general_ledger.py:765 msgid "Invalid Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" @@ -25243,15 +25263,15 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:704 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3715 +#: erpnext/controllers/accounts_controller.py:3712 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1367 +#: erpnext/controllers/accounts_controller.py:1364 msgid "Invalid Quantity" msgstr "" @@ -25259,7 +25279,7 @@ msgstr "" msgid "Invalid Return" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 msgid "Invalid Sales Invoices" msgstr "" @@ -25315,8 +25335,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: erpnext/accounts/general_ledger.py:806 -#: erpnext/accounts/general_ledger.py:816 +#: erpnext/accounts/general_ledger.py:808 +#: erpnext/accounts/general_ledger.py:818 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25380,7 +25400,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:196 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:197 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "" @@ -25407,7 +25427,11 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:55 +msgid "Invoice Document Type Selection Error" +msgstr "" + +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118 msgid "Invoice Grand Total" msgstr "" @@ -25479,11 +25503,17 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" msgstr "" +#. Label of the invoice_type (Select) field in DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +msgid "Invoice Type Created via POS Screen" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:403 msgid "Invoice already created for all billing hours" msgstr "" @@ -25500,7 +25530,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 msgid "Invoiced Amount" @@ -26189,15 +26219,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:67 -msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to" -msgstr "" - #: erpnext/stock/doctype/item/item.py:569 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2101 +#: erpnext/public/js/controllers/transaction.js:2127 msgid "It is needed to fetch Item Details." msgstr "" @@ -26480,7 +26506,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:281 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:169 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:170 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -26525,7 +26551,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2376 +#: erpnext/public/js/controllers/transaction.js:2402 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:500 #: erpnext/public/js/utils.js:656 @@ -26604,7 +26630,7 @@ msgstr "" msgid "Item Code required at Row No {0}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:822 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -26711,7 +26737,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:183 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:184 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -26920,7 +26946,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:288 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:175 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:176 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -26963,7 +26989,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: 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:2382 +#: erpnext/public/js/controllers/transaction.js:2408 #: erpnext/public/js/utils.js:746 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27047,7 +27073,7 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1048 +#: erpnext/stock/get_item_details.py:1057 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -27055,7 +27081,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/get_item_details.py:1027 +#: erpnext/stock/get_item_details.py:1036 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27150,10 +27176,14 @@ msgstr "" msgid "Item Tax Rate" msgstr "" -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52 +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" msgstr "" +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48 +msgid "Item Tax Row {0}: Account must belong to Company - {1}" +msgstr "" + #. Name of a DocType #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item' #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice @@ -27325,7 +27355,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3738 +#: erpnext/controllers/accounts_controller.py:3735 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27372,7 +27402,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:403 +#: erpnext/controllers/stock_controller.py:414 msgid "Item {0} does not exist." msgstr "" @@ -27388,11 +27418,11 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:706 +#: erpnext/selling/doctype/sales_order/sales_order.py:708 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1116 +#: erpnext/stock/doctype/item/item.py:1118 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27404,11 +27434,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1136 +#: erpnext/stock/doctype/item/item.py:1138 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1120 +#: erpnext/stock/doctype/item/item.py:1122 msgid "Item {0} is disabled" msgstr "" @@ -27416,11 +27446,11 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1130 msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:900 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -27456,7 +27486,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:540 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:560 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -27497,6 +27527,10 @@ msgstr "" msgid "Item-wise Sales Register" msgstr "" +#: erpnext/stock/get_item_details.py:697 +msgid "Item/Item Code required to get Item Tax Template." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:346 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27583,7 +27617,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1585 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596 #: erpnext/selling/doctype/sales_order/sales_order.js:1234 msgid "Items Required" msgstr "" @@ -27600,7 +27634,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3960 +#: erpnext/controllers/accounts_controller.py:3957 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27618,7 +27652,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1584 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1595 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -27637,7 +27671,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:103 +#: erpnext/controllers/stock_controller.py:114 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27810,7 +27844,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2174 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2192 msgid "Job card {0} created" msgstr "" @@ -27865,8 +27899,8 @@ msgstr "" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/assets/doctype/asset/asset.js:288 -#: erpnext/assets/doctype/asset/asset.js:297 +#: erpnext/assets/doctype/asset/asset.js:294 +#: erpnext/assets/doctype/asset/asset.js:303 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28712,7 +28746,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:989 +#: erpnext/stock/doctype/item/item.py:991 msgid "Linked with submitted documents" msgstr "" @@ -28754,7 +28788,7 @@ msgstr "" msgid "Load All Criteria" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:92 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:81 msgid "Loading Invoices! Please Wait..." msgstr "" @@ -29084,7 +29118,7 @@ msgstr "" msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:130 +#: erpnext/assets/doctype/asset/asset.js:136 msgid "Maintain Asset" msgstr "" @@ -29411,15 +29445,15 @@ msgstr "" msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:88 -#: erpnext/assets/doctype/asset/asset.js:96 -#: erpnext/assets/doctype/asset/asset.js:104 -#: erpnext/assets/doctype/asset/asset.js:112 -#: erpnext/assets/doctype/asset/asset.js:120 -#: erpnext/assets/doctype/asset/asset.js:134 -#: erpnext/assets/doctype/asset/asset.js:144 -#: erpnext/assets/doctype/asset/asset.js:154 -#: erpnext/assets/doctype/asset/asset.js:170 +#: erpnext/assets/doctype/asset/asset.js:94 +#: erpnext/assets/doctype/asset/asset.js:102 +#: erpnext/assets/doctype/asset/asset.js:110 +#: erpnext/assets/doctype/asset/asset.js:118 +#: erpnext/assets/doctype/asset/asset.js:126 +#: erpnext/assets/doctype/asset/asset.js:140 +#: erpnext/assets/doctype/asset/asset.js:150 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:176 #: erpnext/setup/doctype/company/company.js:142 #: erpnext/setup/doctype/company/company.js:153 msgid "Manage" @@ -29457,7 +29491,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2779 +#: erpnext/public/js/controllers/transaction.js:2805 #: erpnext/public/js/utils/party.js:321 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29997,7 +30031,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:100 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:145 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json @@ -30092,7 +30126,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1666 +#: erpnext/selling/doctype/sales_order/sales_order.py:1673 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -30383,7 +30417,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1890 +#: erpnext/stock/stock_ledger.py:1893 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30804,7 +30838,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1219 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1218 msgid "Missing Default in Company" msgstr "" @@ -30841,7 +30875,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1041 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1150 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1168 msgid "Missing value" msgstr "" @@ -30911,7 +30945,7 @@ msgid "Mobile: " msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:250 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" @@ -31309,7 +31343,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1217 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -31322,7 +31356,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1106 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1124 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:139 #: erpnext/utilities/transaction_base.py:560 @@ -31460,7 +31494,7 @@ msgstr "" msgid "Naming Series and Price Defaults" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:89 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91 msgid "Naming Series is mandatory" msgstr "" @@ -31499,7 +31533,7 @@ msgstr "" msgid "Needs Analysis" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1305 +#: erpnext/stock/serial_batch_bundle.py:1309 msgid "Negative Batch Quantity" msgstr "" @@ -31789,7 +31823,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1573 +#: erpnext/controllers/accounts_controller.py:1570 msgid "Net total calculation precision loss" msgstr "" @@ -31886,7 +31920,7 @@ msgstr "" msgid "New Income" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:243 +#: erpnext/selling/page/point_of_sale/pos_controller.js:240 msgid "New Invoice" msgstr "" @@ -32129,10 +32163,10 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1539 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1599 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1613 -#: erpnext/stock/doctype/item/item.py:1361 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1540 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1600 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1614 +#: erpnext/stock/doctype/item/item.py:1363 msgid "No Permission" msgstr "" @@ -32195,7 +32229,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:712 +#: erpnext/selling/doctype/sales_order/sales_order.py:714 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32264,7 +32298,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:982 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991 msgid "No material request created" msgstr "" @@ -32337,7 +32371,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2520 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32402,7 +32436,7 @@ msgstr "" msgid "No {0} found for Inter Company Transactions." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:280 +#: erpnext/assets/doctype/asset/asset.js:286 msgid "No." msgstr "" @@ -32461,8 +32495,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566 -#: erpnext/assets/doctype/asset/asset.js:612 -#: erpnext/assets/doctype/asset/asset.js:627 +#: erpnext/assets/doctype/asset/asset.js:618 +#: erpnext/assets/doctype/asset/asset.js:633 #: erpnext/controllers/buying_controller.py:235 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80 @@ -32476,8 +32510,8 @@ msgstr "" msgid "Not Applicable" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:824 -#: erpnext/selling/page/point_of_sale/pos_controller.js:853 +#: erpnext/selling/page/point_of_sale/pos_controller.js:821 +#: erpnext/selling/page/point_of_sale/pos_controller.js:850 msgid "Not Available" msgstr "" @@ -32563,11 +32597,11 @@ msgid "Not in stock" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:724 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1815 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1973 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2040 -#: erpnext/selling/doctype/sales_order/sales_order.py:822 -#: erpnext/selling/doctype/sales_order/sales_order.py:1652 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1833 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1991 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2058 +#: erpnext/selling/doctype/sales_order/sales_order.py:824 +#: erpnext/selling/doctype/sales_order/sales_order.py:1654 msgid "Not permitted" msgstr "" @@ -32577,8 +32611,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288 #: erpnext/crm/doctype/crm_note/crm_note.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1745 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:476 #: erpnext/selling/doctype/customer/customer.py:129 @@ -32614,7 +32648,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:638 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32979,7 +33013,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33177,7 +33211,7 @@ msgstr "" msgid "Open Events" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:236 +#: erpnext/selling/page/point_of_sale/pos_controller.js:233 msgid "Open Form View" msgstr "" @@ -33322,7 +33356,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:762 +#: erpnext/accounts/general_ledger.py:764 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -33531,7 +33565,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1156 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33857,6 +33891,8 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan #. Item' #. Label of the ordered_qty (Float) field in DocType 'Production Plan Item' +#. Label of the ordered_qty (Float) field in DocType 'Production Plan Sub +#. Assembly Item' #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' @@ -33864,6 +33900,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.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:49 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json @@ -33872,7 +33909,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -33884,7 +33921,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:807 +#: erpnext/selling/doctype/sales_order/sales_order.py:809 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34032,7 +34069,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:540 +#: erpnext/stock/doctype/pick_list/pick_list.py:542 msgid "Out of Stock" msgstr "" @@ -34106,7 +34143,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -34163,7 +34200,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1352 +#: erpnext/controllers/stock_controller.py:1363 msgid "Over Receipt" msgstr "" @@ -34186,7 +34223,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2101 +#: erpnext/controllers/accounts_controller.py:2098 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34312,7 +34349,12 @@ msgstr "" msgid "POS" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:185 +#. Label of the invoice_fields (Table) field in DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +msgid "POS Additional Fields" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:182 msgid "POS Closed" msgstr "" @@ -34344,7 +34386,7 @@ msgstr "" msgid "POS Closing Failed" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:53 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "" @@ -34354,18 +34396,19 @@ msgid "POS Customer Group" msgstr "" #. Name of a DocType -#. Label of the invoice_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_field/pos_field.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Field" msgstr "" #. Name of a DocType #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' +#. Option for the 'Invoice Type Created via POS Screen' (Select) field in +#. DocType 'POS Settings' #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item' #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/pos_register/pos_register.py:174 #: erpnext/accounts/workspace/receivables/receivables.json @@ -34390,15 +34433,15 @@ msgstr "" msgid "POS Invoice Reference" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117 msgid "POS Invoice is already consolidated" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:110 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125 msgid "POS Invoice is not submitted" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128 msgid "POS Invoice isn't created by user {}" msgstr "" @@ -34411,15 +34454,15 @@ msgstr "" msgid "POS Invoices" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:71 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86 msgid "POS Invoices can't be added when Sales Invoice is enabled" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:661 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662 msgid "POS Invoices will be consolidated in a background process" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:663 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664 msgid "POS Invoices will be unconsolidated in a background process" msgstr "" @@ -34473,8 +34516,8 @@ msgstr "" msgid "POS Profile User" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:107 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:172 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187 msgid "POS Profile doesn't match {}" msgstr "" @@ -34519,16 +34562,16 @@ msgstr "" msgid "POS Settings" msgstr "" -#. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry' +#. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "POS Transactions" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:188 +#: erpnext/selling/page/point_of_sale/pos_controller.js:185 msgid "POS has been closed at {0}. Please refresh the page." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:475 +#: erpnext/selling/page/point_of_sale/pos_controller.js:472 msgid "POS invoice {0} created successfully" msgstr "" @@ -34577,7 +34620,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1190 +#: erpnext/controllers/stock_controller.py:1201 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34693,7 +34736,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34728,7 +34771,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2034 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2033 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35155,7 +35198,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -35181,7 +35224,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 msgid "Party Account" msgstr "" @@ -35208,7 +35251,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2366 +#: erpnext/controllers/accounts_controller.py:2363 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -35314,7 +35357,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:84 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -35336,7 +35379,7 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:823 +#: erpnext/accounts/party.py:825 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" @@ -35348,7 +35391,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:516 msgid "Party Type is mandatory" msgstr "" @@ -35361,7 +35404,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:520 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519 msgid "Party is mandatory" msgstr "" @@ -35458,7 +35501,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35624,7 +35667,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1524 +#: erpnext/controllers/accounts_controller.py:1521 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35906,7 +35949,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -36003,7 +36046,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:606 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:605 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -36045,7 +36088,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:820 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36308,7 +36351,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:774 +#: erpnext/accounts/general_ledger.py:776 msgid "Period Closed" msgstr "" @@ -36519,7 +36562,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:194 +#: erpnext/stock/doctype/pick_list/pick_list.py:196 msgid "Pick List Incomplete" msgstr "" @@ -36750,7 +36793,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -36810,7 +36853,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:537 +#: erpnext/stock/doctype/pick_list/pick_list.py:539 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -36884,7 +36927,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1363 +#: erpnext/controllers/stock_controller.py:1374 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36970,7 +37013,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:734 +#: erpnext/controllers/accounts_controller.py:731 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37002,7 +37045,7 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:244 +#: erpnext/stock/doctype/pick_list/pick_list.py:246 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37057,7 +37100,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:358 +#: erpnext/selling/doctype/sales_order/sales_order.py:360 msgid "Please enter Delivery Date" msgstr "" @@ -37074,7 +37117,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2529 +#: erpnext/public/js/controllers/transaction.js:2555 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37139,7 +37182,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2849 msgid "Please enter default currency in Company Master" msgstr "" @@ -37282,7 +37325,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1617 +#: erpnext/selling/doctype/sales_order/sales_order.py:1619 msgid "Please select BOM against item {0}" msgstr "" @@ -37339,8 +37382,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:613 -#: erpnext/assets/doctype/asset/asset.js:628 +#: erpnext/assets/doctype/asset/asset.js:619 +#: erpnext/assets/doctype/asset/asset.js:634 msgid "Please select Item Code first" msgstr "" @@ -37368,7 +37411,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1619 +#: erpnext/selling/doctype/sales_order/sales_order.py:1621 msgid "Please select Qty against item {0}" msgstr "" @@ -37388,7 +37431,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2701 +#: erpnext/controllers/accounts_controller.py:2698 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -37404,7 +37447,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:603 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2779 +#: erpnext/public/js/controllers/transaction.js:2805 msgid "Please select a Company first." msgstr "" @@ -37481,7 +37524,11 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1673 +#: erpnext/selling/doctype/sales_order/sales_order.js:874 +msgid "Please select atleast one item to continue" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1674 msgid "Please select correct account" msgstr "" @@ -37498,10 +37545,6 @@ msgstr "" msgid "Please select item code" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:874 -msgid "Please select items" -msgstr "" - #: erpnext/public/js/stock_reservation.js:211 #: erpnext/selling/doctype/sales_order/sales_order.js:390 msgid "Please select items to reserve." @@ -37562,7 +37605,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:100 +#: erpnext/public/js/controllers/transaction.js:99 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -37590,7 +37633,7 @@ msgstr "" msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322 msgid "Please set Accounting Dimension {} in {}" msgstr "" @@ -37665,7 +37708,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1393 +#: erpnext/selling/doctype/sales_order/sales_order.py:1395 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37686,7 +37729,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:742 +#: erpnext/controllers/stock_controller.py:753 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -37730,11 +37773,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:603 +#: erpnext/controllers/stock_controller.py:614 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:275 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:274 #: erpnext/accounts/utils.py:1082 msgid "Please set default {0} in Company {1}" msgstr "" @@ -37747,7 +37790,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2282 +#: erpnext/controllers/accounts_controller.py:2279 msgid "Please set one of the following:" msgstr "" @@ -37755,7 +37798,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2231 +#: erpnext/public/js/controllers/transaction.js:2257 msgid "Please set recurring after saving" msgstr "" @@ -37810,11 +37853,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1216 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1215 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:520 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37826,7 +37869,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2099 +#: erpnext/public/js/controllers/transaction.js:2125 msgid "Please specify" msgstr "" @@ -37841,7 +37884,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:3045 +#: erpnext/controllers/accounts_controller.py:3042 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -38035,7 +38078,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38045,7 +38088,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:638 #: erpnext/accounts/report/gross_profit/gross_profit.py:269 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:202 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:137 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 @@ -38093,6 +38136,10 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" +#: erpnext/public/js/controllers/transaction.js:893 +msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" +msgstr "" + #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing #. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger @@ -38421,7 +38468,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1221 +#: erpnext/stock/get_item_details.py:1230 msgid "Price List Currency not selected" msgstr "" @@ -38542,7 +38589,7 @@ msgstr "" msgid "Price Per Unit ({0})" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:700 +#: erpnext/selling/page/point_of_sale/pos_controller.js:697 msgid "Price is not set for the item." msgstr "" @@ -39173,10 +39220,6 @@ msgstr "" msgid "Processes" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:152 -msgid "Processing Sales! Please Wait..." -msgstr "" - #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 msgid "Processing XML Files" msgstr "" @@ -39575,7 +39618,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.js:79 #: erpnext/accounts/report/gross_profit/gross_profit.py:357 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:272 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:273 #: erpnext/accounts/report/purchase_register/purchase_register.py:207 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74 #: erpnext/accounts/report/sales_register/sales_register.py:230 @@ -39763,7 +39806,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:376 +#: erpnext/controllers/trends.py:382 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -39795,7 +39838,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 msgid "Projected Quantity Formula" msgstr "" @@ -40355,7 +40398,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1921 +#: erpnext/controllers/accounts_controller.py:1918 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -40678,8 +40721,8 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 -#: erpnext/controllers/trends.py:255 +#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251 +#: erpnext/controllers/trends.py:256 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:964 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -40793,7 +40836,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1120 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40868,7 +40911,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:585 +#: erpnext/stock/doctype/pick_list/pick_list.py:587 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41115,7 +41158,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/public/js/controllers/transaction.js:360 +#: erpnext/public/js/controllers/transaction.js:359 #: erpnext/stock/doctype/stock_entry/stock_entry.js:165 msgid "Quality Inspection(s)" msgstr "" @@ -41395,11 +41438,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2116 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2134 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1112 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -41476,7 +41519,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:143 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -41601,11 +41644,11 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:422 +#: erpnext/selling/doctype/sales_order/sales_order.py:424 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:337 msgid "Quotation {0} not of type {1}" msgstr "" @@ -41728,7 +41771,7 @@ msgstr "" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:323 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -42299,8 +42342,8 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" @@ -42363,7 +42406,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1049 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1048 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -42453,8 +42496,8 @@ msgstr "" msgid "Receiving" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:244 -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:241 +#: erpnext/selling/page/point_of_sale/pos_controller.js:278 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17 msgid "Recent Orders" msgstr "" @@ -42781,7 +42824,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2337 +#: erpnext/public/js/controllers/transaction.js:2363 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42805,7 +42848,7 @@ msgstr "" msgid "Reference Doctype" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:656 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -42912,7 +42955,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1297 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -43042,7 +43085,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:736 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:735 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -43057,7 +43100,7 @@ msgid "Referral Sales Partner" msgstr "" #: erpnext/public/js/plant_floor_visual/visual_plant.js:151 -#: erpnext/selling/page/point_of_sale/pos_controller.js:190 +#: erpnext/selling/page/point_of_sale/pos_controller.js:187 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Refresh" msgstr "" @@ -43209,7 +43252,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -43262,7 +43305,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 #: erpnext/accounts/report/general_ledger/general_ledger.html:84 #: erpnext/accounts/report/general_ledger/general_ledger.html:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:740 @@ -43395,7 +43438,7 @@ msgstr "" msgid "Repair" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:114 msgid "Repair Asset" msgstr "" @@ -43760,7 +43803,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -43942,11 +43985,11 @@ msgstr "" msgid "Reserve Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:254 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:274 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:248 msgid "Reserve for Sub-assembly" msgstr "" @@ -43983,7 +44026,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -43992,7 +44035,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -44000,7 +44043,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -44012,7 +44055,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2161 msgid "Reserved Serial No." msgstr "" @@ -44028,19 +44071,19 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:499 -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2145 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2188 +#: erpnext/stock/stock_ledger.py:2191 msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:268 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:288 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:242 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:262 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -44245,7 +44288,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:123 +#: erpnext/assets/doctype/asset/asset.js:129 msgid "Restore Asset" msgstr "" @@ -44342,7 +44385,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:75 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 msgid "Retry" msgstr "" @@ -44832,8 +44875,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:615 -#: erpnext/controllers/stock_controller.py:630 +#: erpnext/controllers/stock_controller.py:626 +#: erpnext/controllers/stock_controller.py:641 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -44920,20 +44963,20 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1205 +#: erpnext/controllers/accounts_controller.py:1202 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:393 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:369 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:474 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:486 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -44957,31 +45000,31 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:865 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3612 +#: erpnext/controllers/accounts_controller.py:3609 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3586 +#: erpnext/controllers/accounts_controller.py:3583 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3605 +#: erpnext/controllers/accounts_controller.py:3602 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3592 +#: erpnext/controllers/accounts_controller.py:3589 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3598 +#: erpnext/controllers/accounts_controller.py:3595 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3853 +#: erpnext/controllers/accounts_controller.py:3850 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -45033,7 +45076,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:331 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:330 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -45041,7 +45084,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:744 +#: erpnext/controllers/stock_controller.py:755 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -45085,7 +45128,7 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:713 +#: erpnext/manufacturing/doctype/work_order/work_order.py:719 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too." msgstr "" @@ -45101,7 +45144,7 @@ msgstr "" msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: erpnext/controllers/stock_controller.py:87 +#: erpnext/controllers/stock_controller.py:98 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." msgstr "" @@ -45117,7 +45160,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:762 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -45129,7 +45172,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:585 +#: erpnext/selling/doctype/sales_order/sales_order.py:587 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -45149,15 +45192,15 @@ msgstr "" msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:999 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" @@ -45165,7 +45208,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:546 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -45182,20 +45225,20 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1085 +#: erpnext/controllers/stock_controller.py:1096 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1100 +#: erpnext/controllers/stock_controller.py:1111 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1115 +#: erpnext/controllers/stock_controller.py:1126 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1364 -#: erpnext/controllers/accounts_controller.py:3712 +#: erpnext/controllers/accounts_controller.py:1361 +#: erpnext/controllers/accounts_controller.py:3709 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -45203,8 +45246,8 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:801 -#: erpnext/controllers/accounts_controller.py:813 +#: erpnext/controllers/accounts_controller.py:798 +#: erpnext/controllers/accounts_controller.py:810 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -45242,7 +45285,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/controllers/stock_controller.py:184 +#: erpnext/controllers/stock_controller.py:195 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -45254,19 +45297,19 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:574 +#: erpnext/controllers/accounts_controller.py:571 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:568 +#: erpnext/controllers/accounts_controller.py:565 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:562 +#: erpnext/controllers/accounts_controller.py:559 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:430 +#: erpnext/selling/doctype/sales_order/sales_order.py:432 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -45315,7 +45358,7 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:197 +#: erpnext/controllers/stock_controller.py:208 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -45443,12 +45486,12 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "Row #{}: item {} has been picked already." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205 msgid "Row #{}: {}" msgstr "" @@ -45456,7 +45499,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1393 +#: erpnext/stock/doctype/item/item.py:1395 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -45476,7 +45519,7 @@ msgstr "" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:191 +#: erpnext/stock/doctype/pick_list/pick_list.py:193 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" @@ -45532,7 +45575,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3083 +#: erpnext/controllers/accounts_controller.py:3080 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -45556,7 +45599,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: erpnext/controllers/accounts_controller.py:2617 +#: erpnext/controllers/accounts_controller.py:2614 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -45598,7 +45641,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1181 +#: erpnext/controllers/stock_controller.py:1192 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -45726,7 +45769,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1172 +#: erpnext/controllers/stock_controller.py:1183 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -45738,7 +45781,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3060 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45751,11 +45794,11 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1061 -#: erpnext/manufacturing/doctype/work_order/work_order.py:245 +#: erpnext/manufacturing/doctype/work_order/work_order.py:251 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1099 +#: erpnext/controllers/accounts_controller.py:1096 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45767,7 +45810,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:711 +#: erpnext/controllers/accounts_controller.py:708 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45809,7 +45852,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2627 +#: erpnext/controllers/accounts_controller.py:2624 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45817,7 +45860,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:268 +#: erpnext/controllers/accounts_controller.py:265 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -46045,6 +46088,8 @@ msgstr "" #. Label of the sales_invoice (Link) field in DocType 'Overdue Payment' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' +#. Option for the 'Invoice Type Created via POS Screen' (Select) field in +#. DocType 'POS Settings' #. Name of a DocType #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference' #. Label of a shortcut in the Accounting Workspace @@ -46062,6 +46107,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 @@ -46123,8 +46169,7 @@ msgstr "" msgid "Sales Invoice Timesheet" msgstr "" -#. Label of the sales_invoice_transactions (Table) field in DocType 'POS -#. Closing Entry' +#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Sales Invoice Transactions" msgstr "" @@ -46138,23 +46183,23 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:167 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182 msgid "Sales Invoice does not have Payments" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:163 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178 msgid "Sales Invoice is already consolidated" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:169 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 msgid "Sales Invoice is not created using POS" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:175 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190 msgid "Sales Invoice is not submitted" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193 msgid "Sales Invoice isn't created by user {}" msgstr "" @@ -46166,7 +46211,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:515 +#: erpnext/selling/doctype/sales_order/sales_order.py:517 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -46276,7 +46321,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:253 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:286 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:287 #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -46394,7 +46439,7 @@ msgstr "" msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:291 +#: erpnext/selling/doctype/sales_order/sales_order.py:293 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -46402,12 +46447,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:296 +#: erpnext/manufacturing/doctype/work_order/work_order.py:302 msgid "Sales Order {0} is not valid" msgstr "" #: erpnext/controllers/selling_controller.py:453 -#: erpnext/manufacturing/doctype/work_order/work_order.py:301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:307 msgid "Sales Order {0} is {1}" msgstr "" @@ -46457,7 +46502,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:122 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -46555,7 +46600,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -46856,7 +46901,7 @@ 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:2395 +#: erpnext/public/js/controllers/transaction.js:2421 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -46998,7 +47043,7 @@ 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:281 +#: erpnext/assets/doctype/asset/asset.js:287 #: 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" @@ -47038,7 +47083,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:670 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671 msgid "Scheduler Inactive" msgstr "" @@ -47050,7 +47095,7 @@ msgstr "" msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:670 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" @@ -47129,7 +47174,7 @@ msgstr "" msgid "Scrap & Process Loss" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:92 +#: erpnext/assets/doctype/asset/asset.js:98 msgid "Scrap Asset" msgstr "" @@ -47395,7 +47440,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2431 +#: erpnext/public/js/controllers/transaction.js:2457 msgid "Select Items for Quality Inspection" msgstr "" @@ -47474,7 +47519,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:518 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:538 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -47536,7 +47581,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2873 +#: erpnext/controllers/accounts_controller.py:2870 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -47565,8 +47610,8 @@ msgstr "" msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:399 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:412 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:419 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 msgid "Select the Warehouse" msgstr "" @@ -47574,7 +47619,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:790 +#: erpnext/assets/doctype/asset/asset.js:796 msgid "Select the date" msgstr "" @@ -47590,7 +47635,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:674 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:694 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." @@ -47606,7 +47651,7 @@ msgstr "" msgid "Select, to make the customer searchable with these fields" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:61 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 msgid "Selected POS Opening Entry should be open." msgstr "" @@ -47642,7 +47687,7 @@ msgstr "" msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:106 msgid "Sell Asset" msgstr "" @@ -47750,7 +47795,7 @@ msgid "Send Now" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:542 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -47908,7 +47953,7 @@ 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:2408 +#: erpnext/public/js/controllers/transaction.js:2434 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47957,7 +48002,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1893 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1895 msgid "Serial No Reserved" msgstr "" @@ -47997,7 +48042,7 @@ msgstr "" msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:858 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:860 msgid "Serial No is mandatory" msgstr "" @@ -48026,7 +48071,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2622 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2624 msgid "Serial No {0} does not exists" msgstr "" @@ -48034,7 +48079,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:356 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:358 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -48050,7 +48095,7 @@ msgstr "" msgid "Serial No {0} not found" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +#: erpnext/selling/page/point_of_sale/pos_controller.js:852 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" @@ -48071,11 +48116,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1369 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1371 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2148 +#: erpnext/stock/stock_ledger.py:2151 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -48149,15 +48194,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1599 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1663 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1665 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:133 +#: erpnext/controllers/stock_controller.py:144 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -48505,12 +48550,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1446 +#: erpnext/public/js/controllers/transaction.js:1472 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1443 +#: erpnext/public/js/controllers/transaction.js:1469 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -48843,7 +48888,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1149 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Setting {} is required" msgstr "" @@ -48959,7 +49004,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:294 +#: erpnext/assets/doctype/asset/asset.js:300 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -49110,7 +49155,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:505 +#: erpnext/controllers/accounts_controller.py:502 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -49767,7 +49812,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:88 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:72 msgid "Source and Target Location cannot be same" msgstr "" @@ -49824,15 +49869,15 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:551 +#: erpnext/assets/doctype/asset/asset.js:557 #: erpnext/stock/doctype/batch/batch.js:80 #: erpnext/stock/doctype/batch/batch.js:172 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:116 -#: erpnext/assets/doctype/asset/asset.js:535 +#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:541 msgid "Split Asset" msgstr "" @@ -49855,7 +49900,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:541 +#: erpnext/assets/doctype/asset/asset.js:547 msgid "Split Qty" msgstr "" @@ -49863,7 +49908,7 @@ msgstr "" msgid "Split Quantity must be less than Asset Quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2547 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2546 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49927,7 +49972,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:109 msgid "Stale Days should start from 1." msgstr "" @@ -49946,7 +49991,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:463 -#: erpnext/stock/doctype/item/item.py:247 +#: erpnext/stock/doctype/item/item.py:248 msgid "Standard Selling" msgstr "" @@ -49992,7 +50037,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:729 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 -#: erpnext/public/js/projects/timer.js:32 +#: erpnext/public/js/projects/timer.js:35 msgid "Start" msgstr "" @@ -50308,7 +50353,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:117 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.js:457 #: erpnext/manufacturing/doctype/work_order/work_order.js:493 @@ -50589,7 +50634,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1320 +#: erpnext/stock/doctype/pick_list/pick_list.py:1322 msgid "Stock Entry has been already created against this Pick List" msgstr "" @@ -50746,7 +50791,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Material Request Item' #. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -50803,12 +50848,12 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:230 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:238 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:244 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:250 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:258 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:264 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:270 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:276 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:284 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290 #: erpnext/manufacturing/doctype/work_order/work_order.js:817 #: erpnext/manufacturing/doctype/work_order/work_order.js:826 #: erpnext/manufacturing/doctype/work_order/work_order.js:833 @@ -50843,8 +50888,8 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2120 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2131 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1688 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1529 msgid "Stock Reservation Entries Created" msgstr "" @@ -50970,7 +51015,7 @@ 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:261 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:316 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -51136,7 +51181,7 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:835 +#: erpnext/selling/page/point_of_sale/pos_controller.js:832 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -51218,7 +51263,7 @@ msgstr "" msgid "Stopped" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:785 +#: erpnext/manufacturing/doctype/work_order/work_order.py:791 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -52062,9 +52107,9 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:237 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:238 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 @@ -52162,7 +52207,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -52443,6 +52488,10 @@ msgstr "" msgid "Support Tickets" msgstr "" +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 +msgid "Suspected Discount Amount" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Driver' #. Option for the 'Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/driver/driver.json @@ -52454,10 +52503,6 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:157 -msgid "Switch Invoice Mode Error" -msgstr "" - #. Label of the symbol (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Symbol" @@ -52646,7 +52691,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2060 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52828,16 +52873,12 @@ msgstr "" msgid "Target Location" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:100 -msgid "Target Location is required while receiving Asset {0} from an employee" +#: erpnext/assets/doctype/asset_movement/asset_movement.py:70 +msgid "Target Location is required for transferring Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:85 -msgid "Target Location is required while transferring Asset {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:93 -msgid "Target Location or To Employee is required while receiving Asset {0}" +#: erpnext/assets/doctype/asset_movement/asset_movement.py:76 +msgid "Target Location is required while receiving Asset {0}" msgstr "" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 @@ -52897,11 +52938,11 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:214 +#: erpnext/manufacturing/doctype/work_order/work_order.py:220 msgid "Target Warehouse Reservation Error" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:526 +#: erpnext/manufacturing/doctype/work_order/work_order.py:532 msgid "Target Warehouse is required before Submit" msgstr "" @@ -53192,7 +53233,6 @@ msgstr "" #. Label of the tax_rate (Float) field in DocType 'Account' #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/account/account.json @@ -53200,7 +53240,6 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Rate" @@ -53373,6 +53412,8 @@ msgstr "" #. Label of the taxes_and_charges_section (Section Break) field in DocType #. 'Payment Entry' +#. Label of the taxes_and_charges_section (Section Break) field in DocType 'POS +#. Closing Entry' #. Label of the taxes_and_charges (Link) field in DocType 'POS Profile' #. Label of the taxes_section (Section Break) field in DocType 'Purchase #. Invoice' @@ -53386,6 +53427,7 @@ msgstr "" #. Label of the taxes_charges_section (Section Break) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -53775,15 +53817,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:220 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:221 #: erpnext/accounts/report/gross_profit/gross_profit.py:399 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:261 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:262 #: erpnext/accounts/report/sales_register/sales_register.py:209 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -53879,7 +53921,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1302 +#: erpnext/stock/serial_batch_bundle.py:1306 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity." msgstr "" @@ -53915,7 +53957,7 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 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 "" @@ -53927,11 +53969,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:147 +#: erpnext/stock/doctype/pick_list/pick_list.py:149 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:1890 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1892 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -54010,7 +54052,7 @@ msgstr "" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:232 +#: erpnext/stock/doctype/pick_list/pick_list.py:234 msgid "The following batches are expired, please restock them:
{0}" msgstr "" @@ -54149,8 +54191,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:141 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:143 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" @@ -54182,6 +54224,12 @@ msgstr "" msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" +#. Description of the 'Invoice Type Created via POS Screen' (Select) field in +#. DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json +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/accounts/doctype/journal_entry/journal_entry.py:174 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:181 msgid "The task has been enqueued as a background job." @@ -54241,7 +54289,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2816 +#: erpnext/public/js/controllers/transaction.js:2842 msgid "The {0} contains Unit Price Items." msgstr "" @@ -54742,7 +54790,7 @@ msgstr "" msgid "Timer" msgstr "" -#: erpnext/public/js/projects/timer.js:148 +#: erpnext/public/js/projects/timer.js:151 msgid "Timer exceeded the given hours." msgstr "" @@ -55021,7 +55069,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:555 +#: erpnext/controllers/accounts_controller.py:552 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -55238,7 +55286,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:707 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -55278,7 +55326,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting," msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:700 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -55288,8 +55336,8 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2337 -#: erpnext/controllers/accounts_controller.py:3093 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336 +#: erpnext/controllers/accounts_controller.py:3090 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -55414,7 +55462,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:673 #: erpnext/accounts/report/general_ledger/general_ledger.html:132 #: erpnext/accounts/report/general_ledger/general_ledger.py:378 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 #: erpnext/accounts/report/trial_balance/trial_balance.py:358 @@ -55872,7 +55920,7 @@ msgstr "" msgid "Total Order Value" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687 msgid "Total Other Charges" msgstr "" @@ -55913,7 +55961,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2679 +#: erpnext/controllers/accounts_controller.py:2676 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55925,7 +55973,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:640 +#: erpnext/selling/doctype/sales_order/sales_order.py:642 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -56052,7 +56100,7 @@ msgstr "" msgid "Total Tasks" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:674 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:680 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "" @@ -56060,6 +56108,8 @@ msgstr "" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment #. Entry' #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS +#. Closing Entry' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS #. Invoice' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase #. Invoice' @@ -56077,6 +56127,7 @@ msgstr "" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -56198,7 +56249,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2226 +#: erpnext/controllers/accounts_controller.py:2223 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -56405,6 +56456,10 @@ msgstr "" msgid "Transaction Information" msgstr "" +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 +msgid "Transaction Name" +msgstr "" + #. Label of the transaction_settings_section (Tab Break) field in DocType #. 'Buying Settings' #. Label of the sales_transactions_settings_section (Section Break) field in @@ -56416,6 +56471,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258 msgid "Transaction Type" msgstr "" @@ -56432,7 +56488,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1322 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -56475,11 +56531,11 @@ msgstr "" msgid "Transfer" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:84 +#: erpnext/assets/doctype/asset/asset.js:90 msgid "Transfer Asset" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:425 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 msgid "Transfer From Warehouses" msgstr "" @@ -56495,7 +56551,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:420 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -56510,6 +56566,11 @@ msgstr "" msgid "Transfer Type" msgstr "" +#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' +#: erpnext/assets/doctype/asset_movement/asset_movement.json +msgid "Transfer and Issue" +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:37 @@ -56536,10 +56597,6 @@ msgstr "" msgid "Transferred Raw Materials" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:78 -msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred" -msgstr "" - #. Label of the transit_section (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Transit" @@ -56938,7 +56995,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1372 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1382 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -57013,7 +57070,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -57237,11 +57294,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:262 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:282 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:236 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256 msgid "Unreserve for Sub-assembly" msgstr "" @@ -57462,7 +57519,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:185 msgid "Update Outstanding for Self" msgstr "" @@ -57547,7 +57604,7 @@ msgstr "" msgid "Updated via 'Time Log' (In Minutes)" msgstr "" -#: erpnext/stock/doctype/item/item.py:1377 +#: erpnext/stock/doctype/item/item.py:1379 msgid "Updating Variants..." msgstr "" @@ -57643,13 +57700,6 @@ msgstr "" msgid "Use New Budget Controller" msgstr "" -#. Label of the use_sales_invoice_in_pos (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155 -msgid "Use Sales Invoice" -msgstr "" - #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -58105,11 +58155,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1893 +#: erpnext/stock/stock_ledger.py:1896 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1871 +#: erpnext/stock/stock_ledger.py:1874 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -58140,8 +58190,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2361 -#: erpnext/controllers/accounts_controller.py:3117 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360 +#: erpnext/controllers/accounts_controller.py:3114 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -58496,7 +58546,7 @@ msgstr "" msgid "View Exchange Gain/Loss Journals" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:166 #: erpnext/assets/doctype/asset_repair/asset_repair.js:75 msgid "View General Ledger" msgstr "" @@ -58639,7 +58689,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -58670,7 +58720,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1086 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1088 msgid "Voucher No is mandatory" msgstr "" @@ -58712,7 +58762,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -59093,11 +59143,11 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:211 +#: erpnext/manufacturing/doctype/work_order/work_order.py:217 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:643 +#: erpnext/controllers/stock_controller.py:654 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -59111,7 +59161,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:493 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:513 #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Warehouses" msgstr "" @@ -59196,9 +59246,9 @@ msgstr "" msgid "Warn for new Request for Quotations" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744 -#: erpnext/controllers/accounts_controller.py:822 -#: erpnext/controllers/accounts_controller.py:2066 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:743 +#: erpnext/controllers/accounts_controller.py:819 +#: erpnext/controllers/accounts_controller.py:2063 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -59224,7 +59274,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:284 +#: erpnext/selling/doctype/sales_order/sales_order.py:286 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -59703,7 +59753,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:131 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133 msgid "Work Order / Subcontract PO" msgstr "" @@ -59753,12 +59803,12 @@ msgstr "" msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1087 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1105 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1982 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2060 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2078 msgid "Work Order has been {0}" msgstr "" @@ -59796,7 +59846,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:524 +#: erpnext/manufacturing/doctype/work_order/work_order.py:530 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -60170,11 +60220,11 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3699 +#: erpnext/controllers/accounts_controller.py:3696 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:753 +#: erpnext/accounts/general_ledger.py:755 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -60186,7 +60236,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:449 +#: erpnext/stock/doctype/pick_list/pick_list.py:451 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 "" @@ -60235,7 +60285,7 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:184 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -60255,7 +60305,7 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:773 +#: erpnext/accounts/general_ledger.py:775 msgid "You cannot create/amend any accounting entries till this date." msgstr "" @@ -60295,7 +60345,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3675 +#: erpnext/controllers/accounts_controller.py:3672 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -60323,11 +60373,11 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1053 +#: erpnext/stock/doctype/item/item.py:1055 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:292 +#: erpnext/selling/page/point_of_sale/pos_controller.js:289 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "" @@ -60335,7 +60385,7 @@ msgstr "" msgid "You haven't created a {0} yet" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:747 +#: erpnext/selling/page/point_of_sale/pos_controller.js:744 msgid "You must select a customer before adding an item." msgstr "" @@ -60343,7 +60393,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3068 +#: erpnext/controllers/accounts_controller.py:3065 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -60421,7 +60471,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1885 +#: erpnext/stock/stock_ledger.py:1888 msgid "after" msgstr "" @@ -60594,7 +60644,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1379 +#: erpnext/controllers/accounts_controller.py:1376 msgid "or" msgstr "" @@ -60607,7 +60657,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1316 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 msgid "paid to" msgstr "" @@ -60643,7 +60693,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1886 +#: erpnext/stock/stock_ledger.py:1889 msgid "performing either one below:" msgstr "" @@ -60668,7 +60718,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1316 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 msgid "received from" msgstr "" @@ -60770,7 +60820,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1197 +#: erpnext/controllers/accounts_controller.py:1194 msgid "{0} '{1}' is disabled" msgstr "" @@ -60778,7 +60828,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:462 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -60786,7 +60836,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2281 +#: erpnext/controllers/accounts_controller.py:2278 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -60863,18 +60913,18 @@ msgstr "" msgid "{0} and {1} are mandatory" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:42 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:41 msgid "{0} asset cannot be transferred" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:154 -msgid "{0} can be enabled/disabled after all the POS Opening Entries are closed." -msgstr "" - #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 msgid "{0} can not be negative" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:52 +msgid "{0} cannot be changed with opened Opening Entries." +msgstr "" + #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" @@ -60883,8 +60933,8 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:868 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:980 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989 msgid "{0} created" msgstr "" @@ -60904,7 +60954,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58 +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67 msgid "{0} entered twice in Item Tax" msgstr "" @@ -60918,7 +60968,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:450 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:449 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -60930,7 +60980,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2622 +#: erpnext/controllers/accounts_controller.py:2619 msgid "{0} in row {1}" msgstr "" @@ -60938,8 +60988,8 @@ msgstr "" msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:85 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:138 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62 msgid "{0} is added multiple times on rows: {1}" msgstr "" @@ -60948,12 +60998,12 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:164 +#: erpnext/controllers/accounts_controller.py:161 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:60 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:643 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50 #: erpnext/accounts/report/general_ledger/general_ledger.py:59 #: erpnext/accounts/report/pos_register/pos_register.py:107 @@ -60966,7 +61016,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: erpnext/accounts/general_ledger.py:797 +#: erpnext/accounts/general_ledger.py:799 msgid "{0} is mandatory for account {1}" msgstr "" @@ -60974,7 +61024,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3025 +#: erpnext/controllers/accounts_controller.py:3022 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -61010,7 +61060,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3048 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042 msgid "{0} is on hold till {1}" msgstr "" @@ -61053,7 +61103,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1355 +#: erpnext/controllers/stock_controller.py:1366 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -61065,11 +61115,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:972 +#: erpnext/stock/doctype/pick_list/pick_list.py:974 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:964 +#: erpnext/stock/doctype/pick_list/pick_list.py:966 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" @@ -61077,16 +61127,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1544 erpnext/stock/stock_ledger.py:2034 -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2051 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2135 erpnext/stock/stock_ledger.py:2181 +#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1538 +#: erpnext/stock/stock_ledger.py:1541 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -61126,9 +61176,9 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:610 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:663 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2785 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2784 msgid "{0} {1} does not exist" msgstr "" @@ -61136,16 +61186,16 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:460 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:459 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:469 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:469 -#: erpnext/selling/doctype/sales_order/sales_order.py:524 +#: erpnext/selling/doctype/sales_order/sales_order.py:526 #: erpnext/stock/doctype/material_request/material_request.py:225 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -61162,7 +61212,7 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -61183,11 +61233,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:802 +#: erpnext/accounts/party.py:804 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:808 +#: erpnext/accounts/party.py:810 msgid "{0} {1} is frozen" msgstr "" @@ -61195,11 +61245,11 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:812 +#: erpnext/accounts/party.py:814 msgid "{0} {1} is not active" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:670 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -61212,11 +61262,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:709 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 msgid "{0} {1} must be submitted" msgstr "" @@ -61255,7 +61305,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:773 +#: erpnext/controllers/stock_controller.py:784 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -61309,7 +61359,7 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:472 +#: erpnext/controllers/accounts_controller.py:469 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -61333,7 +61383,7 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:1636 +#: erpnext/controllers/stock_controller.py:1647 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr ""