diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 00d816cdddd..912576701b4 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: 2026-08-30 09:35+0000\n" -"PO-Revision-Date: 2026-08-30 09:35+0000\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-06 09:35+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -166,7 +166,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -252,6 +252,19 @@ msgstr "" msgid "% Returned" msgstr "" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -271,11 +284,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2470 +#: erpnext/controllers/accounts_controller.py:2475 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:363 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -287,7 +300,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2480 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -309,11 +322,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -349,7 +362,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "" @@ -800,7 +814,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2353 +#: erpnext/controllers/accounts_controller.py:2358 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -817,7 +831,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2350 +#: erpnext/controllers/accounts_controller.py:2355 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -862,7 +876,7 @@ msgstr "" msgid "

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

    Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2362 +#: erpnext/controllers/accounts_controller.py:2367 msgid "

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

    " msgstr "" @@ -947,11 +961,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Outstanding Amount: {0}" msgstr "" @@ -1044,7 +1058,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1085,7 +1099,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1569 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1109,7 +1123,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:476 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1178,6 +1192,11 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:37 +msgid "API Method Path" +msgstr "" + #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" @@ -1269,7 +1288,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2879 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1305,7 +1324,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1410,6 +1429,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1429,7 +1453,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2479 +#: erpnext/controllers/accounts_controller.py:2484 msgid "Account Missing" msgstr "" @@ -1669,7 +1693,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1554 +#: erpnext/controllers/accounts_controller.py:1559 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1705,7 +1729,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3363 +#: erpnext/controllers/accounts_controller.py:3368 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1990,42 +2014,42 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1135 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1177 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1205 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1317 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1582 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1604 -#: erpnext/controllers/stock_controller.py:798 -#: erpnext/controllers/stock_controller.py:815 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/controllers/stock_controller.py:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2520 +#: erpnext/controllers/accounts_controller.py:2525 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2538,7 +2562,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:311 +#: erpnext/manufacturing/doctype/work_order/work_order.py:305 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2760,7 +2784,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1056 +#: erpnext/manufacturing/doctype/bom/bom.js:1102 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3190,7 +3214,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:831 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3199,7 +3223,7 @@ msgid "" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:711 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3348,7 +3372,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3648,7 +3672,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3827,7 +3851,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:419 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "All BOMs" msgstr "" @@ -3971,19 +3995,19 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3002 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4013,7 +4037,7 @@ 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:848 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:851 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4626,7 +4650,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:351 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" msgstr "" @@ -4838,7 +4862,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:574 +#: erpnext/public/js/controllers/transaction.js:575 #: 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 @@ -5068,7 +5092,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:583 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5134,7 +5158,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:902 +#: erpnext/accounts/doctype/payment_request/payment_request.py:915 msgid "Another Payment Request is already processed" msgstr "" @@ -6322,7 +6346,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:442 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6330,11 +6354,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6342,7 +6366,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:921 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:936 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6350,7 +6374,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6362,11 +6386,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:746 +#: erpnext/controllers/stock_controller.py:744 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6875,7 +6899,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -7007,9 +7031,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7023,7 +7047,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1846 +#: erpnext/manufacturing/doctype/bom/bom.py:1916 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7069,8 +7093,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:388 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:531 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7197,9 +7221,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7270,7 +7297,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7280,8 +7307,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:845 +#: erpnext/stock/doctype/material_request/material_request.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:852 msgid "BOM does not contain any stock item" msgstr "" @@ -7289,23 +7316,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:818 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1564 +#: erpnext/manufacturing/doctype/bom/bom.py:1634 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1546 +#: erpnext/manufacturing/doctype/bom/bom.py:1616 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1549 +#: erpnext/manufacturing/doctype/bom/bom.py:1619 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:899 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7314,15 +7341,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -7364,20 +7391,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:301 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7472,6 +7485,10 @@ msgstr "" msgid "Balance Type" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:186 +msgid "Balance Type is required for Account Data" +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:522 @@ -8100,7 +8117,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:216 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8162,7 +8179,7 @@ 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:2905 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8242,7 +8259,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:176 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -8274,7 +8291,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8297,12 +8314,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8381,10 +8398,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1396 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:779 +#: erpnext/stock/doctype/material_request/material_request.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -9237,7 +9254,7 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:363 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9413,6 +9430,11 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:39 +msgid "Calculation Formula" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9576,7 +9598,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9584,7 +9606,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2890 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9612,13 +9634,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3272 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9656,7 +9678,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1651 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9707,6 +9729,15 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9727,7 +9758,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1239 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9747,7 +9778,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:685 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9799,11 +9830,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1937 +#: erpnext/selling/doctype/sales_order/sales_order.py:1946 #: erpnext/stock/doctype/pick_list/pick_list.py:260 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 "" @@ -9816,7 +9847,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1232 +#: erpnext/manufacturing/doctype/bom/bom.py:1294 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9837,7 +9868,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3922 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9862,11 +9893,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:848 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9878,12 +9909,12 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:782 -#: erpnext/selling/doctype/sales_order/sales_order.py:805 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:113 +#: erpnext/accounts/doctype/payment_request/payment_request.js:114 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" @@ -9895,23 +9926,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3861 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1110 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:665 +#: erpnext/manufacturing/doctype/work_order/work_order.py:673 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1613 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1617 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9919,12 +9954,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4071 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3287 +#: erpnext/controllers/accounts_controller.py:3292 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9948,13 +9983,13 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3277 +#: erpnext/controllers/accounts_controller.py:3282 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 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:295 +#: erpnext/selling/doctype/quotation/quotation.py:296 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9966,11 +10001,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:4037 +#: erpnext/controllers/accounts_controller.py:4042 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4043 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9982,11 +10017,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4065 +#: erpnext/controllers/accounts_controller.py:4070 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10019,7 +10054,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1225 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10167,7 +10202,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10257,7 +10292,7 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10401,7 +10436,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3340 +#: erpnext/controllers/accounts_controller.py:3345 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10450,6 +10485,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:134 @@ -10595,7 +10631,7 @@ 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:2816 +#: erpnext/public/js/controllers/transaction.js:2819 msgid "Cheque/Reference Date" msgstr "" @@ -10653,7 +10689,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2911 +#: erpnext/public/js/controllers/transaction.js:2914 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10684,6 +10720,10 @@ msgstr "" msgid "Circular Reference Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:264 +msgid "Circular dependency detected: {0}" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10860,11 +10900,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2772 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2812 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:541 +#: erpnext/selling/doctype/sales_order/sales_order.py:542 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10875,13 +10915,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 #: erpnext/accounts/report/trial_balance/trial_balance.py:544 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 #: erpnext/accounts/report/trial_balance/trial_balance.py:537 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11350,6 +11390,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -11699,11 +11740,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4501 +#: erpnext/controllers/accounts_controller.py:4506 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4489 +#: erpnext/controllers/accounts_controller.py:4494 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11810,8 +11851,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 +#: erpnext/stock/doctype/material_request/material_request.js:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:846 msgid "Company field is required" msgstr "" @@ -11831,6 +11872,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -11971,7 +12020,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1531 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11980,7 +12029,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1711 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12372,7 +12421,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1941 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1981 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12727,19 +12776,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:179 +#: erpnext/controllers/stock_controller.py:177 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3055 +#: erpnext/controllers/accounts_controller.py:3060 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3062 +#: erpnext/controllers/accounts_controller.py:3067 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3058 +#: erpnext/controllers/accounts_controller.py:3063 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13093,8 +13142,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13140,7 +13189,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:470 +#: erpnext/manufacturing/doctype/bom/bom.py:494 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13176,7 +13225,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:924 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13255,11 +13304,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:650 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13310,12 +13359,16 @@ msgstr "" msgid "Could not update the header row." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +msgid "Could not validate {0}: {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13564,7 +13617,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:582 +#: erpnext/public/js/controllers/transaction.js:583 msgid "Create Payment Request" msgstr "" @@ -13668,7 +13721,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:649 +#: erpnext/stock/doctype/material_request/material_request.js:668 msgid "Create Stock Entry" msgstr "" @@ -13796,7 +13849,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2110 +#: erpnext/stock/stock_ledger.py:2119 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13926,7 +13979,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -13936,17 +13989,17 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:211 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:228 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:219 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" @@ -13976,7 +14029,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:257 #: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -14132,15 +14185,15 @@ 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:665 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 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:433 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441 -#: erpnext/controllers/accounts_controller.py:2459 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Credit To" msgstr "" @@ -14318,6 +14371,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14330,6 +14385,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14341,7 +14397,7 @@ 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:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -14355,7 +14411,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:752 +#: erpnext/manufacturing/doctype/bom/bom.py:782 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14706,7 +14762,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:501 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15189,8 +15245,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:437 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15302,7 +15358,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:716 msgid "Daily Project Summary for {0}" msgstr "" @@ -15563,7 +15619,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:256 #: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15654,7 +15710,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2459 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Debit To" msgstr "" @@ -15838,15 +15894,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2573 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4109 +#: erpnext/controllers/accounts_controller.py:4114 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2530 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2570 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16545,11 +16601,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -17161,11 +17217,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:902 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17419,8 +17475,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:442 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17430,7 +17486,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17649,7 +17705,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -18340,7 +18396,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18349,7 +18405,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18358,6 +18414,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18370,7 +18430,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1571 +#: erpnext/stock/serial_batch_bundle.py:1572 msgid "Duplicate Serial Number Error" msgstr "" @@ -18398,6 +18458,10 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:170 +msgid "Duplicate line reference: '{0}'" +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18678,9 +18742,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -18689,7 +18753,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -18938,7 +19002,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:382 +#: erpnext/manufacturing/doctype/job_card/job_card.py:381 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18963,7 +19027,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2974 +#: erpnext/public/js/controllers/transaction.js:2977 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19333,11 +19397,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:374 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19509,7 +19573,7 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1001 +#: erpnext/manufacturing/doctype/bom/bom.js:1010 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -19582,7 +19646,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -19614,7 +19678,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Error while reposting item valuation" msgstr "" @@ -19691,7 +19755,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2392 +#: erpnext/stock/stock_ledger.py:2401 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19701,11 +19765,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Excess Material Transfer" msgstr "" @@ -19713,7 +19777,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1180 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 msgid "Excess Transfer" msgstr "" @@ -19753,8 +19817,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1860 -#: erpnext/controllers/accounts_controller.py:1945 +#: erpnext/controllers/accounts_controller.py:1865 +#: erpnext/controllers/accounts_controller.py:1950 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19781,6 +19845,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -19804,6 +19869,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -19846,7 +19912,7 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." msgstr "" @@ -19858,7 +19924,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1551 msgid "Excise Invoice" msgstr "" @@ -19984,7 +20050,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:418 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -20060,7 +20126,7 @@ 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:651 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: 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:192 @@ -20068,7 +20134,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1092 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20116,7 +20182,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1072 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20131,13 +20197,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:545 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:569 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20169,7 +20235,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:945 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20190,7 +20256,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:532 msgid "Expired Batches" msgstr "" @@ -20224,7 +20290,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:218 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -20286,7 +20352,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20384,7 +20450,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -20512,8 +20578,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 +#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20541,7 +20607,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1623 +#: erpnext/public/js/controllers/transaction.js:1624 msgid "Fetching exchange rates ..." msgstr "" @@ -20549,6 +20615,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +msgid "Field '{0}' is not a valid Account field" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -20559,6 +20629,10 @@ msgstr "" msgid "Field Mapping" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +msgid "Field and operator must be strings" +msgstr "" + #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json @@ -20596,7 +20670,7 @@ msgstr "" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: 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:415 @@ -20628,6 +20702,14 @@ msgstr "" msgid "Filter by invoice status" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +msgid "Filter