diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 0ab380aea3e..1d5c58068a1 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-04-26 09:48+0000\n" -"PO-Revision-Date: 2026-04-26 09:48+0000\n" +"POT-Creation-Date: 2026-05-03 09:55+0000\n" +"PO-Revision-Date: 2026-05-03 09:55+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -271,7 +271,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:361 +#: erpnext/selling/doctype/sales_order/sales_order.py:362 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -313,9 +313,9 @@ msgstr "" msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/report/stock_ledger/stock_ledger.py:668 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:709 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:814 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:684 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:725 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:830 msgid "'Opening'" msgstr "" @@ -333,7 +333,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:413 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:414 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -615,7 +615,7 @@ msgstr "" msgid "From Time cannot be later than To Time for {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:432 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" msgstr "" @@ -772,7 +772,7 @@ msgstr "" msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "" @@ -1028,7 +1028,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1459 +#: erpnext/stock/serial_batch_bundle.py:1473 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1184,7 +1184,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2924 +#: erpnext/public/js/controllers/transaction.js:2845 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1334,7 +1334,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1007 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 #: erpnext/controllers/accounts_controller.py:2393 msgid "Account Missing" msgstr "" @@ -1564,7 +1564,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2719 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1862,29 +1862,29 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:854 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1017 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1038 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1098 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1126 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1238 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1474 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1039 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1099 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1239 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1475 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1497 #: erpnext/controllers/stock_controller.py:732 #: erpnext/controllers/stock_controller.py:749 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:936 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:947 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2001 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2015 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:751 msgid "Accounting Entry for {0}" msgstr "" @@ -1961,7 +1961,7 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:378 +#: erpnext/setup/install.py:394 msgid "Accounts" msgstr "" @@ -2668,6 +2668,10 @@ msgstr "" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:26 +msgid "Add Series Prefix" +msgstr "" + #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "" @@ -3174,11 +3178,11 @@ msgstr "" msgid "Adjust Qty" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1156 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1158 msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:668 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:676 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3200,7 +3204,7 @@ msgstr "" msgid "Advance Account" msgstr "" -#: erpnext/utilities/transaction_base.py:215 +#: erpnext/utilities/transaction_base.py:273 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" msgstr "" @@ -3372,7 +3376,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1100 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 msgid "Against Customer Order {0}" msgstr "" @@ -3469,7 +3473,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3774,11 +3778,11 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1487 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1498 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1230 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1231 msgid "All items have already been received" msgstr "" @@ -3786,15 +3790,15 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3033 +#: erpnext/public/js/controllers/transaction.js:2954 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1236 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1237 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3812,7 +3816,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:870 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:871 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4311,6 +4315,10 @@ msgstr "" msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:81 +msgid "Allowed special characters are '/' and '-'" +msgstr "" + #. Description of the 'Enable Stock Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -4371,7 +4379,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:380 +#: erpnext/selling/doctype/quotation/quotation.js:379 msgid "Alternative Items" msgstr "" @@ -4552,7 +4560,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/controllers/transaction.js:512 -#: erpnext/selling/doctype/quotation/quotation.js:316 +#: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 @@ -4755,11 +4763,11 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:558 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" -#: erpnext/public/js/controllers/buying.js:380 +#: erpnext/public/js/controllers/buying.js:382 #: erpnext/public/js/utils/sales_common.js:489 msgid "An error occurred during the update process" msgstr "" @@ -5429,7 +5437,7 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:247 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:250 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -5724,7 +5732,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1519 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1520 msgid "Asset returned" msgstr "" @@ -5736,8 +5744,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1519 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1520 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 msgid "Asset sold" msgstr "" @@ -5802,7 +5810,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1051 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5840,11 +5848,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1069 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1056 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5888,7 +5896,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1037 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038 msgid "At least one invoice has to be selected." msgstr "" @@ -5896,12 +5904,12 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 msgid "At least one mode of payment is required for POS invoice." msgstr "" -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34 +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35 msgid "At least one of the Applicable Modules should be selected" msgstr "" @@ -6211,7 +6219,7 @@ msgstr "" msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6236,7 +6244,7 @@ msgstr "" msgid "Auto re-order" msgstr "" -#: erpnext/public/js/controllers/buying.js:375 +#: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" @@ -6491,7 +6499,7 @@ msgid "Avg Rate" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:352 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:368 msgid "Avg Rate (Balance Stock)" msgstr "" @@ -6559,7 +6567,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1438 +#: erpnext/selling/doctype/sales_order/sales_order.js:1456 #: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:788 @@ -6942,7 +6950,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:518 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:315 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" msgstr "" @@ -7007,7 +7015,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:525 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:372 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" msgstr "" @@ -7504,7 +7512,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:402 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 @@ -7579,7 +7587,7 @@ 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:2950 +#: erpnext/public/js/controllers/transaction.js:2871 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7614,15 +7622,15 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3467 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:619 +#: erpnext/stock/utils.py:628 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:491 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -8242,7 +8250,7 @@ msgstr "" msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" -#: erpnext/utilities/transaction_base.py:230 +#: erpnext/utilities/transaction_base.py:288 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" msgstr "" @@ -8967,7 +8975,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1388 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2873 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9093,7 +9101,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1158 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9141,11 +9149,11 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1017 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1028 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1917 +#: erpnext/selling/doctype/sales_order/sales_order.py:1919 #: erpnext/stock/doctype/pick_list/pick_list.py:255 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 "" @@ -9216,8 +9224,8 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:785 -#: erpnext/selling/doctype/sales_order/sales_order.py:808 +#: erpnext/selling/doctype/sales_order/sales_order.py:787 +#: erpnext/selling/doctype/sales_order/sales_order.py:810 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9288,7 +9296,7 @@ msgstr "" msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:287 +#: erpnext/selling/doctype/quotation/quotation.py:288 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9497,7 +9505,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9591,8 +9599,8 @@ msgstr "" msgid "Category-wise Asset Value" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:297 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:142 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 msgid "Caution" msgstr "" @@ -9696,7 +9704,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1026 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9922,7 +9930,7 @@ 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:2861 +#: erpnext/public/js/controllers/transaction.js:2782 msgid "Cheque/Reference Date" msgstr "" @@ -9976,7 +9984,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2956 +#: erpnext/public/js/controllers/transaction.js:2877 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10148,7 +10156,7 @@ msgstr "" msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:539 +#: erpnext/selling/doctype/sales_order/sales_order.py:540 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10391,7 +10399,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:106 +#: erpnext/setup/install.py:107 msgid "Compact Item Print" msgstr "" @@ -10782,8 +10790,8 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:165 -#: erpnext/setup/install.py:174 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:166 +#: erpnext/setup/install.py:175 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json @@ -10829,14 +10837,14 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:191 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:41 #: erpnext/stock/report/stock_ageing/stock_ageing.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 #: erpnext/stock/report/stock_balance/stock_balance.py:579 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:425 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:441 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 @@ -10860,6 +10868,10 @@ msgstr "" msgid "Company Abbreviation" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:101 +msgid "Company Abbreviation (requires ERPNext to be installed)" +msgstr "" + #: erpnext/public/js/setup_wizard.js:174 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "" @@ -11024,7 +11036,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2578 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2579 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11107,7 +11119,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11300,6 +11312,11 @@ msgstr "" msgid "Configure Product Assembly" msgstr "" +#. Label of the configure (Button) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Configure Series" +msgstr "" + #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -11431,7 +11448,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:558 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 msgid "Consolidated Sales Invoice" msgstr "" @@ -11940,6 +11957,12 @@ msgstr "" msgid "Copied From" msgstr "" +#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms +#. and Conditions' +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +msgid "Copy Attachments to Transaction" +msgstr "" + #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item #. Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json @@ -12221,8 +12244,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1439 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1440 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:913 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12371,11 +12394,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:621 +#: erpnext/selling/doctype/quotation/quotation.py:622 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:692 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12647,7 +12670,7 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:859 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" @@ -12682,7 +12705,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1691 +#: erpnext/selling/doctype/sales_order/sales_order.js:1709 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "" @@ -12867,7 +12890,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2068 +#: erpnext/stock/stock_ledger.py:2071 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -12915,7 +12938,7 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1566 +#: erpnext/selling/doctype/sales_order/sales_order.js:1584 msgid "Creating Delivery Note ..." msgstr "" @@ -12939,11 +12962,11 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1715 +#: erpnext/selling/doctype/sales_order/sales_order.js:1733 msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:704 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:699 #: erpnext/buying/doctype/purchase_order/purchase_order.js:497 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." @@ -12958,7 +12981,7 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1836 +#: erpnext/selling/doctype/sales_order/sales_order.js:1854 msgid "Creating Subcontracting Inward Order ..." msgstr "" @@ -13175,7 +13198,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276 msgid "Credit Note Issued" msgstr "" @@ -13185,14 +13208,14 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:689 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/controllers/accounts_controller.py:2373 msgid "Credit To" msgstr "" @@ -13266,7 +13289,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:180 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:185 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -13389,7 +13412,7 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -13517,6 +13540,10 @@ msgstr "" msgid "Current Serial No" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:222 +msgid "Current Series" +msgstr "" + #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" @@ -13708,6 +13735,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1197 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:64 #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:320 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 @@ -13734,7 +13762,7 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:215 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:486 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:495 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/item/item.json @@ -14222,9 +14250,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1140 -#: erpnext/selling/doctype/sales_order/sales_order.py:435 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:436 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1141 +#: erpnext/selling/doctype/sales_order/sales_order.py:436 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14336,11 +14364,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:675 +#: erpnext/projects/doctype/project/project.py:680 msgid "Daily Project Summary for {0}" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Daily Reminders" msgstr "" @@ -14481,6 +14509,10 @@ msgstr "" msgid "Day Of Week" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:94 +msgid "Day of month" +msgstr "" + #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -14668,13 +14700,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1011 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023 #: erpnext/controllers/accounts_controller.py:2373 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1007 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 msgid "Debit To is required" msgstr "" @@ -15580,7 +15612,7 @@ msgstr "" #: erpnext/public/js/utils.js:895 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 -#: erpnext/selling/doctype/sales_order/sales_order.js:1513 +#: erpnext/selling/doctype/sales_order/sales_order.js:1531 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15629,6 +15661,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:68 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -15680,7 +15713,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1401 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1402 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -15770,7 +15803,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:454 +#: erpnext/selling/doctype/sales_order/sales_order.py:455 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -16161,7 +16194,7 @@ msgstr "" msgid "Difference Value" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:495 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "" @@ -16225,7 +16258,7 @@ msgstr "" msgid "Direct Income" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:358 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359 msgid "Direct return is not allowed for Timesheet." msgstr "" @@ -16320,7 +16353,7 @@ msgstr "" msgid "Disabled Account Selected" msgstr "" -#: erpnext/stock/utils.py:423 +#: erpnext/stock/utils.py:432 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -16575,7 +16608,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3352 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3351 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -16965,6 +16998,13 @@ msgstr "" msgid "Document Count" msgstr "" +#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Settings' +#: erpnext/public/js/utils/naming_series_dialog.js:7 +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Document Naming" +msgstr "" + #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "" @@ -17270,7 +17310,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1462 +#: erpnext/stock/serial_batch_bundle.py:1476 msgid "Duplicate Serial Number Error" msgstr "" @@ -17298,7 +17338,7 @@ msgstr "" msgid "Duplicate project has been created" msgstr "" -#: erpnext/utilities/transaction_base.py:54 +#: erpnext/utilities/transaction_base.py:112 msgid "Duplicate row {0} with same {1}" msgstr "" @@ -17443,7 +17483,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:499 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:508 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17601,7 +17641,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:373 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18137,6 +18177,7 @@ msgstr "" msgid "End Transit" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 @@ -18382,7 +18423,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:554 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:561 msgid "Error while reposting item valuation" msgstr "" @@ -18455,7 +18496,7 @@ 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:2331 +#: erpnext/stock/stock_ledger.py:2334 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -18733,7 +18774,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:416 +#: erpnext/selling/doctype/sales_order/sales_order.py:417 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -18809,7 +18850,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -18880,13 +18921,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:496 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:520 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19229,7 +19270,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1598 +#: erpnext/public/js/controllers/transaction.js:1594 msgid "Fetching exchange rates ..." msgstr "" @@ -19276,6 +19317,7 @@ msgstr "" msgid "File to Rename" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:382 @@ -19429,11 +19471,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:252 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 msgid "Financial Report Template {0} not found" msgstr "" @@ -19581,7 +19623,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1417 +#: erpnext/selling/doctype/sales_order/sales_order.js:1435 #: erpnext/setup/doctype/company/company.py:386 msgid "Finished Goods" msgstr "" @@ -19718,6 +19760,10 @@ msgstr "" msgid "Fiscal Year" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:100 +msgid "Fiscal Year (requires ERPNext to be installed)" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -19987,7 +20033,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1430 +#: erpnext/selling/doctype/sales_order/sales_order.js:1448 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -20093,7 +20139,7 @@ msgstr "" msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1408 +#: erpnext/public/js/controllers/transaction.js:1404 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 "" @@ -20170,7 +20216,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:209 +#: erpnext/setup/install.py:210 msgid "Frappe School" msgstr "" @@ -20998,8 +21044,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:327 -#: erpnext/selling/doctype/quotation/quotation.js:183 +#: erpnext/public/js/controllers/buying.js:329 +#: erpnext/selling/doctype/quotation/quotation.js:182 #: erpnext/selling/doctype/sales_order/sales_order.js:211 #: erpnext/selling/doctype/sales_order/sales_order.js:1214 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 @@ -21037,7 +21083,7 @@ msgstr "" msgid "Get Items from Material Requests against this Supplier" msgstr "" -#: erpnext/public/js/controllers/buying.js:604 +#: erpnext/public/js/controllers/buying.js:606 msgid "Get Items from Product Bundle" msgstr "" @@ -21530,7 +21576,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:417 +#: erpnext/stock/utils.py:426 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -21827,7 +21873,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2053 +#: erpnext/stock/stock_ledger.py:2056 msgid "Here are the options to proceed:" msgstr "" @@ -21855,7 +21901,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:556 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:563 msgid "Hi," msgstr "" @@ -22423,7 +22469,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2063 +#: erpnext/stock/stock_ledger.py:2066 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -22460,7 +22506,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2056 +#: erpnext/stock/stock_ledger.py:2059 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 "" @@ -22637,7 +22683,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1412 +#: erpnext/selling/doctype/sales_order/sales_order.js:1430 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -22864,7 +22910,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:546 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:301 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "" @@ -22995,7 +23041,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/inactive_customers/inactive_customers.json #: erpnext/selling/workspace/selling/selling.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/workspace_sidebar/selling.json msgid "Inactive Customers" msgstr "" @@ -23096,7 +23142,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1408 +#: erpnext/selling/doctype/sales_order/sales_order.js:1426 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -23131,7 +23177,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205 msgid "Include Payment" msgstr "" @@ -23223,7 +23269,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:439 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -23279,7 +23325,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:344 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:360 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" @@ -23359,7 +23405,7 @@ msgstr "" msgid "Incorrect Stock Value Report" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:136 +#: erpnext/stock/serial_batch_bundle.py:175 msgid "Incorrect Type of Transaction" msgstr "" @@ -23576,7 +23622,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:643 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23623,21 +23669,21 @@ msgstr "" msgid "Insufficient Permissions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/stock/doctype/pick_list/pick_list.py:145 #: erpnext/stock/doctype/pick_list/pick_list.py:163 #: erpnext/stock/doctype/pick_list/pick_list.py:1088 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1048 -#: erpnext/stock/serial_batch_bundle.py:1205 erpnext/stock/stock_ledger.py:1744 -#: erpnext/stock/stock_ledger.py:2222 +#: erpnext/stock/serial_batch_bundle.py:1219 erpnext/stock/stock_ledger.py:1747 +#: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2237 +#: erpnext/stock/stock_ledger.py:2240 msgid "Insufficient Stock for Batch" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:440 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441 msgid "Insufficient Stock for Product Bundle Items" msgstr "" @@ -23763,7 +23809,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985 msgid "Interest and/or dunning fee" msgstr "" @@ -23862,10 +23908,10 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1017 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1018 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3220 @@ -23898,7 +23944,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3217 +#: erpnext/public/js/controllers/transaction.js:3138 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23914,7 +23960,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2354 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -23928,7 +23974,7 @@ msgstr "" msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:418 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Invalid Delivery Date" msgstr "" @@ -23957,7 +24003,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:960 msgid "Invalid Item" msgstr "" @@ -23988,11 +24034,11 @@ msgstr "" msgid "Invalid Parent Account" msgstr "" -#: erpnext/public/js/controllers/buying.js:426 +#: erpnext/public/js/controllers/buying.js:428 msgid "Invalid Part Number" msgstr "" -#: erpnext/utilities/transaction_base.py:34 +#: erpnext/utilities/transaction_base.py:42 msgid "Invalid Posting Time" msgstr "" @@ -24086,7 +24132,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -24098,7 +24144,7 @@ msgstr "" msgid "Invalid parameter. 'dn' should be of type str" msgstr "" -#: erpnext/utilities/transaction_base.py:68 +#: erpnext/utilities/transaction_base.py:126 msgid "Invalid reference {0} {1}" msgstr "" @@ -24121,7 +24167,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2352 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24131,7 +24177,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:368 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:384 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -24145,7 +24191,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:182 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "" @@ -24260,7 +24306,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Invoice Paid" msgstr "" @@ -24355,7 +24401,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2402 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -24441,7 +24487,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:324 +#: erpnext/selling/doctype/quotation/quotation.js:323 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -25034,7 +25080,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2618 +#: erpnext/public/js/controllers/transaction.js:2539 msgid "It is needed to fetch Item Details." msgstr "" @@ -25112,7 +25158,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1654 +#: erpnext/selling/doctype/sales_order/sales_order.js:1672 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -25148,7 +25194,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 #: erpnext/stock/report/stock_balance/stock_balance.py:473 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:271 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 @@ -25394,7 +25440,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2912 +#: erpnext/public/js/controllers/transaction.js:2833 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25402,12 +25448,12 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:298 +#: erpnext/selling/doctype/quotation/quotation.js:297 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:376 #: erpnext/selling/doctype/sales_order/sales_order.js:484 -#: erpnext/selling/doctype/sales_order/sales_order.js:1259 -#: erpnext/selling/doctype/sales_order/sales_order.js:1423 +#: erpnext/selling/doctype/sales_order/sales_order.js:1277 +#: erpnext/selling/doctype/sales_order/sales_order.js:1441 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -25489,7 +25535,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 msgid "Item Code required at Row No {0}" msgstr "" @@ -25661,7 +25707,7 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:481 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:329 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 @@ -25877,10 +25923,10 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2918 +#: erpnext/public/js/controllers/transaction.js:2839 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1266 +#: erpnext/selling/doctype/sales_order/sales_order.js:1284 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 @@ -25919,7 +25965,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:139 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:479 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:277 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:293 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -25940,18 +25986,16 @@ msgstr "" msgid "Item Naming By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452 msgid "Item Out of Stock" msgstr "" #. Label of a Link in the Buying Workspace -#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/workspace/stock/stock.json @@ -25959,7 +26003,7 @@ msgstr "" msgid "Item Price" msgstr "" -#: erpnext/stock/get_item_details.py:1123 +#: erpnext/stock/get_item_details.py:1124 msgid "Item Price Added for {0} in Price List {1}" msgstr "" @@ -25978,7 +26022,7 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1146 +#: erpnext/stock/get_item_details.py:1148 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -26288,7 +26332,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1661 +#: erpnext/selling/doctype/sales_order/sales_order.js:1679 msgid "Item name" msgstr "" @@ -26316,7 +26360,7 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:532 +#: erpnext/stock/utils.py:541 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" @@ -26361,7 +26405,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:792 +#: erpnext/selling/doctype/sales_order/sales_order.py:794 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -26425,7 +26469,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:324 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:325 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -26504,7 +26548,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 -#: erpnext/selling/doctype/sales_order/sales_order.js:1699 +#: erpnext/selling/doctype/sales_order/sales_order.js:1717 msgid "Items Required" msgstr "" @@ -26535,7 +26579,7 @@ msgstr "" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1459 +#: erpnext/selling/doctype/sales_order/sales_order.js:1477 msgid "Items for Raw Material Request" msgstr "" @@ -27047,7 +27091,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27865,7 +27909,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1202 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1204 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 @@ -28321,7 +28365,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1879 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1880 msgid "Mandatory Field" msgstr "" @@ -28337,15 +28381,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:625 +#: erpnext/selling/doctype/quotation/quotation.py:626 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 msgid "Mandatory Purchase Receipt" msgstr "" @@ -28500,7 +28544,7 @@ msgstr "" msgid "Manufacturer Part Number" msgstr "" -#: erpnext/public/js/controllers/buying.js:423 +#: erpnext/public/js/controllers/buying.js:425 msgid "Manufacturer Part Number {0} is invalid" msgstr "" @@ -28525,7 +28569,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:373 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:389 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -28977,11 +29021,11 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1123 +#: erpnext/selling/doctype/sales_order/sales_order.py:1125 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1863 +#: erpnext/selling/doctype/sales_order/sales_order.py:1865 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -28999,7 +29043,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1475 +#: erpnext/selling/doctype/sales_order/sales_order.js:1493 msgid "Material Request {0} submitted." msgstr "" @@ -29279,7 +29323,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2069 +#: erpnext/stock/stock_ledger.py:2072 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -29367,7 +29411,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:136 +#: erpnext/setup/install.py:137 msgid "Messaging CRM Campaign" msgstr "" @@ -29642,7 +29686,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:713 +#: erpnext/controllers/buying_controller.py:723 msgid "Mismatch" msgstr "" @@ -29652,14 +29696,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2419 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3027 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3028 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:430 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 msgid "Missing Asset" msgstr "" @@ -29700,6 +29744,10 @@ msgstr "" msgid "Missing Payments App" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +msgid "Missing Required Filter" +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.py:297 msgid "Missing Serial No Bundle" msgstr "" @@ -29712,7 +29760,7 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:233 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing required filter: {0}" msgstr "" @@ -29962,7 +30010,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192 msgid "Multiple POS Opening Entry" msgstr "" @@ -30000,7 +30048,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1445 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:571 +#: erpnext/utilities/transaction_base.py:629 msgid "Must be Whole Number" msgstr "" @@ -30073,10 +30121,24 @@ msgstr "" msgid "Naming Series and Price Defaults" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:38 +msgid "Naming Series for {0}" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 msgid "Naming Series is mandatory" msgstr "" +#. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Naming Series options" +msgstr "" + +#: erpnext/public/js/utils/naming_series_dialog.js:196 +msgid "Naming Series updated" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:936 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -30126,7 +30188,7 @@ msgid "Negative Quantity is not allowed" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1528 +#: erpnext/stock/serial_batch_bundle.py:1542 msgid "Negative Stock Error" msgstr "" @@ -30676,7 +30738,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2525 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30709,11 +30771,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1240 +#: erpnext/selling/doctype/sales_order/sales_order.js:1258 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1393 +#: erpnext/selling/doctype/sales_order/sales_order.js:1411 msgid "No Items with Bill of Materials." msgstr "" @@ -30729,7 +30791,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -30765,7 +30827,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2508 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2509 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30794,12 +30856,12 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:929 msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:798 +#: erpnext/selling/doctype/sales_order/sales_order.py:800 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -30884,6 +30946,10 @@ msgstr "" msgid "No more children on Right" msgstr "" +#: erpnext/selling/doctype/selling_settings/selling_settings.js:56 +msgid "No naming series defined" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.js:608 msgid "No of Deliveries" msgstr "" @@ -30960,7 +31026,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1186 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30980,11 +31046,11 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2431 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2430 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" -#: erpnext/public/js/controllers/buying.js:533 +#: erpnext/public/js/controllers/buying.js:535 msgid "No pending Material Requests found to link for the given items." msgstr "" @@ -31053,7 +31119,7 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2572 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -31117,8 +31183,8 @@ msgid "None of the items have any change in quantity or value." msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:684 -#: erpnext/stock/utils.py:686 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693 +#: erpnext/stock/utils.py:695 msgid "Nos" msgstr "" @@ -31205,6 +31271,10 @@ msgstr "" msgid "Not authorized to edit frozen Account {0}" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:301 +msgid "Not configured" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "" @@ -31970,8 +32040,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1653 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1988 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1989 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -32245,7 +32315,7 @@ msgstr "" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/workspace_sidebar/crm.json msgid "Opportunity" @@ -32361,6 +32431,10 @@ msgstr "" msgid "Optional. Used with Financial Report Template" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:83 +msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." +msgstr "" + #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "" @@ -32494,7 +32568,7 @@ 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:970 +#: erpnext/selling/doctype/sales_order/sales_order.py:972 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -32610,7 +32684,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:554 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:308 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" msgstr "" @@ -32648,7 +32722,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -32754,7 +32828,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1344 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1355 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -32816,7 +32890,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:282 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:283 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -33009,6 +33083,7 @@ msgstr "" #: 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/selling/doctype/selling_settings/selling_settings.js:70 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "" @@ -33045,7 +33120,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -33082,7 +33157,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1200 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -33103,7 +33178,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185 msgid "POS Opening Entry Missing" msgstr "" @@ -33139,7 +33214,7 @@ msgstr "" msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -33157,11 +33232,11 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1153 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1381 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1382 msgid "POS Profile required to make POS Entry" msgstr "" @@ -33304,7 +33379,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:659 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:660 msgid "Packing Slip(s) cancelled" msgstr "" @@ -33327,7 +33402,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:289 msgid "Paid" msgstr "" @@ -33395,8 +33470,8 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1148 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1149 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -33608,7 +33683,7 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" @@ -33828,7 +33903,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -34010,7 +34085,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9 #: erpnext/setup/doctype/party_type/party_type.json -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80 msgid "Party Type" msgstr "" @@ -34269,6 +34344,7 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/selling/doctype/selling_settings/selling_settings.js:69 #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Entry" @@ -34726,7 +34802,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:801 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:802 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -34734,7 +34810,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3032 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -34747,7 +34823,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Payment related to {0} is not completed" msgstr "" @@ -34862,7 +34938,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:356 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1668 +#: erpnext/selling/doctype/sales_order/sales_order.js:1686 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -34893,7 +34969,7 @@ msgstr "" msgid "Pending Work Order" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:177 msgid "Pending activities for today" msgstr "" @@ -35607,7 +35683,7 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:212 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" @@ -35619,6 +35695,10 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:170 +msgid "Please add at least one naming series." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:660 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -35647,7 +35727,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3170 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3171 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -35677,11 +35757,11 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:562 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:569 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -35722,7 +35802,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:623 +#: erpnext/selling/doctype/quotation/quotation.py:624 msgid "Please create Customer from Lead {0}." msgstr "" @@ -35782,19 +35862,19 @@ msgstr "" msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:382 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1011 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1021 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Please ensure {} account {} is a Receivable account." msgstr "" @@ -35802,8 +35882,8 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1283 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1284 msgid "Please enter Account for Change Amount" msgstr "" @@ -35819,7 +35899,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:422 +#: erpnext/selling/doctype/sales_order/sales_order.py:423 msgid "Please enter Delivery Date" msgstr "" @@ -35836,7 +35916,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3074 +#: erpnext/public/js/controllers/transaction.js:2995 msgid "Please enter Item Code to get batch no" msgstr "" @@ -35888,8 +35968,8 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "Please enter Write Off Account" msgstr "" @@ -35913,7 +35993,7 @@ msgstr "" msgid "Please enter default currency in Company Master" msgstr "" -#: erpnext/selling/doctype/sms_center/sms_center.py:129 +#: erpnext/selling/doctype/sms_center/sms_center.py:174 msgid "Please enter message before sending" msgstr "" @@ -35945,11 +36025,11 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:804 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:805 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1196 +#: erpnext/controllers/buying_controller.py:1206 msgid "Please enter the {schedule_date}." msgstr "" @@ -36064,7 +36144,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1781 +#: erpnext/selling/doctype/sales_order/sales_order.py:1783 msgid "Please select BOM against item {0}" msgstr "" @@ -36072,7 +36152,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:647 +#: erpnext/controllers/buying_controller.py:657 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -36108,7 +36188,7 @@ msgstr "" msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:200 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:201 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" @@ -36156,7 +36236,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1783 +#: erpnext/selling/doctype/sales_order/sales_order.py:1785 msgid "Please select Qty against item {0}" msgstr "" @@ -36197,7 +36277,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:727 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3373 +#: erpnext/public/js/controllers/transaction.js:3294 msgid "Please select a Company first." msgstr "" @@ -36266,6 +36346,10 @@ msgstr "" msgid "Please select a supplier for fetching payments." msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:165 +msgid "Please select a transaction." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" @@ -36274,7 +36358,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:246 +#: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -36298,7 +36382,7 @@ msgstr "" msgid "Please select at least one schedule." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1310 +#: erpnext/selling/doctype/sales_order/sales_order.js:1328 msgid "Please select atleast one item to continue" msgstr "" @@ -36406,7 +36490,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1879 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1880 msgid "Please set Account for Change Amount" msgstr "" @@ -36428,7 +36512,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:880 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:882 msgid "Please set Company" msgstr "" @@ -36458,7 +36542,7 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -36500,7 +36584,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:731 +#: erpnext/projects/doctype/project/project.py:736 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -36508,7 +36592,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 msgid "Please set account in Warehouse {0}" msgstr "" @@ -36537,19 +36621,19 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2417 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3025 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3026 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3027 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -36590,7 +36674,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2761 +#: erpnext/public/js/controllers/transaction.js:2682 msgid "Please set recurring after saving" msgstr "" @@ -36667,7 +36751,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:419 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:613 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:615 msgid "Please specify Company to proceed" msgstr "" @@ -36901,7 +36985,7 @@ msgstr "" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 @@ -36915,12 +36999,12 @@ msgstr "" msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:144 msgid "Posting Date cannot be future date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1113 +#: erpnext/public/js/controllers/transaction.js:1109 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -36975,7 +37059,7 @@ msgstr "" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:159 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 @@ -37269,7 +37353,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1320 +#: erpnext/stock/get_item_details.py:1322 msgid "Price List Currency not selected" msgstr "" @@ -37412,8 +37496,10 @@ msgstr "" msgid "Price per Unit (Stock UOM)" msgstr "" +#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13 #: erpnext/selling/doctype/customer/customer_dashboard.py:27 +#: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" msgstr "" @@ -37620,7 +37706,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:113 +#: erpnext/setup/install.py:114 msgid "Print UOM after Quantity" msgstr "" @@ -37638,7 +37724,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:120 +#: erpnext/setup/install.py:121 msgid "Print taxes with zero amount" msgstr "" @@ -37976,8 +38062,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:323 -#: erpnext/public/js/controllers/buying.js:608 +#: erpnext/public/js/controllers/buying.js:325 +#: erpnext/public/js/controllers/buying.js:610 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -38256,7 +38342,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:370 +#: erpnext/projects/doctype/project/project.py:375 msgid "Project Collaboration Invitation" msgstr "" @@ -38300,7 +38386,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:669 +#: erpnext/projects/doctype/project/project.py:674 msgid "Project Summary for {0}" msgstr "" @@ -38431,7 +38517,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:447 +#: erpnext/projects/doctype/project/project.py:452 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -38658,7 +38744,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:387 +#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:403 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -38813,12 +38899,12 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:452 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:466 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:453 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:467 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1938 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1939 msgid "Purchase Invoices" msgstr "" @@ -38857,7 +38943,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:939 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -38945,11 +39031,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 msgid "Purchase Order Required for item {}" msgstr "" @@ -38963,11 +39049,11 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1612 +#: erpnext/selling/doctype/sales_order/sales_order.js:1630 msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339 msgid "Purchase Order number required for Item {0}" msgstr "" @@ -38975,11 +39061,11 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:887 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:888 msgid "Purchase Orders" msgstr "" @@ -38994,7 +39080,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:285 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -39033,8 +39119,8 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:617 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:627 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 @@ -39092,11 +39178,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -39124,7 +39210,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -39337,8 +39423,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:502 #: erpnext/selling/doctype/sales_order/sales_order.js:592 #: erpnext/selling/doctype/sales_order/sales_order.js:639 -#: erpnext/selling/doctype/sales_order/sales_order.js:1286 -#: erpnext/selling/doctype/sales_order/sales_order.js:1448 +#: erpnext/selling/doctype/sales_order/sales_order.js:1304 +#: erpnext/selling/doctype/sales_order/sales_order.js:1466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -39348,7 +39434,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -39947,7 +40033,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:615 +#: erpnext/public/js/controllers/buying.js:617 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:497 #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -40139,7 +40225,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:184 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -40198,6 +40284,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1189 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/doctype/selling_settings/selling_settings.js:65 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/workspace_sidebar/selling.json @@ -40247,15 +40334,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:486 +#: erpnext/selling/doctype/sales_order/sales_order.py:487 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:399 +#: erpnext/selling/doctype/sales_order/sales_order.py:400 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:347 +#: erpnext/selling/doctype/quotation/quotation.py:348 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -40284,7 +40371,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:131 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -40885,8 +40972,8 @@ msgstr "" msgid "Reason for Failure" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:679 -#: erpnext/selling/doctype/sales_order/sales_order.js:1783 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:1801 msgid "Reason for Hold" msgstr "" @@ -40895,7 +40982,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1798 +#: erpnext/selling/doctype/sales_order/sales_order.js:1816 msgid "Reason for hold:" msgstr "" @@ -41107,7 +41194,7 @@ msgstr "" msgid "Receiver List" msgstr "" -#: erpnext/selling/doctype/sms_center/sms_center.py:121 +#: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" msgstr "" @@ -41333,7 +41420,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2874 +#: erpnext/public/js/controllers/transaction.js:2795 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -41469,11 +41556,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:403 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:395 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -41524,7 +41611,7 @@ msgstr "" msgid "Regular" msgstr "" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:209 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:212 msgid "Rejected " msgstr "" @@ -41610,7 +41697,7 @@ msgstr "" msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318 msgid "Release date must be in the future" msgstr "" @@ -41875,6 +41962,7 @@ msgstr "" msgid "Report