diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 6ce1377b298..3fa7e39d18c 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: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-09 09:47+0000\n" +"POT-Creation-Date: 2026-08-16 09:41+0000\n" +"PO-Revision-Date: 2026-08-16 09:41+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -106,7 +106,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:273 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -271,11 +271,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2419 +#: erpnext/controllers/accounts_controller.py:2455 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:362 +#: erpnext/selling/doctype/sales_order/sales_order.py:363 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -287,7 +287,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2424 +#: erpnext/controllers/accounts_controller.py:2460 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -619,8 +619,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "" @@ -800,7 +800,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2338 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -817,7 +817,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2299 +#: erpnext/controllers/accounts_controller.py:2335 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -862,7 +862,7 @@ 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:2311 +#: erpnext/controllers/accounts_controller.py:2347 msgid "

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

    " msgstr "" @@ -955,6 +955,10 @@ msgstr "" msgid "Outstanding Amount: {0}" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:690 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "" @@ -1040,7 +1044,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1797 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1081,7 +1085,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1565 +#: erpnext/stock/serial_batch_bundle.py:1568 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1118,7 +1122,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1211,7 +1215,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "" @@ -1265,7 +1269,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2875 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1301,7 +1305,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1295 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1425,7 +1429,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Account Missing" msgstr "" @@ -1665,7 +1669,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1503 +#: erpnext/controllers/accounts_controller.py:1539 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1701,7 +1705,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3312 +#: erpnext/controllers/accounts_controller.py:3348 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1982,12 +1986,12 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:941 #: erpnext/assets/doctype/asset/asset.py:956 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:574 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416 +#: 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 "" @@ -1995,33 +1999,33 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564 -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:804 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355 +#: 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:796 +#: erpnext/controllers/stock_controller.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934 +#: 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:753 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2469 +#: erpnext/controllers/accounts_controller.py:2505 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2091,7 +2095,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:449 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2166,7 +2170,7 @@ msgstr "" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2218,6 +2222,10 @@ msgstr "" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:495 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 msgid "Accounts table cannot be blank." msgstr "" @@ -2530,7 +2538,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:304 +#: erpnext/manufacturing/doctype/work_order/work_order.py:307 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -3060,7 +3068,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:854 +#: erpnext/controllers/taxes_and_totals.py:893 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3178,7 +3186,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:820 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3336,7 +3344,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:654 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3417,7 +3425,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:311 +#: erpnext/controllers/accounts_controller.py:330 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3453,7 +3461,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:991 +#: erpnext/controllers/taxes_and_totals.py:1031 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3636,7 +3644,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3681,7 +3689,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 msgid "Age (Days)" msgstr "" @@ -3788,9 +3796,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:181 #: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "" @@ -3815,7 +3823,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:419 msgid "All BOMs" msgstr "" @@ -3843,21 +3851,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:515 -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:468 +#: erpnext/setup/doctype/company/company.py:474 +#: erpnext/setup/doctype/company/company.py:480 +#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:504 +#: erpnext/setup/doctype/company/company.py:510 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 msgid "All Departments" msgstr "" @@ -3959,7 +3967,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1523 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3967,11 +3975,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3844 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:2999 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4642,7 +4650,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:394 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -5046,7 +5054,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5217,15 +5225,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5460,11 +5468,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5507,15 +5515,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5527,11 +5535,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -6085,7 +6093,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:629 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6105,7 +6113,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:183 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6117,7 +6125,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:637 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6150,7 +6158,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:453 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6158,7 +6166,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6174,16 +6182,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:678 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:778 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:604 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:76 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6199,7 +6207,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1112 +#: erpnext/controllers/buying_controller.py:1120 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6237,15 +6245,15 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1130 +#: erpnext/controllers/buying_controller.py:1138 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1117 +#: erpnext/controllers/buying_controller.py:1125 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:722 msgid "Assign Job to Employee" msgstr "" @@ -6310,7 +6318,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:442 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6318,11 +6326,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 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 "" @@ -6330,7 +6338,7 @@ 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:916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:921 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 +6358,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:735 +#: 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 "" @@ -6367,7 +6375,7 @@ msgstr "" msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:265 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6521,11 +6529,11 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:379 +#: erpnext/public/js/utils/serial_no_batch_selector.js:389 msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:227 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:238 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6585,7 +6593,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6863,7 +6871,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6990,7 +6998,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:209 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -7011,7 +7019,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1823 +#: erpnext/manufacturing/doctype/bom/bom.py:1844 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7105,7 +7113,7 @@ msgstr "" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:77 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -7258,7 +7266,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7277,23 +7285,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:790 +#: erpnext/manufacturing/doctype/bom/bom.py:818 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1541 +#: erpnext/manufacturing/doctype/bom/bom.py:1562 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1523 +#: erpnext/manufacturing/doctype/bom/bom.py:1544 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1547 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:878 +#: erpnext/manufacturing/doctype/bom/bom.py:899 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7361,7 +7369,7 @@ msgstr "" #: 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:292 +#: 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 "" @@ -8150,9 +8158,9 @@ 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:2901 +#: erpnext/public/js/controllers/transaction.js:2902 #: erpnext/public/js/utils/barcode_scanner.js:286 -#: erpnext/public/js/utils/serial_no_batch_selector.js:449 +#: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8185,7 +8193,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3600 msgid "Batch No {0} does not exists" msgstr "" @@ -8202,13 +8210,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2128 msgid "Batch Nos are created successfully" msgstr "" @@ -8262,7 +8270,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1050 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8285,12 +8293,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4028 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4034 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8345,7 +8353,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8354,7 +8362,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8369,7 +8377,7 @@ 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:1373 +#: erpnext/manufacturing/doctype/bom/bom.py:1394 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:142 #: erpnext/stock/doctype/stock_entry/stock_entry.js:772 @@ -8473,7 +8481,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:617 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8721,12 +8729,6 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8747,6 +8749,12 @@ msgstr "" msgid "Blood Group" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -9225,6 +9233,7 @@ 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/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9571,7 +9580,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2829 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9605,7 +9614,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3257 #: 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 "" @@ -9643,7 +9652,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1618 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9714,11 +9723,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1228 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:206 +#: erpnext/stock/stock_ledger.py:208 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9730,11 +9739,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1219 +#: erpnext/controllers/buying_controller.py:1227 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:680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:685 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9762,7 +9771,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9786,11 +9795,11 @@ 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:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1015 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1905 +#: erpnext/selling/doctype/sales_order/sales_order.py:1937 #: 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 "" @@ -9803,7 +9812,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1211 +#: erpnext/manufacturing/doctype/bom/bom.py:1232 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9824,7 +9833,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3907 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9841,7 +9850,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:565 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9849,11 +9858,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:837 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9865,8 +9874,8 @@ 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:781 -#: erpnext/selling/doctype/sales_order/sales_order.py:804 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 +#: erpnext/selling/doctype/sales_order/sales_order.py:805 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9882,7 +9891,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3846 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 "" @@ -9890,15 +9899,15 @@ msgstr "" 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:647 +#: erpnext/manufacturing/doctype/work_order/work_order.py:650 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1602 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1606 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9906,12 +9915,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4056 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3236 +#: erpnext/controllers/accounts_controller.py:3272 #: 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 "" @@ -9935,9 +9944,9 @@ 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:3226 +#: erpnext/controllers/accounts_controller.py:3262 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:570 +#: 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 "" @@ -9953,11 +9962,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:4022 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:4023 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9969,11 +9978,11 @@ 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:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:879 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:4014 +#: erpnext/controllers/accounts_controller.py:4050 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10006,7 +10015,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1214 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10154,7 +10163,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10388,7 +10397,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3325 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10582,7 +10591,7 @@ 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:2812 +#: erpnext/public/js/controllers/transaction.js:2813 msgid "Cheque/Reference Date" msgstr "" @@ -10640,7 +10649,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2908 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10649,7 +10658,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:332 +#: erpnext/projects/doctype/task/task.py:348 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10663,11 +10672,11 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:279 msgid "Circular Reference Error" msgstr "" @@ -10847,11 +10856,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2751 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:541 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -11686,11 +11695,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4486 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:4438 +#: erpnext/controllers/accounts_controller.py:4474 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11910,7 +11919,8 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:412 +#: erpnext/manufacturing/doctype/job_card/job_card.js:673 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11933,7 +11943,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11957,16 +11967,23 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1520 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1678 +msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:282 +msgid "Completed Quantity cannot be greater than {0}" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" @@ -11982,6 +11999,10 @@ msgstr "" msgid "Completed Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 +msgid "Completed, Pending and Process Loss quantities must add up to this." +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -12000,7 +12021,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:87 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12351,7 +12372,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1920 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12370,7 +12391,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12380,7 +12401,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12508,7 +12529,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:629 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12710,15 +12731,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3004 +#: erpnext/controllers/accounts_controller.py:3040 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3011 +#: erpnext/controllers/accounts_controller.py:3047 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3007 +#: erpnext/controllers/accounts_controller.py:3043 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12795,13 +12816,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:457 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:466 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12968,7 +12989,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12981,7 +13002,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13072,8 +13093,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13119,7 +13140,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:470 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13155,7 +13176,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:924 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13775,7 +13796,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2095 +#: erpnext/stock/stock_ledger.py:2097 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13835,7 +13856,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "" @@ -13953,7 +13974,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:257 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: 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/voucher_wise_balance/voucher_wise_balance.py:34 @@ -14083,7 +14104,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/controllers/sales_and_purchase_return.py:473 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14117,9 +14138,9 @@ 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:393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401 -#: erpnext/controllers/accounts_controller.py:2408 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Credit To" msgstr "" @@ -14197,7 +14218,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14334,7 +14355,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:752 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14620,7 +14641,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14782,7 +14803,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14888,7 +14909,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14896,7 +14917,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -14950,7 +14971,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 msgid "Customer LPO" msgstr "" @@ -15002,13 +15023,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15109,7 +15130,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:491 msgid "Customer Service" msgstr "" @@ -15167,7 +15188,7 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 +#: erpnext/selling/doctype/sales_order/sales_order.py:437 #: erpnext/stock/doctype/delivery_note/delivery_note.py:407 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15530,7 +15551,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:256 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: 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/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15593,7 +15614,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 #: erpnext/controllers/sales_and_purchase_return.py:477 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15623,7 +15644,7 @@ 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:2408 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Debit To" msgstr "" @@ -15807,15 +15828,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2512 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4094 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2509 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16603,7 +16624,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16663,7 +16684,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16753,7 +16774,7 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:309 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378 msgid "Demand" msgstr "" @@ -16764,7 +16785,7 @@ msgstr "" msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:321 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390 msgid "Demand vs Supply" msgstr "" @@ -16810,7 +16831,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17129,11 +17150,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:913 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:902 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17265,6 +17286,12 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17355,7 +17382,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:936 +#: erpnext/controllers/accounts_controller.py:972 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17364,7 +17391,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:950 +#: erpnext/controllers/accounts_controller.py:986 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17392,7 +17419,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17434,7 +17461,7 @@ msgstr "" msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:177 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:188 msgid "Discount (%)" msgstr "" @@ -17683,7 +17710,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:485 msgid "Dispatch" msgstr "" @@ -17971,7 +17998,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:108 +#: erpnext/manufacturing/doctype/job_card/job_card.js:113 msgid "Do you want to submit the stock entry?" msgstr "" @@ -18085,7 +18112,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:246 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 msgid "Download CSV Template" msgstr "" @@ -18332,7 +18359,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1568 +#: erpnext/stock/serial_batch_bundle.py:1571 msgid "Duplicate Serial Number Error" msgstr "" @@ -18583,7 +18610,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:687 msgid "Elapsed Time" msgstr "" @@ -18900,7 +18927,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:377 +#: erpnext/manufacturing/doctype/job_card/job_card.py:379 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18925,7 +18952,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2971 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19240,6 +19267,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19281,8 +19314,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19373,16 +19405,14 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:290 +#: erpnext/public/js/utils/serial_no_batch_selector.js:300 msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19431,7 +19461,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:293 +#: erpnext/public/js/utils/serial_no_batch_selector.js:303 msgid "Enter each serial no in a new line" msgstr "" @@ -19648,7 +19678,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2377 +#: erpnext/stock/stock_ledger.py:2379 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19658,11 +19688,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418 msgid "Excess Material