must be [field, operator, value]" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +msgid "Filter must be a list or dict" +msgstr "" + #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" @@ -20755,11 +20837,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "" @@ -20854,15 +20936,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4095 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4112 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4106 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20950,11 +21032,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21125,7 +21207,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:809 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21260,7 +21342,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1794 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21295,7 +21377,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21305,7 +21387,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1525 +#: erpnext/controllers/accounts_controller.py:1530 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21324,7 +21406,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21385,11 +21467,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:396 +#: erpnext/manufacturing/doctype/bom/bom.py:408 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2960 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21406,7 +21488,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21439,16 +21521,16 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1299 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1433 +#: erpnext/public/js/controllers/transaction.js:1434 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:513 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21511,12 +21593,28 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:354 +msgid "Formula evaluation error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:332 +msgid "Formula has unbalanced parentheses" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:391 +msgid "Formula must return a numeric value, got {0}" +msgstr "" + #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:344 +msgid "Formula references itself ('{0}')" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -21900,7 +21998,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -22395,15 +22493,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:260 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:515 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:548 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:615 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:783 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22418,9 +22516,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Get Items from BOM" msgstr "" @@ -22615,7 +22713,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23246,7 +23344,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2104 msgid "Here are the options to proceed:" msgstr "" @@ -23274,7 +23372,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "Hi," msgstr "" @@ -23905,7 +24003,7 @@ 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:2105 +#: erpnext/stock/stock_ledger.py:2114 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23951,7 +24049,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2098 +#: erpnext/stock/stock_ledger.py:2107 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 "" @@ -24410,11 +24508,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:648 +#: erpnext/stock/doctype/material_request/material_request.js:667 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:617 +#: erpnext/stock/doctype/material_request/material_request.js:636 msgid "In Transit Warehouse" msgstr "" @@ -24609,6 +24707,10 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "" + #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -24875,7 +24977,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 msgid "Incorrect Component Quantity" msgstr "" @@ -24914,7 +25016,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25093,14 +25195,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1688 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' +#: erpnext/controllers/stock_controller.py:1656 #: erpnext/controllers/stock_controller.py:1658 -#: erpnext/controllers/stock_controller.py:1660 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25117,8 +25219,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1673 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:819 msgid "Inspection Submission" msgstr "" @@ -25148,7 +25250,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25187,11 +25289,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3991 -#: erpnext/controllers/accounts_controller.py:4013 -#: erpnext/controllers/accounts_controller.py:4531 -#: erpnext/controllers/accounts_controller.py:4537 -#: erpnext/controllers/accounts_controller.py:4559 +#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4542 +#: erpnext/controllers/accounts_controller.py:4564 msgid "Insufficient Permissions" msgstr "" @@ -25199,13 +25301,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261 -#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765 -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2298 +#: erpnext/stock/stock_ledger.py:2307 msgid "Insufficient Stock for Batch" msgstr "" @@ -25335,7 +25437,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "Interest and/or dunning fee" msgstr "" @@ -25439,7 +25541,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1755 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25453,14 +25555,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:435 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3301 -#: erpnext/controllers/accounts_controller.py:3309 +#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3314 msgid "Invalid Account" msgstr "" @@ -25469,7 +25571,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25498,7 +25600,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3195 +#: erpnext/public/js/controllers/transaction.js:3200 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25520,7 +25622,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Invalid Cost Center" msgstr "" @@ -25528,16 +25630,16 @@ msgstr "" msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:420 +#: erpnext/selling/doctype/sales_order/sales_order.py:421 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25565,8 +25667,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:383 msgid "Invalid Formula" msgstr "" @@ -25583,6 +25685,10 @@ msgstr "" msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -25597,10 +25703,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "" @@ -25627,7 +25746,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1297 +#: erpnext/manufacturing/doctype/bom/bom.py:1359 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25635,12 +25754,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:4033 -#: erpnext/controllers/accounts_controller.py:4047 +#: erpnext/controllers/accounts_controller.py:4038 +#: erpnext/controllers/accounts_controller.py:4052 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1543 +#: erpnext/controllers/accounts_controller.py:1548 msgid "Invalid Quantity" msgstr "" @@ -25648,7 +25767,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Invalid Reading" msgstr "" @@ -25669,12 +25788,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25718,7 +25837,11 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:282 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:159 +msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" +msgstr "" + +#: erpnext/selling/doctype/quotation/quotation.py:283 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25726,6 +25849,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +msgid "Invalid operator '{0}'" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25871,7 +25998,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" @@ -25952,7 +26079,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -25963,7 +26090,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:457 msgid "Invoice already created for all billing hours" msgstr "" @@ -25973,11 +26100,11 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:454 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" @@ -26309,20 +26436,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -26614,7 +26727,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Issue Material" msgstr "" @@ -26692,7 +26805,7 @@ 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:2573 +#: erpnext/public/js/controllers/transaction.js:2574 msgid "It is needed to fetch Item Details." msgstr "" @@ -26719,128 +26832,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1293 -#: erpnext/controllers/trends.py:377 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1094 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: 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:1674 -#: 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 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: 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:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:291 -#: 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 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json -msgid "Item" -msgstr "" - #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27072,7 +27063,7 @@ 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:216 -#: erpnext/public/js/controllers/transaction.js:2867 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 @@ -27101,7 +27092,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:506 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27168,7 +27159,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:502 msgid "Item Code required at Row No {0}" msgstr "" @@ -27195,7 +27186,7 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request @@ -27559,7 +27550,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27574,7 +27565,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:495 +#: erpnext/stock/doctype/material_request/material_request.js:514 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27655,8 +27646,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1228 -#: erpnext/stock/get_item_details.py:1252 +#: erpnext/stock/get_item_details.py:1230 +#: erpnext/stock/get_item_details.py:1254 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27668,7 +27659,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1211 +#: erpnext/stock/get_item_details.py:1213 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27866,7 +27857,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27968,7 +27959,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27998,15 +27989,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4087 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:256 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28029,23 +28020,23 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:711 +#: erpnext/stock/doctype/material_request/material_request.py:716 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:258 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" @@ -28055,11 +28046,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:737 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:627 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" @@ -28075,11 +28066,11 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:789 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -28103,7 +28094,7 @@ msgstr "" msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28123,7 +28114,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28131,11 +28122,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:436 +#: erpnext/stock/get_item_details.py:438 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:433 +#: erpnext/stock/get_item_details.py:435 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28143,7 +28134,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28151,7 +28142,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -28205,11 +28196,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:816 +#: erpnext/stock/get_item_details.py:818 