Line Items" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -41886,7 +41974,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:215 +#: erpnext/setup/install.py:216 msgid "Report an Issue" msgstr "" @@ -42129,8 +42217,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:326 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:428 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:327 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:429 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 @@ -42474,7 +42562,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2337 +#: erpnext/stock/stock_ledger.py:2340 msgid "Reserved Serial No." msgstr "" @@ -42490,13 +42578,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:572 -#: erpnext/stock/stock_ledger.py:2321 +#: erpnext/stock/stock_ledger.py:2324 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2366 +#: erpnext/stock/stock_ledger.py:2369 msgid "Reserved Stock for Batch" msgstr "" @@ -42508,7 +42596,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:656 +#: erpnext/controllers/buying_controller.py:666 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -42811,7 +42899,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:284 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:285 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42899,7 +42987,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 msgid "Return invoice of asset cancelled" msgstr "" @@ -43433,13 +43521,13 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2071 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:561 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2066 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2067 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -43485,19 +43573,19 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:418 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:422 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:423 msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:333 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:334 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:301 +#: erpnext/selling/doctype/sales_order/sales_order.py:302 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -43632,7 +43720,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:357 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:358 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -43644,7 +43732,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:331 +#: erpnext/selling/doctype/sales_order/sales_order.py:332 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -43656,18 +43744,18 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 -#: erpnext/selling/doctype/sales_order/sales_order.py:304 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:363 +#: erpnext/selling/doctype/sales_order/sales_order.py:305 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:344 -#: erpnext/selling/doctype/sales_order/sales_order.py:284 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:345 +#: erpnext/selling/doctype/sales_order/sales_order.py:285 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:351 -#: erpnext/selling/doctype/sales_order/sales_order.py:291 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:352 +#: erpnext/selling/doctype/sales_order/sales_order.py:292 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" @@ -43720,7 +43808,7 @@ msgstr "" msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:449 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" @@ -43728,7 +43816,7 @@ msgstr "" msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" @@ -43773,7 +43861,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:671 +#: erpnext/selling/doctype/sales_order/sales_order.py:673 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -43870,8 +43958,8 @@ msgstr "" #: erpnext/controllers/accounts_controller.py:869 #: erpnext/controllers/accounts_controller.py:881 -#: erpnext/utilities/transaction_base.py:114 -#: erpnext/utilities/transaction_base.py:120 +#: erpnext/utilities/transaction_base.py:172 +#: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" @@ -43895,7 +43983,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:425 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:426 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -43951,7 +44039,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:494 +#: erpnext/selling/doctype/sales_order/sales_order.py:495 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -44007,7 +44095,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:558 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44020,7 +44108,7 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -44064,11 +44152,11 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:429 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:430 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/public/js/controllers/buying.js:263 +#: erpnext/public/js/controllers/buying.js:265 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -44096,23 +44184,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:587 +#: erpnext/controllers/buying_controller.py:597 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1071 +#: erpnext/controllers/buying_controller.py:1081 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:710 +#: erpnext/controllers/buying_controller.py:720 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:733 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:676 +#: erpnext/controllers/buying_controller.py:686 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -44120,7 +44208,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1188 +#: erpnext/controllers/buying_controller.py:1198 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -44160,7 +44248,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -44168,7 +44256,7 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:496 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44189,7 +44277,7 @@ msgstr "" msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -44308,19 +44396,19 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:154 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" @@ -44377,7 +44465,7 @@ msgstr "" msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:615 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44461,7 +44549,7 @@ msgstr "" msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" @@ -44546,11 +44634,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:566 +#: erpnext/utilities/transaction_base.py:624 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1053 +#: erpnext/controllers/buying_controller.py:1063 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -44604,6 +44692,10 @@ msgstr "" msgid "Rule Description" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:54 +msgid "Rules for configuring series" +msgstr "" + #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Run parallel job cards in a workstation" @@ -44758,7 +44850,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:649 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:382 +#: erpnext/setup/install.py:398 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16 @@ -44868,6 +44960,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.js:1077 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:67 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/workspace/home/home.json @@ -44954,15 +45047,15 @@ msgstr "" msgid "Sales Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:634 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:590 +#: erpnext/selling/doctype/sales_order/sales_order.py:591 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45041,6 +45134,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/selling_settings/selling_settings.js:66 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 @@ -45113,7 +45207,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:344 -#: erpnext/selling/doctype/sales_order/sales_order.js:1293 +#: erpnext/selling/doctype/sales_order/sales_order.js:1311 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45156,20 +45250,20 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:283 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:284 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:355 +#: erpnext/selling/doctype/sales_order/sales_order.py:356 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1817 -#: erpnext/selling/doctype/sales_order/sales_order.py:1830 +#: erpnext/selling/doctype/sales_order/sales_order.py:1819 +#: erpnext/selling/doctype/sales_order/sales_order.py:1832 msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1395 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1396 msgid "Sales Order {0} is not submitted" msgstr "" @@ -45581,7 +45675,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:123 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:124 msgid "Same supplier has been entered multiple times" msgstr "" @@ -45605,7 +45699,7 @@ 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:2931 +#: erpnext/public/js/controllers/transaction.js:2852 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -45973,7 +46067,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:341 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -45981,11 +46075,11 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1276 +#: erpnext/selling/doctype/sales_order/sales_order.js:1294 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1253 +#: erpnext/selling/doctype/sales_order/sales_order.js:1271 msgid "Select BOM and Qty for Production" msgstr "" @@ -46070,24 +46164,24 @@ msgstr "" #. Forecast' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1619 -#: erpnext/selling/doctype/sales_order/sales_order.js:1647 +#: erpnext/selling/doctype/sales_order/sales_order.js:1637 +#: erpnext/selling/doctype/sales_order/sales_order.js:1665 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1505 +#: erpnext/selling/doctype/sales_order/sales_order.js:1523 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2891 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1305 +#: erpnext/selling/doctype/sales_order/sales_order.js:1323 msgid "Select Items to Manufacture" msgstr "" @@ -46105,7 +46199,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1199 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1201 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955 msgid "Select Loyalty Program" msgstr "" @@ -46213,7 +46307,7 @@ msgstr "" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:357 +#: erpnext/selling/doctype/quotation/quotation.js:356 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -46305,7 +46399,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2568 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -46355,7 +46449,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1408 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1409 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -46544,7 +46638,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:487 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:488 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -46606,14 +46700,14 @@ 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:2944 +#: erpnext/public/js/controllers/transaction.js:2865 