Transfer" msgstr "" @@ -19670,7 +19700,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1177 msgid "Excess Transfer" msgstr "" @@ -19706,12 +19736,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:677 +#: erpnext/setup/doctype/company/company.py:678 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1809 -#: erpnext/controllers/accounts_controller.py:1894 +#: erpnext/controllers/accounts_controller.py:1845 +#: erpnext/controllers/accounts_controller.py:1930 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19803,6 +19833,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356 +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 "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -19937,7 +19971,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:418 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -20013,7 +20047,7 @@ 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:611 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 #: 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 @@ -20021,7 +20055,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:1081 +#: erpnext/controllers/stock_controller.py:1090 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20069,7 +20103,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:1061 +#: erpnext/controllers/stock_controller.py:1070 msgid "Expense Account Missing" msgstr "" @@ -20084,13 +20118,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549 +#: 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 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20122,7 +20156,7 @@ msgstr "" msgid "Expenses Added To Stock Contra Account" msgstr "" -#: erpnext/controllers/stock_controller.py:934 +#: erpnext/controllers/stock_controller.py:943 msgid "Expenses Added To Stock for Item {0}" msgstr "" @@ -20216,7 +20250,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:264 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Extra Job Card Quantity" msgstr "" @@ -20354,7 +20388,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:859 +#: erpnext/setup/doctype/company/company.py:860 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20417,7 +20451,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:395 +#: erpnext/public/js/utils/serial_no_batch_selector.js:405 msgid "Fetch Based On" msgstr "" @@ -20481,7 +20515,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:468 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20494,7 +20528,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1619 +#: erpnext/public/js/controllers/transaction.js:1620 msgid "Fetching exchange rates ..." msgstr "" @@ -20807,15 +20841,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4080 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4061 +#: erpnext/controllers/accounts_controller.py:4097 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4055 +#: erpnext/controllers/accounts_controller.py:4091 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20902,11 +20936,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 +#: 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:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 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 "" @@ -21077,7 +21111,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:781 +#: erpnext/manufacturing/doctype/bom/bom.py:809 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21155,7 +21189,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:967 +#: erpnext/selling/doctype/customer/customer.py:968 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21212,7 +21246,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1783 +#: erpnext/controllers/stock_controller.py:1792 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21222,7 +21256,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:475 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21247,7 +21281,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21257,7 +21291,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1474 +#: erpnext/controllers/accounts_controller.py:1510 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21281,15 +21315,15 @@ msgstr "" msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:295 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21337,11 +21371,11 @@ 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:368 +#: erpnext/manufacturing/doctype/bom/bom.py:396 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:2922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2899 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21358,7 +21392,7 @@ 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:2134 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21391,16 +21425,16 @@ 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:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1429 +#: erpnext/public/js/controllers/transaction.js:1430 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:502 +#: erpnext/controllers/stock_controller.py:511 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21995,13 +22029,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 msgid "Future Payment Ref" msgstr "" @@ -22092,7 +22126,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:686 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22149,6 +22183,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22561,7 +22601,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22691,7 +22731,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -23192,7 +23232,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2082 msgid "Here are the options to proceed:" msgstr "" @@ -23427,7 +23467,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:497 msgid "Human Resources" msgstr "" @@ -23851,7 +23891,7 @@ 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:2090 +#: erpnext/stock/stock_ledger.py:2092 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23897,7 +23937,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2085 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 "" @@ -24219,7 +24259,7 @@ msgstr "" msgid "Import MT940 Fromat" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "" @@ -24234,7 +24274,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24821,7 +24861,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291 msgid "Incorrect Component Quantity" msgstr "" @@ -25035,14 +25075,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 +#: erpnext/controllers/stock_controller.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:836 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1647 -#: erpnext/controllers/stock_controller.py:1649 +#: erpnext/controllers/stock_controller.py:1656 +#: erpnext/controllers/stock_controller.py:1658 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25059,8 +25099,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1662 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/controllers/stock_controller.py:1671 +#: erpnext/manufacturing/doctype/job_card/job_card.py:817 msgid "Inspection Submission" msgstr "" @@ -25129,11 +25169,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 -#: erpnext/controllers/accounts_controller.py:3962 -#: erpnext/controllers/accounts_controller.py:4480 -#: erpnext/controllers/accounts_controller.py:4486 -#: erpnext/controllers/accounts_controller.py:4508 +#: erpnext/controllers/accounts_controller.py:3976 +#: erpnext/controllers/accounts_controller.py:3998 +#: erpnext/controllers/accounts_controller.py:4516 +#: erpnext/controllers/accounts_controller.py:4522 +#: erpnext/controllers/accounts_controller.py:4544 msgid "Insufficient Permissions" msgstr "" @@ -25141,13 +25181,13 @@ 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:1256 -#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261 +#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1773 +#: erpnext/stock/stock_ledger.py:2270 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2285 msgid "Insufficient Stock for Batch" msgstr "" @@ -25310,7 +25350,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:836 +#: erpnext/controllers/accounts_controller.py:872 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25318,7 +25358,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:838 +#: erpnext/controllers/accounts_controller.py:874 msgid "Internal Sales Reference Missing" msgstr "" @@ -25349,7 +25389,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:883 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25373,7 +25413,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1744 +#: erpnext/controllers/stock_controller.py:1753 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25387,14 +25427,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 #: 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:3250 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/controllers/accounts_controller.py:3286 +#: erpnext/controllers/accounts_controller.py:3294 msgid "Invalid Account" msgstr "" @@ -25419,7 +25459,7 @@ msgstr "" msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25432,7 +25472,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3191 +#: erpnext/public/js/controllers/transaction.js:3192 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25454,7 +25494,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3273 +#: erpnext/controllers/accounts_controller.py:3309 msgid "Invalid Cost Center" msgstr "" @@ -25462,16 +25502,16 @@ msgstr "" msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:420 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25479,7 +25519,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:900 msgid "Invalid Discount Amount" msgstr "" @@ -25499,8 +25539,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Invalid Formula" msgstr "" @@ -25561,7 +25601,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1297 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25569,12 +25609,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4018 +#: erpnext/controllers/accounts_controller.py:4032 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1492 +#: erpnext/controllers/accounts_controller.py:1528 msgid "Invalid Quantity" msgstr "" @@ -25582,7 +25622,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 msgid "Invalid Reading" msgstr "" @@ -25603,12 +25643,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1467 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25809,7 +25849,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 msgid "Invoice Grand Total" msgstr "" @@ -25911,14 +25951,14 @@ msgstr "" msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1971 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26339,7 +26379,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 msgid "Is Phantom Item" msgstr "" @@ -26626,7 +26666,7 @@ 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:2569 +#: erpnext/public/js/controllers/transaction.js:2570 msgid "It is needed to fetch Item Details." msgstr "" @@ -26692,7 +26732,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 +#: 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:1092 @@ -26992,7 +27032,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -27006,11 +27046,11 @@ 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:2863 +#: erpnext/public/js/controllers/transaction.js:2864 #: 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 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27102,12 +27142,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:277 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:288 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27135,7 +27175,7 @@ msgstr "" #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27483,7 +27523,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 @@ -27493,7 +27533,7 @@ 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:2869 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27589,8 +27629,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1143 -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1228 +#: erpnext/stock/get_item_details.py:1252 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27602,7 +27642,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1126 +#: erpnext/stock/get_item_details.py:1211 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27882,7 +27922,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:568 +#: erpnext/controllers/taxes_and_totals.py:574 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27902,7 +27942,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4007 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27914,7 +27954,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:121 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -27932,11 +27972,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4036 +#: erpnext/controllers/accounts_controller.py:4072 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1601 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27989,11 +28029,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:616 +#: erpnext/controllers/stock_controller.py:625 msgid "Item {0} does not exist." msgstr "" @@ -28009,7 +28049,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:789 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -28057,7 +28097,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28065,11 +28105,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:436 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:348 +#: erpnext/stock/get_item_details.py:433 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28077,7 +28117,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28139,11 +28179,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:731 +#: erpnext/stock/get_item_details.py:816 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:480 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28187,11 +28227,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4294 +#: erpnext/controllers/accounts_controller.py:4330 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4287 +#: erpnext/controllers/accounts_controller.py:4323 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28203,7 +28243,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1597 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28278,7 +28318,7 @@ 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:1030 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28307,7 +28347,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 msgid "Job Card On Hold" msgstr "" @@ -28346,10 +28386,14 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 msgid "Job Card {0} has been completed" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1451 +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 "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" @@ -28422,7 +28466,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2954 msgid "Job card {0} created" msgstr "" @@ -28643,7 +28687,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29632,10 +29676,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:724 #: erpnext/setup/doctype/company/company.py:739 #: erpnext/setup/doctype/company/company.py:740 +#: erpnext/setup/doctype/company/company.py:741 msgid "Main" msgstr "" @@ -29878,7 +29922,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:490 #: erpnext/manufacturing/doctype/work_order/work_order.js:855 #: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29934,12 +29978,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/manufacturing/doctype/job_card/job_card.js:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:419 msgid "Make Subcontracting PO" msgstr "" @@ -29982,7 +30026,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:503 msgid "Management" msgstr "" @@ -30024,11 +30068,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706 msgid "Mandatory Purchase Receipt" msgstr "" @@ -30103,8 +30147,8 @@ 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:1668 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: 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 @@ -30254,7 +30298,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3043 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30443,7 +30487,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:455 msgid "Marketing" msgstr "" @@ -30534,7 +30578,7 @@ 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:1669 +#: 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 "" @@ -30615,7 +30659,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30714,11 +30758,11 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1119 +#: erpnext/selling/doctype/sales_order/sales_order.py:1120 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1851 +#: erpnext/selling/doctype/sales_order/sales_order.py:1883 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -30786,7 +30830,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:229 #: 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 @@ -30857,8 +30901,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:185 -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:187 +#: erpnext/manufacturing/doctype/job_card/job_card.py:860 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30963,11 +31007,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4623 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4614 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31028,7 +31072,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2098 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31125,7 +31169,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:547 +#: erpnext/manufacturing/doctype/workstation/workstation.py:546 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31420,7 +31464,7 @@ 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:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643 #: 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 @@ -31452,15 +31496,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1298 msgid "Missing Item" msgstr "" @@ -31476,7 +31520,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31492,8 +31536,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/bom/bom.py:1240 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1628 msgid "Missing value" msgstr "" @@ -31507,7 +31551,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "" @@ -31768,11 +31812,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1338 +#: erpnext/controllers/accounts_controller.py:1374 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31781,10 +31825,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1575 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:631 +#: erpnext/utilities/transaction_base.py:645 msgid "Must be Whole Number" msgstr "" @@ -31924,7 +31968,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724 -#: erpnext/stock/serial_batch_bundle.py:1634 +#: erpnext/stock/serial_batch_bundle.py:1637 msgid "Negative Stock Error" msgstr "" @@ -32183,7 +32227,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:269 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32234,7 +32278,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1698 +#: erpnext/controllers/accounts_controller.py:1734 msgid "Net total calculation precision loss" msgstr "" @@ -32501,11 +32545,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:407 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:326 +#: erpnext/stock/get_item_details.py:411 msgid "No Item with Serial No {0}" msgstr "" @@ -32610,7 +32654,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32623,7 +32667,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:795 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32635,7 +32679,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -32990,7 +33034,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1635 +#: erpnext/manufacturing/doctype/bom/bom.py:1656 msgid "Non stock items" msgstr "" @@ -33094,7 +33138,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:426 +#: erpnext/accounts/report/cash_flow/cash_flow.py:430 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33148,7 +33192,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:793 +#: erpnext/manufacturing/doctype/bom/bom.py:821 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 "" @@ -33156,7 +33200,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:736 +#: erpnext/controllers/accounts_controller.py:772 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33592,7 +33636,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -33652,11 +33696,11 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:358 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:1683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33934,7 +33978,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1762 #: 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 "" @@ -34034,7 +34078,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1740 +#: erpnext/manufacturing/doctype/bom/bom.py:1761 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34110,7 +34154,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1637 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34125,15 +34169,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 +#: erpnext/manufacturing/doctype/job_card/job_card.js:528 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1326 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34147,7 +34191,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34159,7 +34203,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1249 msgid "Operations cannot be left blank" msgstr "" @@ -34470,7 +34514,7 @@ 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:966 +#: erpnext/selling/doctype/sales_order/sales_order.py:967 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34689,10 +34733,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "" @@ -34737,7 +34781,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1380 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34760,7 +34804,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1914 +#: erpnext/controllers/stock_controller.py:1923 msgid "Over Receipt" msgstr "" @@ -34785,7 +34829,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2216 +#: erpnext/controllers/accounts_controller.py:2252 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -35298,7 +35342,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1757 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35380,7 +35424,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35445,7 +35489,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35526,7 +35570,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Parent Account Missing" msgstr "" @@ -35540,7 +35584,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:607 +#: erpnext/setup/doctype/company/company.py:608 msgid "Parent Company must be a group company" msgstr "" @@ -35625,11 +35669,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35892,7 +35936,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35921,7 +35965,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 msgid "Party Account" msgstr "" @@ -35954,7 +35998,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2536 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36106,7 +36150,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36225,7 +36269,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:672 msgid "Pause Job" msgstr "" @@ -36276,7 +36320,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36458,7 +36502,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1649 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36742,7 +36786,7 @@ 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:2782 +#: erpnext/controllers/accounts_controller.py:2818 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36771,7 +36815,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: 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:549 @@ -37037,11 +37081,12 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:294 msgid "Pending Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:72 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37077,11 +37122,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1631 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1625 msgid "Pending quantity cannot be negative." msgstr "" @@ -37681,7 +37726,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:303 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37835,7 +37880,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:432 msgid "Please add Root Account for - {0}" msgstr "" @@ -37843,7 +37888,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -37851,7 +37896,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +#: erpnext/public/js/utils/serial_no_batch_selector.js:672 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -37875,7 +37920,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1925 +#: erpnext/controllers/stock_controller.py:1934 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37929,7 +37974,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" @@ -37981,7 +38026,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:837 +#: erpnext/controllers/accounts_controller.py:873 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -38029,11 +38074,11 @@ msgstr "" msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 