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:480 +#: erpnext/manufacturing/doctype/bom/bom.py:504 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28253,11 +28244,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4345 +#: erpnext/controllers/accounts_controller.py:4350 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4338 +#: erpnext/controllers/accounts_controller.py:4343 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28269,7 +28260,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28299,7 +28290,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:223 +#: erpnext/controllers/stock_controller.py:221 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -28344,7 +28335,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28373,7 +28364,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Job Card On Hold" msgstr "" @@ -28412,11 +28403,11 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1693 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1484 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -28492,11 +28483,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2975 +#: erpnext/manufacturing/doctype/work_order/work_order.py:3015 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:75 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28713,14 +28704,10 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1039 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -28963,7 +28950,7 @@ msgstr "" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:546 +#: erpnext/crm/doctype/lead/lead.py:551 msgid "Lead -> Prospect" msgstr "" @@ -29057,7 +29044,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:550 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -29279,6 +29266,10 @@ msgstr "" msgid "Line Reference" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:296 +msgid "Line references undefined in {0}: {1}" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -29445,6 +29436,18 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +msgid "Logical condition must have exactly one operator" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +msgid "Logical conditions need at least 1 sub-condition" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +msgid "Logical operators must be 'and' or 'or'" +msgstr "" + #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -30090,15 +30093,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:647 +#: erpnext/selling/doctype/quotation/quotation.py:654 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:685 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 msgid "Mandatory Purchase Receipt" msgstr "" @@ -30115,12 +30118,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30173,8 +30185,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30324,7 +30336,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30604,12 +30616,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:671 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:678 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30639,7 +30651,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:210 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30698,13 +30710,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:502 -#: erpnext/stock/doctype/material_request/material_request.py:562 +#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:565 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:316 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:472 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30784,15 +30796,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1120 +#: erpnext/selling/doctype/sales_order/sales_order.py:1121 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1883 +#: erpnext/selling/doctype/sales_order/sales_order.py:1892 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:174 +#: erpnext/stock/doctype/material_request/material_request.py:176 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30860,7 +30872,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30868,7 +30880,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:194 msgid "Material Transfer (In Transit)" msgstr "" @@ -30928,7 +30940,7 @@ msgid "Materials are already received against the {0} {1}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31003,7 +31015,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:411 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" msgstr "" @@ -31033,11 +31045,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31098,7 +31110,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2111 +#: erpnext/stock/stock_ledger.py:2120 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31195,10 +31207,18 @@ msgstr "" msgid "Meter/Second" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:25 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -31490,7 +31510,7 @@ 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:643 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31522,15 +31542,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:363 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "Missing Item" msgstr "" @@ -31542,7 +31562,7 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" @@ -31558,12 +31578,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1240 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1639 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31838,11 +31858,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31851,7 +31871,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1586 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:646 @@ -31994,7 +32014,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1637 +#: erpnext/stock/serial_batch_bundle.py:1638 msgid "Negative Stock Error" msgstr "" @@ -32304,7 +32324,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1749 +#: erpnext/controllers/accounts_controller.py:1754 msgid "Net total calculation precision loss" msgstr "" @@ -32571,11 +32591,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:407 +#: erpnext/stock/get_item_details.py:409 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:411 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Serial No {0}" msgstr "" @@ -32611,14 +32631,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 #: erpnext/stock/doctype/item/item.py:1508 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 msgid "No Purchase Orders were created" msgstr "" @@ -32671,17 +32691,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32693,7 +32713,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:795 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32753,7 +32773,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -32935,7 +32955,7 @@ msgstr "" msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -33060,7 +33080,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1658 +#: erpnext/manufacturing/doctype/bom/bom.py:1728 msgid "Non stock items" msgstr "" @@ -33075,7 +33095,7 @@ msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -33219,11 +33239,11 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:821 +#: erpnext/manufacturing/doctype/bom/bom.py:851 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" @@ -33735,7 +33755,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33907,13 +33927,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 #: erpnext/accounts/report/trial_balance/trial_balance.py:516 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 #: erpnext/accounts/report/trial_balance/trial_balance.py:509 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -33985,7 +34005,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -34013,7 +34033,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 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 "" @@ -34113,7 +34133,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1763 +#: erpnext/manufacturing/doctype/bom/bom.py:1833 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34189,7 +34209,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1648 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1682 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34208,7 +34228,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1329 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34238,7 +34258,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1249 +#: erpnext/manufacturing/doctype/bom/bom.py:1311 msgid "Operations cannot be left blank" msgstr "" @@ -34248,6 +34268,10 @@ msgstr "" msgid "Operator" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +msgid "Operator '{0}' requires a list value" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34549,7 +34573,7 @@ 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:967 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34816,7 +34840,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1380 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34839,7 +34863,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34864,7 +34888,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2267 +#: erpnext/controllers/accounts_controller.py:2272 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -35377,7 +35401,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1759 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35414,7 +35438,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35524,7 +35548,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35685,7 +35709,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:613 msgid "Parent Row No not found for {0}" msgstr "" @@ -36033,7 +36057,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2551 +#: erpnext/controllers/accounts_controller.py:2556 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36537,7 +36561,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1700 +#: erpnext/controllers/accounts_controller.py:1705 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36783,7 +36807,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:726 +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Request for {0}" msgstr "" @@ -36821,7 +36845,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2833 +#: erpnext/controllers/accounts_controller.py:2838 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36831,7 +36855,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Payment Schedules" msgstr "" @@ -36853,7 +36877,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:552 +#: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -37157,11 +37181,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1664 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1658 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 msgid "Pending quantity cannot be negative." msgstr "" @@ -37474,7 +37498,7 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" @@ -37525,7 +37549,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37761,7 +37785,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:307 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37919,7 +37943,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37955,7 +37979,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1936 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37997,7 +38021,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:587 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38049,7 +38073,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:645 +#: erpnext/selling/doctype/quotation/quotation.py:652 msgid "Please create Customer from Lead {0}." msgstr "" @@ -38109,11 +38133,11 @@ msgstr "" msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 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:439 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 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 "" @@ -38125,7 +38149,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38146,7 +38170,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:424 +#: erpnext/selling/doctype/sales_order/sales_order.py:425 msgid "Please enter Delivery Date" msgstr "" @@ -38163,7 +38187,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3052 +#: erpnext/public/js/controllers/transaction.js:3055 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38215,16 +38239,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:721 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38244,7 +38268,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3052 +#: erpnext/controllers/accounts_controller.py:3057 msgid "Please enter default currency in Company Master" msgstr "" @@ -38296,7 +38320,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -38407,7 +38431,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1800 +#: erpnext/selling/doctype/sales_order/sales_order.py:1809 msgid "Please select BOM against item {0}" msgstr "" @@ -38495,11 +38519,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1315 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1802 +#: erpnext/selling/doctype/sales_order/sales_order.py:1811 msgid "Please select Qty against item {0}" msgstr "" @@ -38519,15 +38543,15 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2908 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1570 +#: erpnext/manufacturing/doctype/bom/bom.py:1640 msgid "Please select a BOM" msgstr "" @@ -38537,10 +38561,10 @@ msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:736 +#: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3351 +#: erpnext/public/js/controllers/transaction.js:3356 msgid "Please select a Company first." msgstr "" @@ -38568,7 +38592,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1842 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 msgid "Please select a Work Order first." msgstr "" @@ -38657,7 +38681,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38669,7 +38693,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 msgid "Please select at least one schedule." msgstr "" @@ -38681,7 +38705,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 msgid "Please select correct account" msgstr "" @@ -38841,11 +38865,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -38879,7 +38903,7 @@ 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:768 +#: erpnext/projects/doctype/project/project.py:772 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38887,7 +38911,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38900,11 +38928,11 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1067 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -38944,11 +38972,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:846 +#: erpnext/controllers/stock_controller.py:844 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:290 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38961,7 +38989,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2467 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please set one of the following:" msgstr "" @@ -38969,7 +38997,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2716 +#: erpnext/public/js/controllers/transaction.js:2717 msgid "Please set recurring after saving" msgstr "" @@ -38985,11 +39013,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1905 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38997,7 +39025,7 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" @@ -39012,7 +39040,7 @@ msgstr "" msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:213 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -39020,12 +39048,12 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" #: erpnext/controllers/buying_controller.py:337 -#: erpnext/controllers/stock_controller.py:937 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39045,7 +39073,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:418 +#: erpnext/stock/get_item_details.py:420 msgid "Please specify Company" msgstr "" @@ -39055,7 +39083,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3283 +#: erpnext/controllers/accounts_controller.py:3288 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -39301,7 +39329,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39312,7 +39340,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1143 +#: erpnext/public/js/controllers/transaction.js:1144 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39375,7 +39403,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39626,6 +39654,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -39653,6 +39683,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -39688,6 +39719,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -39699,6 +39731,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39708,7 +39741,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1430 +#: erpnext/stock/get_item_details.py:1485 msgid "Price List Currency not selected" msgstr "" @@ -39724,6 +39757,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -39735,6 +39769,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -39758,6 +39793,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -39773,6 +39810,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39792,6 +39830,8 @@ msgstr "" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -39805,6 +39845,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39816,10 +39857,15 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" @@ -39833,7 +39879,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:633 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -40237,7 +40283,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1293 +#: erpnext/manufacturing/doctype/bom/bom.py:1355 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40354,7 +40400,7 @@ msgstr "" msgid "Process loss booked against the operations of this work order." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1661 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40793,7 +40839,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:706 +#: erpnext/projects/doctype/project/project.py:710 msgid "Project Summary for {0}" msgstr "" @@ -41049,7 +41095,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:310 +#: erpnext/crm/doctype/lead/lead.py:312 msgid "Prospect {0} already exists" msgstr "" @@ -41273,7 +41319,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:453 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41314,7 +41360,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41322,11 +41368,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 msgid "Purchase Invoices" msgstr "" @@ -41369,14 +41415,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 #: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41442,7 +41488,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41455,11 +41501,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Order Required for item {}" msgstr "" @@ -41477,7 +41523,7 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" @@ -41485,11 +41531,11 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:741 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 msgid "Purchase Orders" msgstr "" @@ -41504,7 +41550,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41519,7 +41565,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2099 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41605,11 +41651,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:703 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:698 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41633,11 +41679,11 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:748 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41756,14 +41802,14 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:705 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Purpose must be one of {0}" msgstr "" @@ -41851,7 +41897,7 @@ msgstr "" #: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 #: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1114 +#: erpnext/manufacturing/doctype/bom/bom.js:1160 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41989,7 +42035,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1582 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42100,7 +42146,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 msgid "Qty to Disassemble" msgstr "" @@ -42277,7 +42323,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2976 msgid "Quality Inspection Not Configured" msgstr "" @@ -42342,21 +42388,21 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:805 +#: erpnext/manufacturing/doctype/job_card/job_card.py:804 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:816 -#: erpnext/manufacturing/doctype/job_card/job_card.py:825 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:824 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:835 -#: erpnext/manufacturing/doctype/job_card/job_card.py:844 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/manufacturing/doctype/job_card/job_card.py:843 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:436 +#: erpnext/public/js/controllers/transaction.js:437 #: erpnext/stock/doctype/stock_entry/stock_entry.js:219 msgid "Quality Inspection(s)" msgstr "" @@ -42509,12 +42555,12 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:508 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/material_request/material_request.js:527 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42624,15 +42670,15 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:278 +#: erpnext/stock/doctype/material_request/material_request.py:280 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:721 +#: erpnext/stock/doctype/material_request/material_request.py:726 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:564 +#: erpnext/stock/doctype/material_request/material_request.js:583 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42658,11 +42704,11 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:801 +#: erpnext/manufacturing/doctype/bom/bom.py:831 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:745 +#: erpnext/manufacturing/doctype/bom/bom.py:775 #: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" @@ -42672,11 +42718,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2953 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42764,7 +42810,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42818,15 +42864,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:488 +#: erpnext/selling/doctype/sales_order/sales_order.py:489 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:401 +#: erpnext/selling/doctype/sales_order/sales_order.py:402 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:367 +#: erpnext/selling/doctype/quotation/quotation.py:368 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -42899,7 +42945,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -42948,7 +42993,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:900 @@ -42990,6 +43034,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -42999,6 +43044,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43093,6 +43139,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -43123,6 +43175,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -43134,7 +43191,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4213 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43274,7 +43331,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:451 -#: erpnext/manufacturing/doctype/bom/bom.js:1087 +#: erpnext/manufacturing/doctype/bom/bom.js:1133 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -43303,7 +43360,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:445 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "Raw Materials Missing" msgstr "" @@ -43337,7 +43394,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:823 msgid "Raw Materials cannot be blank." msgstr "" @@ -43360,7 +43417,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:265 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43670,7 +43727,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 msgid "Received Stock Entries" msgstr "" @@ -44009,7 +44066,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2829 +#: erpnext/public/js/controllers/transaction.js:2832 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44145,11 +44202,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:367 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44297,7 +44354,7 @@ msgstr "" msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Release date must be in the future" msgstr "" @@ -44396,7 +44453,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -44564,7 +44621,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: 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 @@ -44647,7 +44704,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:379 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44683,7 +44740,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -44855,7 +44912,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:279 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45122,7 +45179,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1516 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45196,7 +45253,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2398 +#: erpnext/stock/stock_ledger.py:2407 msgid "Reserved Serial No." msgstr "" @@ -45214,13 +45271,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 -#: erpnext/stock/stock_ledger.py:2382 +#: erpnext/stock/stock_ledger.py:2391 #: 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:2427 +#: erpnext/stock/stock_ledger.py:2436 msgid "Reserved Stock for Batch" msgstr "" @@ -45594,7 +45651,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -46134,8 +46191,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:858 -#: erpnext/controllers/stock_controller.py:873 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46178,7 +46235,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:361 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46192,28 +46249,45 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:674 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1374 +#: erpnext/controllers/accounts_controller.py:1379 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46242,11 +46316,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:303 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46278,35 +46352,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3915 +#: erpnext/controllers/accounts_controller.py:3920 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3889 +#: erpnext/controllers/accounts_controller.py:3894 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3908 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3895 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3901 +#: erpnext/controllers/accounts_controller.py:3906 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4223 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1172 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46356,11 +46430,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:438 +#: erpnext/manufacturing/doctype/work_order/work_order.py:432 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:457 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46368,7 +46442,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46385,7 +46459,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46397,11 +46471,11 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1069 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -46413,30 +46487,30 @@ msgstr "" msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 -#: erpnext/selling/doctype/sales_order/sales_order.py:306 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:287 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:367 +#: erpnext/manufacturing/doctype/bom/bom.py:379 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 -#: erpnext/selling/doctype/sales_order/sales_order.py:293 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:294 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:662 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -46461,7 +46535,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:902 +#: erpnext/manufacturing/doctype/job_card/job_card.py:901 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46469,7 +46543,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46485,7 +46559,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:205 +#: erpnext/controllers/stock_controller.py:203 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -46493,6 +46567,10 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:371 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -46514,7 +46592,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46526,7 +46604,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -46542,7 +46620,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:674 +#: erpnext/selling/doctype/sales_order/sales_order.py:675 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46554,7 +46632,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -46587,7 +46665,7 @@ msgstr "" msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:374 +#: erpnext/manufacturing/doctype/bom/bom.py:386 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46605,15 +46683,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1654 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1669 +#: erpnext/controllers/stock_controller.py:1667 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1684 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46621,7 +46699,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1540 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46644,7 +46722,7 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46656,7 +46734,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:655 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -46680,7 +46758,7 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" @@ -46692,11 +46770,11 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:361 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:369 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46724,7 +46802,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46736,19 +46814,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:472 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:427 +#: erpnext/manufacturing/doctype/work_order/work_order.py:421 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1499 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1521 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46756,7 +46834,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46780,7 +46858,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46801,7 +46879,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:382 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -46825,7 +46903,7 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:157 +#: erpnext/controllers/stock_controller.py:155 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46853,11 +46931,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1333 +#: erpnext/controllers/stock_controller.py:1331 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:375 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46869,7 +46947,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:4030 +#: erpnext/controllers/accounts_controller.py:4035 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46974,11 +47052,11 @@ msgstr "" msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46986,11 +47064,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2122 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:280 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46998,7 +47076,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:164 +#: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -47018,11 +47096,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1733 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1073 +#: erpnext/stock/doctype/material_request/material_request.py:1085 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47038,7 +47116,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3321 +#: erpnext/controllers/accounts_controller.py:3326 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -47050,7 +47128,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:607 +#: erpnext/manufacturing/doctype/bom/bom.py:632 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -47066,7 +47144,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2821 +#: erpnext/controllers/accounts_controller.py:2826 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -47091,15 +47169,15 @@ 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:580 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:581 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:537 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 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:562 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:563 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -47107,24 +47185,24 @@ msgstr "" msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:162 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:331 -#: erpnext/projects/doctype/timesheet/timesheet.py:225 +#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1750 +#: erpnext/controllers/stock_controller.py:1748 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:322 +#: erpnext/manufacturing/doctype/job_card/job_card.py:321 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:167 +#: erpnext/projects/doctype/timesheet/timesheet.py:168 msgid "Row {0}: Hours value must be greater than zero." msgstr "" @@ -47156,11 +47234,11 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1266 +#: erpnext/manufacturing/doctype/bom/bom.py:1328 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47228,7 +47306,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:752 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47236,11 +47314,11 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47248,7 +47326,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:358 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47256,11 +47334,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2135 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1741 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47272,11 +47350,11 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3298 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47284,11 +47362,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4171 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4145 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:746 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47304,8 +47382,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1260 -#: erpnext/manufacturing/doctype/work_order/work_order.py:501 +#: erpnext/manufacturing/doctype/bom/bom.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -47313,6 +47391,11 @@ msgstr "" msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:56 +msgctxt "Financial Report Template" +msgid "Row {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -47367,7 +47450,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2832 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47517,6 +47600,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -47805,11 +47892,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:592 +#: erpnext/selling/doctype/sales_order/sales_order.py:593 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47872,7 +47959,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -47897,7 +47984,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:258 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48004,16 +48091,16 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:286 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:357 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 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:1837 -#: erpnext/selling/doctype/sales_order/sales_order.py:1850 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 msgid "Sales Order {0} is not available for production" msgstr "" @@ -48021,7 +48108,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:577 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Sales Order {0} is not valid" msgstr "" @@ -48440,7 +48527,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:564 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:571 msgid "Sample Retention Stock Entry" msgstr "" @@ -48452,12 +48539,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2886 +#: erpnext/public/js/controllers/transaction.js:2889 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48562,7 +48649,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:546 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Schedule Name" msgstr "" @@ -48975,7 +49062,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2921 +#: erpnext/public/js/controllers/transaction.js:2924 msgid "Select Items for Quality Inspection" msgstr "" @@ -49005,7 +49092,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:532 +#: erpnext/public/js/controllers/transaction.js:533 msgid "Select Payment Schedule" msgstr "" @@ -49043,7 +49130,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:467 msgid "Select Supplier for Items" msgstr "" @@ -49096,8 +49183,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:552 -#: erpnext/stock/doctype/material_request/material_request.py:716 +#: erpnext/stock/doctype/material_request/material_request.js:571 +#: erpnext/stock/doctype/material_request/material_request.py:721 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49137,8 +49224,8 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:539 -#: erpnext/stock/doctype/material_request/material_request.py:697 +#: erpnext/stock/doctype/material_request/material_request.js:558 +#: erpnext/stock/doctype/material_request/material_request.py:702 msgid "Select at least one Item" msgstr "" @@ -49160,7 +49247,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3073 +#: erpnext/controllers/accounts_controller.py:3078 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49196,7 +49283,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:994 +#: erpnext/manufacturing/doctype/bom/bom.js:1003 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -49227,7 +49314,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1013 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -49421,7 +49508,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:732 +#: erpnext/public/js/controllers/transaction.js:733 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49568,7 +49655,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2899 +#: erpnext/public/js/controllers/transaction.js:2902 #: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49781,7 +49868,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2388 +#: erpnext/stock/stock_ledger.py:2397 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49874,7 +49961,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:253 +#: erpnext/controllers/stock_controller.py:251 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -50138,12 +50225,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1808 +#: erpnext/public/js/controllers/transaction.js:1809 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1805 +#: erpnext/public/js/controllers/transaction.js:1806 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -50167,7 +50254,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -50209,7 +50296,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50234,7 +50321,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -50243,7 +50330,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1040 +#: erpnext/manufacturing/doctype/bom/bom.js:1086 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50290,7 +50377,7 @@ msgstr "" msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:455 +#: erpnext/stock/doctype/material_request/material_request.js:474 msgid "Set Supplier for All Items" msgstr "" @@ -50374,7 +50461,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 msgid "Set quantity of process loss item:" msgstr "" @@ -50500,8 +50587,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1638 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50636,7 +50723,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -50713,7 +50800,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 msgid "Shipments" msgstr "" @@ -51115,7 +51202,7 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -51273,7 +51360,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -51385,7 +51472,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4481 +#: erpnext/controllers/accounts_controller.py:4486 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51444,11 +51531,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51486,7 +51573,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:803 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51506,7 +51593,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:386 +#: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51514,7 +51601,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51527,13 +51614,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:987 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:456 +#: erpnext/selling/doctype/sales_order/sales_order.py:457 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51751,7 +51838,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -51781,7 +51868,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51894,7 +51981,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:749 +#: erpnext/projects/doctype/project/project.py:753 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51902,7 +51989,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:287 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51932,8 +52019,8 @@ 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:1456 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -52039,7 +52126,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:161 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -52056,7 +52143,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -52120,7 +52207,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 msgid "Stock Entry {0} has created" msgstr "" @@ -52414,7 +52501,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1039 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2413 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52442,7 +52529,7 @@ 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:550 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52620,7 +52707,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:809 msgid "Stock Update Not Allowed" msgstr "" @@ -52720,7 +52807,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -52740,7 +52827,7 @@ msgstr "" 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:805 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:806 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 "" @@ -52808,7 +52895,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1229 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -52960,7 +53047,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:246 msgid "Subcontracted Purchase Order" msgstr "" @@ -53145,7 +53232,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 msgid "Subcontracting Order {0} created." msgstr "" @@ -53238,8 +53325,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 msgid "Submit Action Failed" msgstr "" @@ -53267,7 +53354,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1654 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53611,7 +53698,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:526 +#: erpnext/stock/doctype/material_request/material_request.js:545 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53772,7 +53859,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53887,13 +53974,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:230 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54031,7 +54118,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "" @@ -54172,7 +54259,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2312 +#: erpnext/controllers/accounts_controller.py:2317 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -54203,7 +54290,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1649 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "" @@ -54354,7 +54441,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54370,7 +54457,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:331 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54378,7 +54465,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54386,13 +54473,13 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:402 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 #: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -55067,7 +55154,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:427 +#: erpnext/stock/get_item_details.py:429 msgid "Template Item Selected" msgstr "" @@ -55388,11 +55475,11 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1635 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -55416,7 +55503,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3377 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -55424,7 +55511,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1140 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55436,7 +55523,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3333 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55452,7 +55539,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2305 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2244 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55474,7 +55561,7 @@ msgstr "" msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1029 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55496,7 +55583,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1507 +#: erpnext/controllers/stock_controller.py:1505 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55512,14 +55599,18 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1497 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:483 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55569,7 +55660,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55636,11 +55727,15 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1083 +#: erpnext/stock/doctype/material_request/material_request.py:1095 msgid "The following {0} were created: {1}" msgstr "" @@ -55813,7 +55908,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:385 +#: erpnext/stock/doctype/batch/batch.py:387 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55863,11 +55958,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:417 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:424 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55907,7 +56002,7 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" @@ -55927,7 +56022,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3391 +#: erpnext/public/js/controllers/transaction.js:3396 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55935,7 +56030,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1089 +#: erpnext/stock/doctype/material_request/material_request.py:1101 msgid "The {0} {1} created successfully" msgstr "" @@ -55943,7 +56038,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1035 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55963,7 +56058,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:68 msgid "There are no Failed transactions" msgstr "" @@ -56020,7 +56115,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:395 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -56028,7 +56123,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -56096,11 +56191,11 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2101 +#: erpnext/selling/doctype/sales_order/sales_order.py:2110 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56243,7 +56338,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -56560,7 +56655,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:893 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56628,7 +56723,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:575 +#: erpnext/projects/doctype/timesheet/timesheet.py:612 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -56644,6 +56739,14 @@ msgstr "" msgid "Timeslots" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195 +msgid "Tip" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198 +msgid "Tip: Select report lines to view their accounts" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56887,7 +56990,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1008 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -56940,7 +57043,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3331 +#: erpnext/controllers/accounts_controller.py:3336 