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -46625,8 +46719,8 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:410 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:426 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -46753,11 +46847,11 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3462 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3461 msgid "Serial No {0} does not exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -46769,7 +46863,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -46793,7 +46887,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 msgid "Serial Nos" msgstr "" @@ -46811,11 +46905,11 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2327 +#: erpnext/stock/stock_ledger.py:2330 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -46881,7 +46975,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:394 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:410 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json @@ -46900,7 +46994,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:357 +#: erpnext/stock/serial_batch_bundle.py:396 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" @@ -46924,7 +47018,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: 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:152 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -46952,7 +47046,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:396 +#: erpnext/stock/utils.py:405 msgid "Serial number {0} entered more than once" msgstr "" @@ -47044,6 +47138,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/public/js/utils/naming_series_dialog.js:34 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json @@ -47265,12 +47360,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1780 +#: erpnext/public/js/controllers/transaction.js:1776 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1777 +#: erpnext/public/js/controllers/transaction.js:1773 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -47341,7 +47436,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1211 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1213 msgid "Set Loyalty Program" msgstr "" @@ -47413,7 +47508,7 @@ msgstr "" msgid "Set Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1625 +#: erpnext/selling/doctype/sales_order/sales_order.js:1643 msgid "Set Supplier" msgstr "" @@ -47457,7 +47552,7 @@ msgid "Set as Completed" msgstr "" #: erpnext/public/js/utils/sales_common.js:592 -#: erpnext/selling/doctype/quotation/quotation.js:145 +#: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -47823,7 +47918,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:805 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:806 msgid "Shipments" msgstr "" @@ -48228,7 +48323,7 @@ msgstr "" msgid "Show only the Immediate Upcoming Term" msgstr "" -#: erpnext/stock/utils.py:558 +#: erpnext/stock/utils.py:567 msgid "Show pending entries" msgstr "" @@ -48667,7 +48762,7 @@ msgstr "" msgid "Split Quantity must be less than Asset Quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2457 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2456 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -48725,7 +48820,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:154 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:159 msgid "Stale Days should start from 1." msgstr "" @@ -48823,6 +48918,7 @@ msgstr "" msgid "Start Timer" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 @@ -48891,7 +48987,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:717 msgid "Status must be Cancelled or Completed" msgstr "" @@ -48931,8 +49027,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1390 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1365 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1391 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -49410,7 +49506,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:568 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -49565,7 +49661,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:511 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:279 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:295 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -49597,7 +49693,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:736 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:737 msgid "Stock Update Not Allowed" msgstr "" @@ -49695,15 +49791,15 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1223 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:733 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -49739,7 +49835,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:549 +#: erpnext/stock/utils.py:558 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -50091,7 +50187,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:924 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:925 msgid "Subcontracting Order {0} created." msgstr "" @@ -50180,7 +50276,7 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:920 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:921 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1116 msgid "Submit Action Failed" msgstr "" @@ -50205,12 +50301,14 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:308 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:309 msgid "Submit your Quotation" msgstr "" -#. Label of the subscription_section (Section Break) field in DocType 'Journal -#. Entry' +#. Label of the subscription_section (Section Break) field in DocType 'Payment +#. Request' +#. Label of the subscription_section (Section Break) field in DocType 'POS +#. Invoice' #. Label of the subscription (Link) field in DocType 'Process Subscription' #. Label of the subscription_section (Section Break) field in DocType 'Purchase #. Invoice' @@ -50223,7 +50321,8 @@ msgstr "" #. Label of a Desktop Icon #. Title of a Workspace Sidebar #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 @@ -50294,21 +50393,6 @@ msgstr "" msgid "Subscription Price Based On" msgstr "" -#. Label of the subscription_section (Section Break) field in DocType 'Payment -#. Entry' -#. Label of the subscription_section (Section Break) field in DocType 'Payment -#. Request' -#. Label of the subscription_section (Section Break) field in DocType 'POS -#. Invoice' -#. Label of the subscription_section (Section Break) field in DocType 'Delivery -#. Note' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Subscription Section" -msgstr "" - #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item @@ -50420,11 +50504,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:186 +#: erpnext/setup/doctype/email_digest/email_digest.py:183 msgid "Summary for this month and pending activities" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:180 msgid "Summary for this week and pending activities" msgstr "" @@ -50543,7 +50627,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:253 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:197 -#: erpnext/selling/doctype/sales_order/sales_order.js:1683 +#: erpnext/selling/doctype/sales_order/sales_order.js:1701 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -50702,7 +50786,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1780 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1781 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -50862,7 +50946,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:502 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:503 msgid "Supplier Quotation {0} Created" msgstr "" @@ -50870,7 +50954,7 @@ msgstr "" msgid "Supplier Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1707 +#: erpnext/selling/doctype/sales_order/sales_order.js:1725 msgid "Supplier Required" msgstr "" @@ -50964,7 +51048,7 @@ msgstr "" msgid "Supplier delivers to Customer" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1706 +#: erpnext/selling/doctype/sales_order/sales_order.js:1724 msgid "Supplier is required for all selected Items" msgstr "" @@ -51056,6 +51140,10 @@ msgstr "" msgid "Support Tickets" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:89 +msgid "Supported Variables:" +msgstr "" + #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "" @@ -51132,7 +51220,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1541 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 msgid "TDS Deducted" msgstr "" @@ -52314,7 +52402,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:413 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:414 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -52323,7 +52411,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1525 +#: erpnext/stock/serial_batch_bundle.py:1539 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -52450,7 +52538,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:417 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:418 msgid "The field {0} in row {1} is not set" msgstr "" @@ -52532,7 +52620,7 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "" -#: erpnext/controllers/buying_controller.py:1255 +#: erpnext/controllers/buying_controller.py:1265 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -52540,7 +52628,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1248 +#: erpnext/controllers/buying_controller.py:1258 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -52638,7 +52726,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:539 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -52654,8 +52742,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" @@ -52761,7 +52849,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3413 +#: erpnext/public/js/controllers/transaction.js:3334 msgid "The {0} contains Unit Price Items." msgstr "" @@ -52880,19 +52968,19 @@ msgstr "" msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:185 +#: erpnext/setup/doctype/email_digest/email_digest.py:182 msgid "This Month's Summary" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:933 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:934 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2081 +#: erpnext/selling/doctype/sales_order/sales_order.py:2083 msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:179 msgid "This Week's Summary" msgstr "" @@ -52922,7 +53010,7 @@ msgstr "" msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:487 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "" @@ -52932,7 +53020,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "This invoice has already been paid." msgstr "" @@ -53009,7 +53097,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:537 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -53035,7 +53123,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:500 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" @@ -53051,7 +53139,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1499 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1500 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -53063,7 +53151,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1495 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1496 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -53075,7 +53163,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1471 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1472 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -53093,7 +53181,7 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:493 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." msgstr "" @@ -53292,7 +53380,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:893 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:894 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" @@ -53586,11 +53674,11 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:558 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:570 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:571 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" @@ -53633,11 +53721,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -53646,7 +53734,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:709 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:748 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 @@ -54185,7 +54273,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:726 +#: erpnext/selling/doctype/sales_order/sales_order.py:728 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -54487,8 +54575,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:569 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:541 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:542 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -54593,6 +54681,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 +#: erpnext/public/js/utils/naming_series_dialog.js:218 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -54768,7 +54857,7 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -55160,7 +55249,7 @@ msgstr "" #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1676 +#: erpnext/selling/doctype/sales_order/sales_order.js:1694 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 @@ -55477,7 +55566,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:279 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -55627,6 +55716,10 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +msgid "Unsupported Feature" +msgstr "" + #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24 msgid "Until" msgstr "" @@ -55778,7 +55871,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 #: erpnext/public/js/utils.js:946 -#: erpnext/selling/doctype/quotation/quotation.js:135 +#: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:946 msgid "Update Items" @@ -56065,7 +56158,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:563 +#: erpnext/projects/doctype/project/project.py:568 msgid "Use a name that is different from previous project name" msgstr "" @@ -56096,7 +56189,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:203 +#: erpnext/setup/install.py:204 msgid "User Forum" msgstr "" @@ -56285,7 +56378,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:158 +#: erpnext/selling/doctype/quotation/quotation.py:159 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -56354,7 +56447,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:366 +#: erpnext/selling/doctype/quotation/quotation.py:367 msgid "Validity period of this quotation has ended." msgstr "" @@ -56420,9 +56513,9 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:562 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:362 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:378 msgid "Valuation Rate" msgstr "" @@ -56430,11 +56523,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2072 +#: erpnext/stock/stock_ledger.py:2075 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2050 +#: erpnext/stock/stock_ledger.py:2053 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -56910,7 +57003,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:387 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:403 msgid "Voucher #" msgstr "" @@ -56993,7 +57086,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:151 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 @@ -57066,9 +57159,9 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:385 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" @@ -57248,8 +57341,8 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1213 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:444 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:445 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -57266,7 +57359,7 @@ msgstr "" msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:410 +#: erpnext/stock/utils.py:419 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -57409,7 +57502,7 @@ msgstr "" msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:348 +#: erpnext/selling/doctype/sales_order/sales_order.py:349 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -57542,6 +57635,10 @@ msgstr "" msgid "Website:" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:95 +msgid "Week of the year" +msgstr "" + #: erpnext/selling/report/sales_analytics/sales_analytics.py:433 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" @@ -57925,7 +58022,7 @@ msgstr "" msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1257 msgid "Work Order not created" msgstr "" @@ -57946,7 +58043,7 @@ msgstr "" msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1332 +#: erpnext/selling/doctype/sales_order/sales_order.js:1350 msgid "Work Orders Created: {0}" msgstr "" @@ -58250,6 +58347,14 @@ msgstr "" msgid "Year Start Date" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:92 +msgid "Year in 2 digits" +msgstr "" + +#: erpnext/public/js/utils/naming_series_dialog.js:91 +msgid "Year in 4 digits" +msgstr "" + #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" @@ -58295,7 +58400,11 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014 +#: erpnext/public/js/utils/naming_series_dialog.js:87 +msgid "You can also use variables in the series name by putting them between (.) dots" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1015 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -58308,7 +58417,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1019 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1021 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -58332,7 +58441,7 @@ 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:230 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 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 "" @@ -58368,11 +58477,11 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:194 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "" @@ -58464,7 +58573,7 @@ msgstr "" msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:278 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -58542,7 +58651,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2064 +#: erpnext/stock/stock_ledger.py:2067 msgid "after" msgstr "" @@ -58582,8 +58691,8 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103 msgid "dated {0}" msgstr "" @@ -58630,6 +58739,10 @@ msgstr "" msgid "fieldname" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:97 +msgid "fieldname on the document e.g." +msgstr "" + #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -58722,7 +58835,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2065 +#: erpnext/stock/stock_ledger.py:2068 msgid "performing either one below:" msgstr "" @@ -58751,7 +58864,7 @@ msgstr "" msgid "received from" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474 msgid "returned" msgstr "" @@ -58786,7 +58899,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474 msgid "sold" msgstr "" @@ -58813,7 +58926,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3172 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3173 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -58860,7 +58973,7 @@ msgstr "" msgid "{0} Account not found against Customer {1}." msgstr "" -#: erpnext/utilities/transaction_base.py:199 +#: erpnext/utilities/transaction_base.py:257 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" @@ -58880,6 +58993,10 @@ msgstr "" msgid "{0} Digest" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:247 +msgid "{0} Naming Series" +msgstr "" + #: erpnext/accounts/utils.py:1569 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -58912,7 +59029,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:518 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:519 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -58980,11 +59097,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:294 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:295 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:139 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -59056,7 +59173,7 @@ msgstr "" msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1129 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -59097,6 +59214,10 @@ msgstr "" msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" +#: erpnext/stock/utils.py:133 +msgid "{0} is not a valid {1} fieldname." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 msgid "{0} is not added in the table" msgstr "" @@ -59113,7 +59234,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2948 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2947 msgid "{0} is on hold till {1}" msgstr "" @@ -59149,7 +59270,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2364 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2365 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -59185,16 +59306,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1717 erpnext/stock/stock_ledger.py:2213 -#: erpnext/stock/stock_ledger.py:2227 +#: erpnext/stock/stock_ledger.py:1720 erpnext/stock/stock_ledger.py:2216 +#: erpnext/stock/stock_ledger.py:2230 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2314 erpnext/stock/stock_ledger.py:2359 +#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1711 +#: erpnext/stock/stock_ledger.py:1714 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -59202,7 +59323,7 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:401 +#: erpnext/stock/utils.py:410 msgid "{0} valid serial nos for Item {1}" msgstr "" @@ -59210,7 +59331,7 @@ msgstr "" msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:242 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" @@ -59244,7 +59365,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:613 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:666 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} {1} does not exist" msgstr "" @@ -59260,8 +59381,8 @@ msgstr "" 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:434 -#: erpnext/selling/doctype/sales_order/sales_order.py:599 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:435 +#: erpnext/selling/doctype/sales_order/sales_order.py:600 #: erpnext/stock/doctype/material_request/material_request.py:255 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -59461,15 +59582,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1030 +#: erpnext/controllers/buying_controller.py:1040 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:938 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:639 +#: erpnext/controllers/buying_controller.py:649 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" @@ -59477,7 +59598,7 @@ msgstr "" msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/buying_controller.py:736 +#: erpnext/controllers/buying_controller.py:746 msgid "{ref_doctype} {ref_name} is {status}." msgstr "" @@ -59485,7 +59606,7 @@ msgstr "" msgid "{}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""