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:399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 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 "" @@ -38045,7 +38090,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38066,7 +38111,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:424 msgid "Please enter Delivery Date" msgstr "" @@ -38083,7 +38128,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3048 +#: erpnext/public/js/controllers/transaction.js:3049 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38115,7 +38160,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:411 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38123,7 +38168,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:329 msgid "Please enter Serial Nos" msgstr "" @@ -38135,16 +38180,16 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:710 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:720 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:731 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38164,7 +38209,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3001 +#: erpnext/controllers/accounts_controller.py:3037 msgid "Please enter default currency in Company Master" msgstr "" @@ -38204,7 +38249,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1267 +#: erpnext/controllers/buying_controller.py:1275 msgid "Please enter the {schedule_date}." msgstr "" @@ -38260,7 +38305,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:390 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38322,12 +38367,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:867 -#: erpnext/public/js/controllers/taxes_and_totals.js:840 +#: erpnext/controllers/taxes_and_totals.py:906 +#: erpnext/public/js/controllers/taxes_and_totals.js:864 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1768 +#: erpnext/selling/doctype/sales_order/sales_order.py:1800 msgid "Please select BOM against item {0}" msgstr "" @@ -38377,7 +38422,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:539 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38415,11 +38460,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1292 +#: erpnext/manufacturing/doctype/bom/bom.py:1313 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1770 +#: erpnext/selling/doctype/sales_order/sales_order.py:1802 msgid "Please select Qty against item {0}" msgstr "" @@ -38439,15 +38484,15 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: 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:2857 +#: erpnext/controllers/accounts_controller.py:2893 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:1547 +#: erpnext/manufacturing/doctype/bom/bom.py:1568 msgid "Please select a BOM" msgstr "" @@ -38460,7 +38505,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3347 +#: erpnext/public/js/controllers/transaction.js:3348 msgid "Please select a Company first." msgstr "" @@ -38484,11 +38529,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:666 +#: erpnext/public/js/utils/serial_no_batch_selector.js:676 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1809 msgid "Please select a Work Order first." msgstr "" @@ -38553,7 +38598,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 msgid "Please select a valid {0}" msgstr "" @@ -38565,7 +38610,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -38713,7 +38758,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:91 +#: erpnext/stock/__init__.py:94 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38761,7 +38806,7 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38807,7 +38852,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1196 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38820,7 +38865,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:1056 +#: erpnext/controllers/stock_controller.py:1065 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38856,7 +38901,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:397 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38864,11 +38909,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:835 +#: 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:286 +#: erpnext/controllers/stock_controller.py:288 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38881,7 +38926,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2416 +#: erpnext/controllers/accounts_controller.py:2452 msgid "Please set one of the following:" msgstr "" @@ -38889,7 +38934,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2712 +#: erpnext/public/js/controllers/transaction.js:2713 msgid "Please set recurring after saving" msgstr "" @@ -38905,11 +38950,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1872 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1876 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38945,7 +38990,7 @@ msgid "Please set {0} in BOM Creator {1}" msgstr "" #: erpnext/controllers/buying_controller.py:345 -#: erpnext/controllers/stock_controller.py:926 +#: erpnext/controllers/stock_controller.py:935 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -38953,7 +38998,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:618 +#: erpnext/controllers/accounts_controller.py:637 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38965,7 +39010,7 @@ 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:333 +#: erpnext/stock/get_item_details.py:418 msgid "Please specify Company" msgstr "" @@ -38975,7 +39020,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3232 +#: erpnext/controllers/accounts_controller.py:3268 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -39004,7 +39049,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39174,7 +39219,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39188,7 +39233,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:185 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39221,7 +39266,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:270 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -39232,7 +39277,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1139 +#: erpnext/public/js/controllers/transaction.js:1140 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39295,7 +39340,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2993 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39438,6 +39483,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -39622,7 +39673,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1345 +#: erpnext/stock/get_item_details.py:1430 msgid "Price List Currency not selected" msgstr "" @@ -39747,7 +39798,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:633 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -40136,7 +40187,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1272 +#: erpnext/manufacturing/doctype/bom/bom.py:1293 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40163,10 +40214,14 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:325 msgid "Process Loss Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +msgid "Process Loss Quantity cannot be greater than {0}" +msgstr "" + #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" @@ -40244,7 +40299,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1628 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40417,7 +40472,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:479 msgid "Production" msgstr "" @@ -40626,7 +40681,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -40972,7 +41027,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:577 +#: erpnext/setup/doctype/company/company.py:578 msgid "Provisional Account" msgstr "" @@ -41044,7 +41099,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:467 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41204,7 +41259,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -41212,11 +41267,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1981 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2071 msgid "Purchase Invoices" msgstr "" @@ -41257,7 +41312,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:1000 +#: erpnext/controllers/buying_controller.py:1008 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41345,11 +41400,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:675 msgid "Purchase Order Required for item {}" msgstr "" @@ -41367,15 +41422,15 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:339 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1367 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -41409,7 +41464,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2084 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41495,11 +41550,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:702 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41527,7 +41582,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:747 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41653,7 +41708,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:705 msgid "Purpose must be one of {0}" msgstr "" @@ -41752,7 +41807,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:75 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -41879,11 +41934,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1571 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:261 +#: erpnext/manufacturing/doctype/job_card/job_card.py:263 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41947,6 +42002,10 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:297 +msgid "Qty left for a later cycle or for another job card." +msgstr "" + #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -41963,6 +42022,10 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:327 +msgid "Qty scrapped in this cycle, nobody will produce it." +msgstr "" + #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41986,13 +42049,12 @@ msgstr "" msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:906 -msgid "Qty to Manufacture" +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly @@ -42160,7 +42222,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2969 +#: erpnext/public/js/controllers/transaction.js:2970 msgid "Quality Inspection Not Configured" msgstr "" @@ -42225,17 +42287,17 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:800 +#: erpnext/manufacturing/doctype/job_card/job_card.py:802 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:822 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:830 -#: erpnext/manufacturing/doctype/job_card/job_card.py:839 +#: erpnext/manufacturing/doctype/job_card/job_card.py:832 +#: erpnext/manufacturing/doctype/job_card/job_card.py:841 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -42249,7 +42311,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:509 msgid "Quality Management" msgstr "" @@ -42383,7 +42445,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:620 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:499 +#: erpnext/public/js/utils/serial_no_batch_selector.js:509 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 @@ -42541,13 +42603,12 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:773 +#: erpnext/manufacturing/doctype/bom/bom.py:801 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/bom/bom.py:745 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -42556,11 +42617,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2892 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42593,7 +42654,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42702,11 +42763,11 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:488 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:401 msgid "Quotation {0} not of type {1}" msgstr "" @@ -43018,7 +43079,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4198 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43187,7 +43248,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:445 msgid "Raw Materials Missing" msgstr "" @@ -43221,7 +43282,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:793 msgid "Raw Materials cannot be blank." msgstr "" @@ -43432,10 +43493,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -43893,7 +43954,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2826 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44151,7 +44212,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +#: erpnext/public/js/utils/serial_no_batch_selector.js:680 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44181,7 +44242,7 @@ msgstr "" msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 msgid "Release date must be in the future" msgstr "" @@ -44199,7 +44260,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -44257,12 +44318,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:312 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44275,12 +44336,6 @@ msgstr "" msgid "Remarks" msgstr "" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" @@ -44924,7 +44979,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:515 msgid "Research & Development" msgstr "" @@ -45012,7 +45067,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1514 msgid "Reserved Batch Conflict" msgstr "" @@ -45086,7 +45141,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2383 +#: erpnext/stock/stock_ledger.py:2385 msgid "Reserved Serial No." msgstr "" @@ -45104,13 +45159,13 @@ 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:2367 +#: erpnext/stock/stock_ledger.py:2369 #: 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:2412 +#: erpnext/stock/stock_ledger.py:2414 msgid "Reserved Stock for Batch" msgstr "" @@ -45325,12 +45380,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45374,7 +45423,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:671 msgid "Resume Job" msgstr "" @@ -45490,7 +45539,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -45864,7 +45913,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:415 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45947,7 +45996,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -46030,8 +46079,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:847 -#: erpnext/controllers/stock_controller.py:862 +#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:871 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46074,7 +46123,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:354 +#: erpnext/manufacturing/doctype/work_order/work_order.py:357 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46092,11 +46141,11 @@ msgstr "" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -46109,7 +46158,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1362 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -46126,7 +46175,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -46142,7 +46191,7 @@ msgstr "" msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:303 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46174,35 +46223,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3874 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3857 +#: erpnext/controllers/accounts_controller.py:3893 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3880 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3886 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4172 +#: erpnext/controllers/accounts_controller.py:4208 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:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1169 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:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46210,23 +46259,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:280 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -46252,11 +46301,11 @@ 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:431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:434 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:459 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46264,7 +46313,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:447 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46293,38 +46342,42 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:333 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1067 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:332 +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:305 +#: erpnext/selling/doctype/sales_order/sales_order.py:306 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:285 +#: erpnext/selling/doctype/sales_order/sales_order.py:286 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:367 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:292 +#: erpnext/selling/doctype/sales_order/sales_order.py:293 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:661 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -46353,7 +46406,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:899 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46361,7 +46414,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46398,15 +46451,15 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1109 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46418,7 +46471,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1118 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 "" @@ -46434,7 +46487,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:674 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46446,7 +46499,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173 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 "" @@ -46475,11 +46528,11 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:660 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:346 +#: erpnext/manufacturing/doctype/bom/bom.py:374 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -46488,8 +46541,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -46497,15 +46550,15 @@ 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:1643 +#: erpnext/controllers/stock_controller.py:1652 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1658 +#: 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:1673 +#: erpnext/controllers/stock_controller.py:1682 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46513,7 +46566,7 @@ 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:1489 +#: erpnext/controllers/accounts_controller.py:1525 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46529,14 +46582,14 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:940 +#: erpnext/controllers/accounts_controller.py:952 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" @@ -46556,7 +46609,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:168 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46584,11 +46637,11 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:363 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:358 +#: erpnext/controllers/stock_controller.py:367 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46604,19 +46657,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:705 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:699 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:657 +#: erpnext/controllers/accounts_controller.py:693 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:496 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46628,19 +46681,19 @@ 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:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:468 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:423 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:1372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1442 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1464 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46693,10 +46746,14 @@ 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:371 +#: erpnext/controllers/stock_controller.py:380 msgid "Row #{0}: The batch {1} has already expired." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:342 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46741,11 +46798,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: 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:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46757,7 +46814,7 @@ 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:3979 +#: erpnext/controllers/accounts_controller.py:4015 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46773,7 +46830,7 @@ msgstr "" msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1142 +#: erpnext/controllers/buying_controller.py:1150 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" @@ -46793,7 +46850,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1259 +#: erpnext/controllers/buying_controller.py:1267 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46862,11 +46919,11 @@ msgstr "" msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 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:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:750 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46874,7 +46931,7 @@ 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:1991 +#: 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 "" @@ -46906,7 +46963,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663 +#: 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 "" @@ -46926,7 +46983,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3306 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46938,7 +46995,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:607 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -46954,7 +47011,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2806 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -46963,7 +47020,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 -#: erpnext/controllers/taxes_and_totals.py:1382 +#: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46979,15 +47036,15 @@ 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:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:580 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:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:537 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:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:562 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -46999,16 +47056,16 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:326 +#: erpnext/manufacturing/doctype/job_card/job_card.py:328 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: 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:317 +#: erpnext/manufacturing/doctype/job_card/job_card.py:319 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -47044,7 +47101,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1245 +#: erpnext/manufacturing/doctype/bom/bom.py:1266 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -47116,7 +47173,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:752 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47128,7 +47185,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47136,7 +47193,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:358 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 "" @@ -47144,11 +47201,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004 +#: 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:1730 +#: erpnext/controllers/stock_controller.py:1739 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47156,15 +47213,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 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:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:798 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3247 +#: erpnext/controllers/accounts_controller.py:3283 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47172,11 +47229,11 @@ 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:3986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4102 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:746 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47192,12 +47249,12 @@ 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:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.py:497 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1244 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47209,7 +47266,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:850 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47225,11 +47282,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:626 +#: erpnext/utilities/transaction_base.py:640 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1124 +#: erpnext/controllers/buying_controller.py:1132 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47255,7 +47312,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2817 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47263,7 +47320,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:307 +#: erpnext/controllers/accounts_controller.py:326 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47481,8 +47538,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:460 -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:653 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -47497,7 +47554,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:652 +#: erpnext/setup/doctype/company/company.py:653 msgid "Sales Account" msgstr "" @@ -47697,7 +47754,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:592 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47752,7 +47809,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:494 @@ -47896,12 +47953,12 @@ msgstr "" msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:357 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:1805 -#: erpnext/selling/doctype/sales_order/sales_order.py:1818 +#: erpnext/selling/doctype/sales_order/sales_order.py:1837 +#: erpnext/selling/doctype/sales_order/sales_order.py:1850 msgid "Sales Order {0} is not available for production" msgstr "" @@ -47909,7 +47966,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.py:573 msgid "Sales Order {0} is not valid" msgstr "" @@ -47966,7 +48023,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48072,7 +48129,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -48340,12 +48397,12 @@ 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:2882 +#: erpnext/public/js/controllers/transaction.js:2883 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4605 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48403,7 +48460,7 @@ msgstr "" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -48419,7 +48476,7 @@ msgstr "" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -48772,7 +48829,7 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" @@ -48802,7 +48859,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:487 msgid "Select Corrective Operation" msgstr "" @@ -48838,7 +48895,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:715 msgid "Select Employees" msgstr "" @@ -48863,7 +48920,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2917 +#: erpnext/public/js/controllers/transaction.js:2918 msgid "Select Items for Quality Inspection" msgstr "" @@ -48906,13 +48963,13 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 #: erpnext/public/js/utils/sales_common.js:441 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 #: erpnext/public/js/utils/sales_common.js:444 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" @@ -49048,7 +49105,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3058 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49456,8 +49513,8 @@ 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:2895 -#: erpnext/public/js/utils/serial_no_batch_selector.js:432 +#: erpnext/public/js/controllers/transaction.js:2896 +#: 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 #: erpnext/stock/doctype/packed_item/packed_item.json @@ -49513,11 +49570,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:270 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2805 msgid "Serial No Reserved" msgstr "" @@ -49586,7 +49643,7 @@ msgstr "" msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:603 +#: erpnext/public/js/utils/serial_no_batch_selector.js:613 msgid "Serial No {0} already exists" msgstr "" @@ -49607,7 +49664,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3594 msgid "Serial No {0} does not exists" msgstr "" @@ -49644,15 +49701,15 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -49661,11 +49718,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2375 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49750,11 +49807,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2306 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49766,7 +49823,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2376 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49822,7 +49879,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:462 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -50022,12 +50079,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1805 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1801 +#: erpnext/public/js/controllers/transaction.js:1802 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -50051,7 +50108,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -50070,11 +50127,6 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 -msgid "Set Finished Good Quantity" -msgstr "" - #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' @@ -50098,6 +50150,7 @@ 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/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -50242,11 +50295,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:551 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:577 msgid "Set default {0} account for non stock items" msgstr "" @@ -50293,7 +50346,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -50388,8 +50441,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 +#: erpnext/manufacturing/doctype/bom/bom.py:1239 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1627 msgid "Setting {0} is required" msgstr "" @@ -50639,7 +50692,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:600 +#: erpnext/controllers/accounts_controller.py:619 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50791,10 +50844,6 @@ msgstr "" msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 msgid "Show Aggregate Value from Subsidiary Companies" @@ -51116,11 +51165,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:351 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -51228,7 +51277,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4430 +#: erpnext/controllers/accounts_controller.py:4466 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51301,11 +51350,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038 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:2756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51363,7 +51412,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:382 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51371,7 +51420,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1004 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51384,13 +51433,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: 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 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:456 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51535,17 +51584,17 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:79 msgid "Standard Description" msgstr "" @@ -51555,8 +51604,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2519 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51616,7 +51665,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:670 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51759,7 +51808,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51789,8 +51838,8 @@ 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:1416 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1456 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1495 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51913,7 +51962,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51977,7 +52026,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1737 msgid "Stock Entry {0} has created" msgstr "" @@ -52271,7 +52320,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2392 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -52379,6 +52428,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item' +#. Label of the stock_uom (Link) field in DocType 'Job Card' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly @@ -52426,6 +52476,7 @@ msgstr "" #: 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/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -52475,7 +52526,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:808 msgid "Stock Update Not Allowed" msgstr "" @@ -52595,11 +52646,11 @@ 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:765 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:805 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 "" -#: erpnext/stock/doctype/warehouse/warehouse.py:124 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -52663,14 +52714,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1218 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52728,7 +52779,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -53122,7 +53173,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1621 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53564,7 +53615,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53627,7 +53678,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1889 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53665,7 +53716,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53860,7 +53911,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:91 +#: erpnext/manufacturing/doctype/job_card/job_card.js:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53905,7 +53956,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382 msgid "Supply" msgstr "" @@ -54023,7 +54074,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2297 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -54033,6 +54084,14 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "" +"System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
    \n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -54046,7 +54105,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1649 msgid "TDS Deducted" msgstr "" @@ -54090,23 +54149,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -54152,7 +54211,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -54213,7 +54272,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:327 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54221,7 +54280,7 @@ 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:924 +#: erpnext/manufacturing/doctype/work_order/work_order.py:906 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54229,13 +54288,13 @@ 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:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:398 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:972 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: 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:998 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54454,7 +54513,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:208 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -54543,7 +54602,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "" @@ -54698,7 +54757,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1293 msgid "Taxable Amount" msgstr "" @@ -54910,7 +54969,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:427 msgid "Template Item Selected" msgstr "" @@ -55122,7 +55181,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55131,7 +55190,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 #: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -55231,7 +55290,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1631 +#: erpnext/stock/serial_batch_bundle.py:1634 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 "" @@ -55259,6 +55318,10 @@ 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:3313 +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 "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" @@ -55275,7 +55338,7 @@ 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:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3269 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55287,11 +55350,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802 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:2174 +#: 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 "" @@ -55335,7 +55398,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: 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 "" @@ -55351,10 +55414,14 @@ 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:1379 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1419 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:1464 +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/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55433,7 +55500,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:142 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -55445,7 +55512,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:451 +#: erpnext/controllers/accounts_controller.py:470 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" @@ -55467,7 +55534,7 @@ msgid "" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:116 msgid "The following rows are duplicates:" msgstr "" @@ -55498,7 +55565,7 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1326 +#: erpnext/controllers/buying_controller.py:1334 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -55506,15 +55573,15 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1319 +#: erpnext/controllers/buying_controller.py:1327 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:583 +#: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:577 +#: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -55564,7 +55631,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:245 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55664,7 +55731,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:866 +#: erpnext/stock/stock_ledger.py:868 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55762,11 +55829,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:3387 +#: erpnext/public/js/controllers/transaction.js:3388 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55782,7 +55845,7 @@ 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:1028 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55867,7 +55930,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55939,7 +56002,7 @@ msgstr "" msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2069 +#: erpnext/selling/doctype/sales_order/sales_order.py:2101 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56082,7 +56145,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -56165,11 +56228,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:507 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:446 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -56177,7 +56240,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:616 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -56399,11 +56462,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -56411,13 +56474,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -56514,7 +56570,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:650 +#: erpnext/controllers/accounts_controller.py:669 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56786,7 +56842,7 @@ 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:3280 +#: erpnext/controllers/accounts_controller.py:3316 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -56810,11 +56866,11 @@ 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:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:677 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:699 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -57114,12 +57170,15 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:194 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57421,7 +57480,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2835 +#: erpnext/controllers/accounts_controller.py:2871 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57433,7 +57492,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:722 +#: erpnext/selling/doctype/sales_order/sales_order.py:723 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57879,7 +57938,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1093 +#: erpnext/setup/doctype/company/company.py:1094 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58012,7 +58071,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 +#: erpnext/manufacturing/doctype/job_card/job_card.py:868 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -58055,7 +58114,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -58511,7 +58570,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58627,7 +58686,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4527 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58703,7 +58762,7 @@ 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:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 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 "" @@ -58811,7 +58870,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4198 msgid "Unit Price" msgstr "" @@ -59891,11 +59950,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2099 +#: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2077 +#: erpnext/stock/stock_ledger.py:2079 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -59927,7 +59986,7 @@ 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:3304 +#: erpnext/controllers/accounts_controller.py:3340 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -60416,7 +60475,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:179 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -60495,7 +60554,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60569,13 +60628,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:174 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60762,7 +60821,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:120 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -60778,7 +60837,7 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:241 +#: erpnext/stock/doctype/warehouse/warehouse.py:261 msgid "Warehouse not found against the account {0}" msgstr "" @@ -60792,7 +60851,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:114 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -60804,16 +60863,16 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:288 +#: erpnext/stock/doctype/warehouse/warehouse.py:308 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: 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 "" @@ -60830,15 +60889,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:157 +#: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -60926,7 +60985,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:876 +#: erpnext/stock/stock_ledger.py:878 msgid "Warning on Negative Stock" msgstr "" @@ -60934,7 +60993,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:122 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warning: Account changed for warehouse" msgstr "" @@ -60946,11 +61005,11 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1612 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:349 +#: erpnext/selling/doctype/sales_order/sales_order.py:350 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -61262,7 +61321,7 @@ 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:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:422 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 "" @@ -61501,7 +61560,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 msgid "Work Order Mismatch" msgstr "" @@ -61546,12 +61605,12 @@ msgstr "" msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1556 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2755 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2836 msgid "Work Order has been {0}" msgstr "" @@ -61559,15 +61618,15 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1396 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772 +#: 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:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1165 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -61597,7 +61656,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:922 +#: erpnext/manufacturing/doctype/work_order/work_order.py:904 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61719,7 +61778,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:464 +#: erpnext/manufacturing/doctype/workstation/workstation.py:463 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61742,7 +61801,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:670 +#: erpnext/setup/doctype/company/company.py:671 msgid "Write Off" msgstr "" @@ -61895,7 +61954,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:3995 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61911,7 +61970,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/projects/doctype/task/task.py:317 +#: erpnext/projects/doctype/task/task.py:333 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -61976,7 +62035,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1477 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -62016,7 +62075,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62061,7 +62120,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3937 +#: erpnext/controllers/accounts_controller.py:3973 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62073,11 +62132,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4505 +#: erpnext/controllers/accounts_controller.py:4541 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4485 +#: erpnext/controllers/accounts_controller.py:4521 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -62085,7 +62144,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4479 +#: erpnext/controllers/accounts_controller.py:4515 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -62141,7 +62200,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3291 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62201,7 +62260,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:752 msgid "Zero quantity" msgstr "" @@ -62227,7 +62286,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:2093 msgid "after" msgstr "" @@ -62267,7 +62326,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -62419,7 +62478,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2094 msgid "performing either one below:" msgstr "" @@ -62563,7 +62622,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1318 +#: erpnext/controllers/accounts_controller.py:1354 msgid "{0} '{1}' is disabled" msgstr "" @@ -62571,7 +62630,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:787 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62579,7 +62638,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2451 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62607,7 +62666,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1694 +#: erpnext/manufacturing/doctype/bom/bom.py:1715 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -62635,7 +62694,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:492 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -62717,7 +62776,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:377 +#: erpnext/controllers/accounts_controller.py:396 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -62759,7 +62818,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2775 +#: erpnext/controllers/accounts_controller.py:2811 msgid "{0} in row {1}" msgstr "" @@ -62785,6 +62844,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1788 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -62814,15 +62877,15 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:132 +#: erpnext/public/js/controllers/taxes_and_totals.js:137 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3248 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1932 msgid "{0} is not a CSV file." msgstr "" @@ -62834,7 +62897,7 @@ 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:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:804 msgid "{0} is not a stock Item" msgstr "" @@ -62914,7 +62977,7 @@ 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:612 +#: erpnext/manufacturing/doctype/bom/bom.py:640 msgid "{0} not found for item {1}" msgstr "" @@ -62926,7 +62989,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1917 +#: erpnext/controllers/stock_controller.py:1926 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -62955,16 +63018,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259 -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:1746 erpnext/stock/stock_ledger.py:2261 +#: erpnext/stock/stock_ledger.py:2275 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405 +#: erpnext/stock/stock_ledger.py:2362 erpnext/stock/stock_ledger.py:2407 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1738 +#: erpnext/stock/stock_ledger.py:1740 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62996,11 +63059,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1041 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:265 +#: erpnext/public/js/utils/serial_no_batch_selector.js:275 msgid "{0} {1} Manually" msgstr "" @@ -63035,7 +63098,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:426 -#: erpnext/selling/doctype/sales_order/sales_order.py:600 +#: erpnext/selling/doctype/sales_order/sales_order.py:601 #: erpnext/stock/doctype/material_request/material_request.py:306 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -63126,7 +63189,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:241 +#: erpnext/public/js/utils/serial_no_batch_selector.js:251 msgid "{0} {1} via CSV File" msgstr "" @@ -63153,7 +63216,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1096 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63198,12 +63261,16 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1403 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1411 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63235,11 +63302,11 @@ msgstr "" msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:567 +#: erpnext/controllers/accounts_controller.py:586 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 msgid "{0}: {1} does not exist" msgstr "" @@ -63251,11 +63318,11 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1101 +#: erpnext/controllers/buying_controller.py:1109 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:999 +#: erpnext/controllers/buying_controller.py:1007 msgid "{doctype} {name} is cancelled or closed." msgstr "" @@ -63263,11 +63330,11 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2383 +#: 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:2146 +#: erpnext/controllers/stock_controller.py:2155 msgid "{ref_doctype} {ref_name} status is {status}." msgstr ""