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56964,11 +57067,11 @@ 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:677 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:699 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56977,7 +57080,7 @@ 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:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -57274,7 +57377,7 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:914 +#: erpnext/manufacturing/doctype/job_card/job_card.py:913 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -57581,7 +57684,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2886 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57593,7 +57696,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:723 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -58040,7 +58143,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1101 +#: erpnext/setup/doctype/company/company.py:1104 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58173,7 +58276,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:871 +#: erpnext/manufacturing/doctype/job_card/job_card.py:870 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -58367,7 +58470,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:594 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:601 msgid "Transit Entry" msgstr "" @@ -58693,7 +58796,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:536 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -58788,7 +58891,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4596 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58864,7 +58967,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1220 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58972,7 +59075,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4213 +#: erpnext/controllers/accounts_controller.py:4218 msgid "Unit Price" msgstr "" @@ -59192,7 +59295,7 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -59628,7 +59731,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:600 +#: erpnext/projects/doctype/project/project.py:604 msgid "Use a name that is different from previous project name" msgstr "" @@ -59906,11 +60009,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:162 +#: erpnext/selling/doctype/quotation/quotation.py:163 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -59979,7 +60082,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:386 +#: erpnext/selling/doctype/quotation/quotation.py:387 msgid "Validity period of this quotation has ended." msgstr "" @@ -60014,6 +60117,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -60024,14 +60129,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json @@ -60045,6 +60155,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:559 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "" @@ -60052,11 +60163,18 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2114 +#: erpnext/stock/stock_ledger.py:2123 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -60068,6 +60186,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -60088,7 +60216,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3355 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -60944,7 +61072,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60970,11 +61098,11 @@ msgstr "" msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:886 +#: erpnext/controllers/stock_controller.py:884 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61103,15 +61231,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:705 +#: erpnext/stock/doctype/material_request/material_request.js:724 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 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:350 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -61119,7 +61247,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:99 msgid "Warnings" msgstr "" @@ -61423,7 +61551,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:422 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61621,9 +61749,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1090 +#: erpnext/stock/doctype/material_request/material_request.py:1102 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61662,7 +61790,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Work Order Mismatch" msgstr "" @@ -61703,16 +61831,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1096 +#: erpnext/stock/doctype/material_request/material_request.py:1108 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2776 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2816 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2897 msgid "Work Order has been {0}" msgstr "" @@ -61724,16 +61852,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2903 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1165 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:1084 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Work Orders" msgstr "" @@ -61758,7 +61886,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:948 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62056,7 +62184,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:4010 +#: erpnext/controllers/accounts_controller.py:4015 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -62137,7 +62265,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1510 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -62149,7 +62277,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:782 +#: erpnext/manufacturing/doctype/bom/bom.js:788 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -62222,7 +62350,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3993 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62234,23 +62362,23 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4556 +#: erpnext/controllers/accounts_controller.py:4561 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4536 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4530 +#: erpnext/controllers/accounts_controller.py:4535 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -62302,7 +62430,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3306 +#: erpnext/controllers/accounts_controller.py:3311 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62362,7 +62490,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:752 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 msgid "Zero quantity" msgstr "" @@ -62384,11 +62512,18 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + #: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2106 +#: erpnext/stock/stock_ledger.py:2115 msgid "after" msgstr "" @@ -62404,7 +62539,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1032 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 msgid "as a percentage of finished item quantity" msgstr "" @@ -62428,7 +62563,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62580,7 +62715,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2107 +#: erpnext/stock/stock_ledger.py:2116 msgid "performing either one below:" msgstr "" @@ -62702,7 +62837,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62724,7 +62859,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1366 +#: erpnext/controllers/accounts_controller.py:1371 msgid "{0} '{1}' is disabled" msgstr "" @@ -62732,7 +62867,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:798 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62740,7 +62875,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2466 +#: erpnext/controllers/accounts_controller.py:2471 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62768,7 +62903,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1717 +#: erpnext/manufacturing/doctype/bom/bom.py:1787 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62776,7 +62911,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:296 +#: erpnext/stock/doctype/material_request/material_request.py:298 msgid "{0} Request for {1}" msgstr "" @@ -62796,7 +62931,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62838,7 +62973,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -62854,9 +62989,9 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:757 +#: erpnext/stock/doctype/material_request/material_request.py:762 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62870,7 +63005,7 @@ 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:298 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -62924,7 +63059,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2826 +#: erpnext/controllers/accounts_controller.py:2831 msgid "{0} in row {1}" msgstr "" @@ -62950,7 +63085,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." msgstr "" @@ -62987,7 +63122,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3263 +#: erpnext/controllers/accounts_controller.py:3268 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -63003,7 +63138,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "{0} is not a stock Item" msgstr "" @@ -63035,11 +63170,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:852 +#: erpnext/stock/doctype/material_request/material_request.py:868 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 msgid "{0} is on hold till {1}" msgstr "" @@ -63047,6 +63182,16 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:196 +msgid "{0} is required when {1} is {2}" +msgstr "" + #: erpnext/setup/doctype/company/company.py:763 msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." msgstr "" @@ -63087,7 +63232,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:640 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "{0} not found for item {1}" msgstr "" @@ -63099,10 +63244,14 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1928 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +msgid "{0} should be in format: app.module.method" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -63128,12 +63277,12 @@ 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:1738 erpnext/stock/stock_ledger.py:2274 -#: erpnext/stock/stock_ledger.py:2288 +#: erpnext/stock/stock_ledger.py:1738 erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2297 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2375 erpnext/stock/stock_ledger.py:2420 +#: erpnext/stock/stock_ledger.py:2384 erpnext/stock/stock_ledger.py:2429 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" @@ -63153,11 +63302,11 @@ msgstr "" msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:749 +#: erpnext/stock/doctype/material_request/material_request.py:754 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63169,7 +63318,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1044 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "{0} {1}" msgstr "" @@ -63185,7 +63334,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 +#: erpnext/accounts/doctype/payment_order/payment_order.py:122 msgid "{0} {1} created" msgstr "" @@ -63207,13 +63356,13 @@ 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:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:601 -#: erpnext/stock/doctype/material_request/material_request.py:323 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 +#: erpnext/selling/doctype/sales_order/sales_order.py:602 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:350 +#: erpnext/stock/doctype/material_request/material_request.py:352 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63242,11 +63391,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:502 +#: erpnext/stock/doctype/material_request/material_request.py:505 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:340 +#: erpnext/stock/doctype/material_request/material_request.py:342 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63326,7 +63475,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1098 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63379,8 +63528,8 @@ msgstr "" msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1401 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1409 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63444,11 +63593,11 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2394 +#: erpnext/controllers/stock_controller.py:2392 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2157 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr ""