diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 26a8510cbcd..8f9d886a0e3 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-11-16 09:35+0000\n" -"PO-Revision-Date: 2025-11-16 09:35+0000\n" +"POT-Creation-Date: 2025-11-23 09:35+0000\n" +"PO-Revision-Date: 2025-11-23 09:35+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" msgid " Address" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:677 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:603 msgid " Amount" msgstr "" @@ -33,6 +33,11 @@ msgstr "" msgid " BOM" msgstr "" +#. Label of the default_wip_warehouse (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid " Default Work In Progress Warehouse " +msgstr "" + #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" @@ -43,18 +48,23 @@ msgstr "" msgid " Is Subcontracted" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 msgid " Item" msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:192 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:206 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +msgid " Phantom Item" +msgstr "" + +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:594 msgid " Rate" msgstr "" @@ -68,7 +78,7 @@ msgid " Skip Material Transfer" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 msgid " Sub Assembly" msgstr "" @@ -139,7 +149,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:945 +#: erpnext/manufacturing/doctype/bom/bom.js:953 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -154,8 +164,8 @@ msgstr "" msgid "% Occupied" msgstr "" -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:340 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:288 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:338 msgid "% Of Grand Total" msgstr "" @@ -244,11 +254,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2295 +#: erpnext/controllers/accounts_controller.py:2303 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:346 +#: erpnext/selling/doctype/sales_order/sales_order.py:348 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -260,7 +270,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2300 +#: erpnext/controllers/accounts_controller.py:2308 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -290,8 +300,8 @@ msgstr "" msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/report/stock_ledger/stock_ledger.py:598 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:631 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:601 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:634 msgid "'Opening'" msgstr "" @@ -305,11 +315,11 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:81 +#: erpnext/controllers/sales_and_purchase_return.py:80 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:439 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:441 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -321,8 +331,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:259 -#: erpnext/setup/doctype/company/company.py:270 +#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:301 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -731,7 +741,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2188 +#: erpnext/controllers/accounts_controller.py:2196 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -743,7 +753,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2185 +#: erpnext/controllers/accounts_controller.py:2193 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -788,7 +798,7 @@ 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:2197 +#: erpnext/controllers/accounts_controller.py:2205 msgid "

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

    " msgstr "" @@ -851,6 +861,7 @@ msgstr "" #. Header text in the Projects Workspace #. Header text in the Selling Workspace #. Header text in the Home Workspace +#. Header text in the Subcontracting Workspace #. Header text in the Support Workspace #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json @@ -861,19 +872,13 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/home/home.json +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/support/workspace/support/support.json msgid "Reports & Masters" msgstr "" -#. Header text in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Settings" -msgstr "" - -#. Header text in the Accounting Workspace #. Header text in the Payables Workspace #. Header text in the Receivables Workspace -#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Shortcuts" @@ -898,6 +903,7 @@ msgstr "" #. Header text in the Projects Workspace #. Header text in the Quality Workspace #. Header text in the Home Workspace +#. Header text in the Subcontracting Workspace #. Header text in the Support Workspace #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json @@ -906,6 +912,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/setup/workspace/home/home.json +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "" @@ -969,7 +976,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:314 +#: erpnext/selling/doctype/customer/customer.py:323 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -1003,7 +1010,7 @@ msgstr "" msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" -#: erpnext/setup/doctype/company/company.py:1037 +#: erpnext/setup/doctype/company/company.py:1068 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" @@ -1103,11 +1110,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:194 +#: erpnext/setup/doctype/company/company.py:225 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:191 +#: erpnext/setup/doctype/company/company.py:222 msgid "Abbreviation is mandatory" msgstr "" @@ -1310,8 +1317,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034 -#: erpnext/controllers/accounts_controller.py:2304 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1036 +#: erpnext/controllers/accounts_controller.py:2312 msgid "Account Missing" msgstr "" @@ -1393,7 +1400,7 @@ msgstr "" msgid "Account Type" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:125 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:128 msgid "Account Value" msgstr "" @@ -1415,6 +1422,10 @@ msgstr "" msgid "Account for Change Amount" msgstr "" +#: erpnext/accounts/doctype/budget/budget.py:149 +msgid "Account is mandatory" +msgstr "" + #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46 msgid "Account is mandatory to get payment entries" msgstr "" @@ -1460,12 +1471,12 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/setup/doctype/company/company.py:241 -msgid "Account {0} does not belong to company: {1}" +#: erpnext/accounts/doctype/budget/budget.py:158 +msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:104 -msgid "Account {0} does not belongs to company {1}" +#: erpnext/setup/doctype/company/company.py:272 +msgid "Account {0} does not belong to company: {1}" msgstr "" #: erpnext/accounts/doctype/account/account.py:585 @@ -1492,15 +1503,11 @@ msgstr "" msgid "Account {0} exists in parent company {1}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:114 -msgid "Account {0} has been entered multiple times" -msgstr "" - #: erpnext/accounts/doctype/account/account.py:409 msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:261 msgid "Account {0} is disabled." msgstr "" @@ -1508,7 +1515,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1391 +#: erpnext/controllers/accounts_controller.py:1399 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1540,11 +1547,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2787 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3188 +#: erpnext/controllers/accounts_controller.py:3196 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1823,8 +1830,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1812 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1832,33 +1839,33 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:824 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:834 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1011 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1032 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1050 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1071 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1092 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1120 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1227 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1485 -#: erpnext/controllers/stock_controller.py:681 -#: erpnext/controllers/stock_controller.py:698 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:917 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1757 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1771 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1013 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1034 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1052 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1073 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1122 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1229 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1465 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1487 +#: erpnext/controllers/stock_controller.py:682 +#: erpnext/controllers/stock_controller.py:699 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:927 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1773 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:647 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:721 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2345 +#: erpnext/controllers/accounts_controller.py:2353 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1917,7 +1924,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:400 +#: erpnext/setup/doctype/company/company.py:431 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -1941,7 +1948,7 @@ msgstr "" msgid "Accounts Included in Report" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:348 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362 msgid "Accounts Missing Error" msgstr "" @@ -1978,7 +1985,6 @@ msgstr "" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report -#. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 @@ -1987,7 +1993,6 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 -#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/selling/doctype/customer/customer.js:159 msgid "Accounts Receivable" @@ -2033,7 +2038,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Accounting Workspace -#. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/accounting/accounting.json @@ -2085,15 +2089,15 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:253 +#: erpnext/accounts/doctype/budget/budget.py:489 msgid "Accumulated Monthly" msgstr "" -#: erpnext/controllers/budget_controller.py:422 +#: erpnext/controllers/budget_controller.py:425 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:324 +#: erpnext/controllers/budget_controller.py:327 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -2329,7 +2333,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:221 +#: erpnext/manufacturing/doctype/work_order/work_order.py:222 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2343,7 +2347,7 @@ msgstr "" msgid "Actual Expense" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:319 +#: erpnext/accounts/doctype/budget/budget.py:569 msgid "Actual Expenses" msgstr "" @@ -2451,7 +2455,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1526 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2493,7 +2497,7 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 #: erpnext/selling/doctype/sales_order/sales_order.js:277 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2541,13 +2545,18 @@ msgstr "" msgid "Add Order Discount" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +msgid "Add Phantom Item" +msgstr "" + #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:973 +#: erpnext/manufacturing/doctype/bom/bom.js:981 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2603,8 +2612,8 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 msgid "Add Sub Assembly" msgstr "" @@ -2632,7 +2641,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:86 -#: erpnext/stock/doctype/pick_list/pick_list.py:859 +#: erpnext/stock/doctype/pick_list/pick_list.py:863 msgid "Add items in the Item Locations table" msgstr "" @@ -2819,7 +2828,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:731 +#: erpnext/controllers/taxes_and_totals.py:785 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2918,7 +2927,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:664 +#: erpnext/manufacturing/doctype/work_order/work_order.py:665 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3081,7 +3090,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:649 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3155,7 +3164,7 @@ 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:279 +#: erpnext/controllers/accounts_controller.py:284 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3198,7 +3207,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:868 +#: erpnext/controllers/taxes_and_totals.py:922 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3260,7 +3269,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 -#: erpnext/accounts/report/general_ledger/general_ledger.py:741 +#: erpnext/accounts/report/general_ledger/general_ledger.py:748 msgid "Against Account" msgstr "" @@ -3275,7 +3284,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1129 msgid "Against Customer Order {0}" msgstr "" @@ -3376,13 +3385,13 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 msgid "Against Supplier Invoice {0}" msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:781 msgid "Against Voucher" msgstr "" @@ -3406,7 +3415,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:772 +#: erpnext/accounts/report/general_ledger/general_ledger.py:779 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3424,7 +3433,7 @@ msgstr "" msgid "Age (Days)" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:218 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:220 msgid "Age ({0})" msgstr "" @@ -3520,7 +3529,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1483 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1490 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3544,7 +3553,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.py:306 msgid "All BOMs" msgstr "" @@ -3572,21 +3581,21 @@ 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:393 -#: erpnext/setup/doctype/company/company.py:396 -#: erpnext/setup/doctype/company/company.py:401 -#: erpnext/setup/doctype/company/company.py:407 -#: erpnext/setup/doctype/company/company.py:413 -#: erpnext/setup/doctype/company/company.py:419 -#: erpnext/setup/doctype/company/company.py:425 -#: erpnext/setup/doctype/company/company.py:431 -#: erpnext/setup/doctype/company/company.py:437 -#: erpnext/setup/doctype/company/company.py:443 -#: 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:424 +#: erpnext/setup/doctype/company/company.py:427 +#: erpnext/setup/doctype/company/company.py:432 +#: erpnext/setup/doctype/company/company.py:438 +#: erpnext/setup/doctype/company/company.py:444 +#: 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 msgid "All Departments" msgstr "" @@ -3662,7 +3671,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:338 +#: erpnext/setup/doctype/company/company.py:369 msgid "All Warehouses" msgstr "" @@ -3680,15 +3689,15 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1354 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1364 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1202 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1205 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2912 msgid "All items have already been transferred for this Work Order." msgstr "" @@ -3696,11 +3705,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3714,11 +3723,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1176 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1179 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:853 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:855 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3747,7 +3756,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1716 msgid "Allocate Payment Request" msgstr "" @@ -3778,7 +3787,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1707 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -3804,11 +3813,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:617 +#: erpnext/accounts/utils.py:621 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:615 +#: erpnext/accounts/utils.py:619 msgid "Allocated amount cannot be negative" msgstr "" @@ -3829,7 +3838,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:422 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427 msgid "Allotted Qty" msgstr "" @@ -3910,7 +3919,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:813 +#: erpnext/controllers/selling_controller.py:825 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4250,7 +4259,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1001 +#: erpnext/stock/doctype/pick_list/pick_list.py:1005 msgid "Already Picked" msgstr "" @@ -4286,7 +4295,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:361 +#: erpnext/selling/doctype/quotation/quotation.js:362 msgid "Alternative Items" msgstr "" @@ -4310,6 +4319,7 @@ msgstr "" #. Charges' #. Label of the amount (Data) field in DocType 'Bank Clearance Detail' #. Label of the amount (Currency) field in DocType 'Bank Guarantee' +#. Label of the amount (Currency) field in DocType 'Budget Distribution' #. Label of the amount (Float) field in DocType 'Cashier Closing Payments' #. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry #. Account' @@ -4407,8 +4417,9 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4441,8 +4452,8 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:278 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 @@ -4463,7 +4474,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:299 +#: erpnext/selling/doctype/quotation/quotation.js:300 #: 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:46 @@ -4502,6 +4513,8 @@ msgstr "" msgid "Amount (AED)" msgstr "" +#. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger +#. Entry' #. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and #. Charges' #. Label of the amount (Currency) field in DocType 'Payment Entry Deduction' @@ -4524,6 +4537,7 @@ msgstr "" #. Charges' #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice' #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -4663,12 +4677,12 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:446 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:517 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:380 -#: erpnext/public/js/utils/sales_common.js:464 +#: erpnext/public/js/utils/sales_common.js:486 msgid "An error occurred during the update process" msgstr "" @@ -4688,11 +4702,11 @@ msgstr "" msgid "Annual Billing: {0}" msgstr "" -#: erpnext/controllers/budget_controller.py:446 +#: erpnext/controllers/budget_controller.py:449 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" msgstr "" -#: erpnext/controllers/budget_controller.py:311 +#: erpnext/controllers/budget_controller.py:314 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" @@ -4715,8 +4729,8 @@ msgstr "" msgid "Annual Revenue" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:86 -msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" +#: erpnext/accounts/doctype/budget/budget.py:141 +msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 @@ -5107,7 +5121,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5119,6 +5133,10 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" +#: erpnext/accounts/doctype/budget/budget.js:76 +msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." +msgstr "" + #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM #: erpnext/assets/doctype/location/location.json @@ -5131,7 +5149,7 @@ msgstr "" msgid "Area UOM" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435 msgid "Arrival Quantity" msgstr "" @@ -5166,7 +5184,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:965 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5178,7 +5196,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1788 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1811 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5607,7 +5625,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1496 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498 msgid "Asset returned" msgstr "" @@ -5619,8 +5637,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1496 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1499 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1501 msgid "Asset sold" msgstr "" @@ -5723,7 +5741,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:219 +#: erpnext/manufacturing/doctype/job_card/job_card.js:228 msgid "Assign Job to Employee" msgstr "" @@ -5759,16 +5777,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:972 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:979 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:169 +#: erpnext/controllers/sales_and_purchase_return.py:168 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:485 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:599 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:601 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5804,7 +5822,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -5816,11 +5834,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:629 +#: erpnext/controllers/stock_controller.py:630 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -5880,7 +5898,7 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:920 +#: erpnext/stock/doctype/item/item.py:901 msgid "Attribute table is mandatory" msgstr "" @@ -5888,11 +5906,11 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:924 +#: erpnext/stock/doctype/item/item.py:905 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:852 +#: erpnext/stock/doctype/item/item.py:833 msgid "Attributes" msgstr "" @@ -6094,7 +6112,7 @@ msgid "Auto re-order" msgstr "" #: erpnext/public/js/controllers/buying.js:375 -#: erpnext/public/js/utils/sales_common.js:459 +#: erpnext/public/js/utils/sales_common.js:481 msgid "Auto repeat document updated" msgstr "" @@ -6157,7 +6175,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:379 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384 msgid "Available" msgstr "" @@ -6187,11 +6205,11 @@ msgstr "" #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' #: erpnext/manufacturing/doctype/workstation/workstation.js:505 -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88 #: erpnext/public/js/utils.js:556 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/report/stock_ageing/stock_ageing.py:167 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:169 msgid "Available Qty" msgstr "" @@ -6290,8 +6308,8 @@ msgstr "" msgid "Available-for-use Date should be after purchase date" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:168 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:202 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:170 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:204 #: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Average Age" msgstr "" @@ -6392,7 +6410,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:216 #: 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:56 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 @@ -6412,7 +6430,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1628 +#: erpnext/manufacturing/doctype/bom/bom.py:1668 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -6490,7 +6508,7 @@ msgstr "" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -6549,7 +6567,7 @@ msgstr "" msgid "BOM Operations Time" msgstr "" -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26 msgid "BOM Qty" msgstr "" @@ -6588,8 +6606,8 @@ msgstr "" msgid "BOM Tree" msgstr "" -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26 -msgid "BOM UoM" +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 +msgid "BOM UOM" msgstr "" #. Name of a DocType @@ -6641,7 +6659,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1299 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1297 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6651,7 +6669,7 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/stock_entry/stock_entry.js:710 msgid "BOM does not contain any stock item" msgstr "" @@ -6660,23 +6678,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:677 +#: erpnext/manufacturing/doctype/bom/bom.py:688 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1378 +#: erpnext/manufacturing/doctype/bom/bom.py:1407 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1360 +#: erpnext/manufacturing/doctype/bom/bom.py:1389 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1363 +#: erpnext/manufacturing/doctype/bom/bom.py:1392 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:765 +#: erpnext/manufacturing/doctype/bom/bom.py:776 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -6685,15 +6703,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:274 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:275 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:285 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:225 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6747,7 +6765,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:693 +#: erpnext/accounts/report/general_ledger/general_ledger.py:700 msgid "Balance ({0})" msgstr "" @@ -6792,7 +6810,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:256 +#: erpnext/public/js/financial_statements.js:267 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" @@ -7218,7 +7236,7 @@ msgstr "" msgid "Base Tax Withholding Net Total" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261 msgid "Base Total" msgstr "" @@ -7411,11 +7429,11 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2994 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3023 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:640 +#: erpnext/stock/utils.py:644 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -7434,11 +7452,11 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1687 msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1071 +#: erpnext/controllers/sales_and_purchase_return.py:1072 msgid "Batch Not Available for Return" msgstr "" @@ -7483,7 +7501,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:881 +#: erpnext/manufacturing/doctype/work_order/work_order.py:882 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7491,16 +7509,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1070 +#: erpnext/controllers/sales_and_purchase_return.py:1071 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3088 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3092 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3094 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7564,7 +7582,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1234 +#: erpnext/manufacturing/doctype/bom/bom.py:1246 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:126 #: erpnext/stock/doctype/stock_entry/stock_entry.js:644 @@ -7667,7 +7685,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:503 +#: erpnext/controllers/accounts_controller.py:508 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8000,7 +8018,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:144 +#: erpnext/stock/doctype/warehouse/warehouse.py:146 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" @@ -8148,38 +8166,60 @@ msgstr "" msgid "Budget Account" msgstr "" -#. Label of the accounts (Table) field in DocType 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Budget Accounts" -msgstr "" - #. Label of the budget_against (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 msgid "Budget Against" msgstr "" +#. Label of the budget_amount (Currency) field in DocType 'Budget' #. Label of the budget_amount (Currency) field in DocType 'Budget Account' +#: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/budget_account/budget_account.json msgid "Budget Amount" msgstr "" +#: erpnext/accounts/doctype/budget/budget.py:83 +msgid "Budget Amount can not be {0}." +msgstr "" + #. Label of the budget_detail (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Budget Detail" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:299 -#: erpnext/accounts/doctype/budget/budget.py:301 -#: erpnext/controllers/budget_controller.py:286 +#. Label of the budget_distribution (Table) field in DocType 'Budget' +#. Name of a DocType +#: erpnext/accounts/doctype/budget/budget.json +#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json +msgid "Budget Distribution" +msgstr "" + +#. Label of the budget_end_date (Date) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Budget End Date" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:538 +#: erpnext/accounts/doctype/budget/budget.py:540 #: erpnext/controllers/budget_controller.py:289 +#: erpnext/controllers/budget_controller.py:292 msgid "Budget Exceeded" msgstr "" +#: erpnext/accounts/doctype/budget/budget.py:228 +msgid "Budget Limit Exceeded" +msgstr "" + #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" msgstr "" +#. Label of the budget_start_date (Date) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Budget Start Date" +msgstr "" + #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 @@ -8188,11 +8228,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:101 +#: erpnext/accounts/doctype/budget/budget.py:156 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:108 +#: erpnext/accounts/doctype/budget/budget.py:161 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8328,7 +8368,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace -#. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json @@ -8392,10 +8431,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the CRM Workspace -#. Label of a Link in the Settings Workspace #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/workspace/crm/crm.json -#: erpnext/setup/workspace/settings/settings.json msgid "CRM Settings" msgstr "" @@ -8646,7 +8683,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2418 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2420 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8675,16 +8712,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1441 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2940 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2941 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1495 -#: erpnext/controllers/accounts_controller.py:3097 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1494 +#: erpnext/controllers/accounts_controller.py:3105 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" +#: erpnext/setup/doctype/company/company.py:193 #: erpnext/stock/doctype/stock_settings/stock_settings.py:144 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -8735,17 +8773,17 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:181 +#: erpnext/setup/doctype/company/company.py:212 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:375 +#: erpnext/controllers/sales_and_purchase_return.py:376 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:627 -#: erpnext/stock/doctype/item/item.py:640 -#: erpnext/stock/doctype/item/item.py:654 +#: erpnext/stock/doctype/item/item.py:608 +#: erpnext/stock/doctype/item/item.py:621 +#: erpnext/stock/doctype/item/item.py:635 msgid "Cannot Merge" msgstr "" @@ -8785,11 +8823,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:234 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:243 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1066 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1067 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -8809,7 +8847,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:872 +#: erpnext/stock/doctype/item/item.py:853 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -8825,11 +8863,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:844 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:317 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -8853,11 +8891,11 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:998 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1008 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1976 +#: erpnext/selling/doctype/sales_order/sales_order.py:1979 #: erpnext/stock/doctype/pick_list/pick_list.py:205 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 "" @@ -8866,11 +8904,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:374 +#: erpnext/controllers/sales_and_purchase_return.py:375 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1090 +#: erpnext/manufacturing/doctype/bom/bom.py:1103 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -8883,7 +8921,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1813 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -8891,15 +8929,15 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:547 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 "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:681 +#: erpnext/manufacturing/doctype/work_order/work_order.py:682 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/setup/doctype/company/company.py:178 +#: erpnext/setup/doctype/company/company.py:209 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -8907,8 +8945,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:772 -#: erpnext/selling/doctype/sales_order/sales_order.py:795 +#: erpnext/selling/doctype/sales_order/sales_order.py:771 +#: erpnext/selling/doctype/sales_order/sales_order.py:794 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -8920,7 +8958,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3645 +#: erpnext/controllers/accounts_controller.py:3653 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -8928,15 +8966,15 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:529 +#: erpnext/manufacturing/doctype/work_order/work_order.py:530 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1421 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1422 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1425 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1426 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -8944,8 +8982,8 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 -#: erpnext/controllers/accounts_controller.py:3112 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511 +#: erpnext/controllers/accounts_controller.py:3120 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -8958,16 +8996,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888 -#: erpnext/controllers/accounts_controller.py:3102 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1503 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1889 +#: erpnext/controllers/accounts_controller.py:3110 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:521 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:285 +#: erpnext/selling/doctype/quotation/quotation.py:287 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -8975,15 +9013,15 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:718 +#: erpnext/stock/doctype/item/item.py:699 msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3800 +#: erpnext/controllers/accounts_controller.py:3808 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3803 +#: erpnext/controllers/accounts_controller.py:3811 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -8991,7 +9029,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1999 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9026,7 +9064,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1053 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9147,7 +9185,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:266 +#: erpnext/public/js/financial_statements.js:277 msgid "Cash Flow Statement" msgstr "" @@ -9168,7 +9206,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9262,12 +9300,12 @@ msgstr "" msgid "Category-wise Asset Value" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:333 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:335 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:169 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:178 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -9367,7 +9405,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1053 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9377,7 +9415,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:126 +#: erpnext/selling/doctype/customer/customer.py:127 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -9399,8 +9437,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2317 -#: erpnext/controllers/accounts_controller.py:3165 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2318 +#: erpnext/controllers/accounts_controller.py:3173 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9445,7 +9483,6 @@ msgid "Chart Tree" msgstr "" #. Label of a Link in the Accounting Workspace -#. Label of a shortcut in the Accounting Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account.js:69 @@ -9453,7 +9490,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/public/js/setup_wizard.js:43 -#: erpnext/setup/doctype/company/company.js:116 +#: erpnext/setup/doctype/company/company.js:123 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts" @@ -9634,7 +9671,7 @@ msgstr "" msgid "Child nodes can be only created under 'Group' type nodes" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:101 +#: erpnext/stock/doctype/warehouse/warehouse.py:103 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" @@ -9774,11 +9811,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2341 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2343 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:523 +#: erpnext/selling/doctype/sales_order/sales_order.py:525 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10193,7 +10230,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:137 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:141 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -10259,9 +10296,9 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.js:8 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:235 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:280 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 @@ -10345,7 +10382,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:278 +#: erpnext/public/js/financial_statements.js:289 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10521,7 +10558,7 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:310 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10611,11 +10648,11 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2547 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2549 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:365 #: erpnext/stock/doctype/stock_entry/stock_entry.js:704 msgid "Company field is required" msgstr "" @@ -10632,7 +10669,7 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: erpnext/setup/doctype/company/company.js:215 +#: erpnext/setup/doctype/company/company.js:222 msgid "Company name not same" msgstr "" @@ -10680,7 +10717,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:529 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:534 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -10705,12 +10742,12 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:558 +#: erpnext/public/js/utils/sales_common.js:580 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:256 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -10748,12 +10785,12 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1335 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1336 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:304 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:313 +#: erpnext/manufacturing/doctype/job_card/job_card.js:434 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -10885,7 +10922,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:980 +#: erpnext/manufacturing/doctype/work_order/work_order.js:983 msgid "Consider Process Loss" msgstr "" @@ -10957,7 +10994,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:612 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:614 msgid "Consolidated Sales Invoice" msgstr "" @@ -11051,7 +11088,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1710 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1711 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11204,7 +11241,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:515 +#: erpnext/controllers/accounts_controller.py:520 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11387,19 +11424,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:84 +#: erpnext/controllers/stock_controller.py:85 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:2880 +#: erpnext/controllers/accounts_controller.py:2888 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2887 +#: erpnext/controllers/accounts_controller.py:2895 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2883 +#: erpnext/controllers/accounts_controller.py:2891 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -11453,11 +11490,6 @@ msgstr "" msgid "Copy Fields to Variant" msgstr "" -#. Label of a Card Break in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Core" -msgstr "" - #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -11470,13 +11502,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:482 +#: erpnext/manufacturing/doctype/job_card/job_card.js:491 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:489 +#: erpnext/manufacturing/doctype/job_card/job_card.js:498 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -11620,10 +11652,10 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:767 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:384 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306 #: 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 @@ -11646,7 +11678,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:371 +#: erpnext/public/js/financial_statements.js:382 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -11699,7 +11731,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:492 +#: erpnext/public/js/utils/sales_common.js:514 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -11707,8 +11739,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1428 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:883 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1430 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:893 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -11740,7 +11772,7 @@ msgstr "" msgid "Cost Center: {0} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.js:106 +#: erpnext/setup/doctype/company/company.js:113 msgid "Cost Centers" msgstr "" @@ -11851,11 +11883,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:606 +#: erpnext/selling/doctype/quotation/quotation.py:608 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:678 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12059,7 +12091,7 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:819 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" @@ -12121,7 +12153,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:482 +#: erpnext/stock/doctype/material_request/material_request.js:485 #: erpnext/stock/doctype/pick_list/pick_list.js:138 msgid "Create Stock Entry" msgstr "" @@ -12130,7 +12162,7 @@ msgstr "" msgid "Create Supplier Quotation" msgstr "" -#: erpnext/setup/doctype/company/company.js:150 +#: erpnext/setup/doctype/company/company.js:157 msgid "Create Tax Template" msgstr "" @@ -12307,15 +12339,15 @@ msgstr "" msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:711 +#: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:686 +#: erpnext/accounts/report/general_ledger/general_ledger.py:693 msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:602 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:606 msgid "Credit Account" msgstr "" @@ -12393,7 +12425,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:584 +#: erpnext/selling/doctype/customer/customer.py:593 msgid "Credit Limit Crossed" msgstr "" @@ -12441,7 +12473,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 -#: erpnext/controllers/sales_and_purchase_return.py:390 +#: erpnext/controllers/sales_and_purchase_return.py:391 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -12457,7 +12489,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:268 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270 msgid "Credit Note Issued" msgstr "" @@ -12467,15 +12499,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:673 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 -#: erpnext/controllers/accounts_controller.py:2284 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 +#: erpnext/controllers/accounts_controller.py:2292 msgid "Credit To" msgstr "" @@ -12484,16 +12516,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:550 -#: erpnext/selling/doctype/customer/customer.py:605 +#: erpnext/selling/doctype/customer/customer.py:559 +#: erpnext/selling/doctype/customer/customer.py:614 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:343 +#: erpnext/selling/doctype/customer/customer.py:352 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:604 +#: erpnext/selling/doctype/customer/customer.py:613 msgid "Credit limit reached for customer {0}" msgstr "" @@ -12670,9 +12702,9 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1666 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1734 +#: erpnext/accounts/utils.py:2390 msgid "Currency for {0} must be {1}" msgstr "" @@ -12680,7 +12712,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:611 +#: erpnext/manufacturing/doctype/bom/bom.py:622 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -12956,7 +12988,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:405 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:224 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 @@ -12975,7 +13007,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:88 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:98 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json @@ -13224,7 +13256,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:211 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:202 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -13334,7 +13366,7 @@ msgstr "" #: 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:419 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:231 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229 #: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -13439,7 +13471,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:473 msgid "Customer Service" msgstr "" @@ -13496,9 +13528,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1170 -#: erpnext/selling/doctype/sales_order/sales_order.py:420 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:420 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172 +#: erpnext/selling/doctype/sales_order/sales_order.py:422 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:422 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -13608,7 +13640,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:673 +#: erpnext/projects/doctype/project/project.py:672 msgid "Daily Project Summary for {0}" msgstr "" @@ -13697,7 +13729,7 @@ msgstr "" msgid "Date of Commencement" msgstr "" -#: erpnext/setup/doctype/company/company.js:87 +#: erpnext/setup/doctype/company/company.js:94 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "" @@ -13721,7 +13753,7 @@ msgstr "" msgid "Date of Joining" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:287 msgid "Date of Transaction" msgstr "" @@ -13853,11 +13885,11 @@ msgstr "" msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:704 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:679 +#: erpnext/accounts/report/general_ledger/general_ledger.py:686 msgid "Debit ({0})" msgstr "" @@ -13867,7 +13899,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:596 msgid "Debit Account" msgstr "" @@ -13910,7 +13942,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 -#: erpnext/controllers/sales_and_purchase_return.py:394 +#: erpnext/controllers/sales_and_purchase_return.py:395 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" @@ -13936,13 +13968,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1038 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049 -#: erpnext/controllers/accounts_controller.py:2284 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1051 +#: erpnext/controllers/accounts_controller.py:2292 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1036 msgid "Debit To is required" msgstr "" @@ -14007,7 +14039,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:585 +#: erpnext/public/js/utils/sales_common.js:607 msgid "Declare Lost" msgstr "" @@ -14069,14 +14101,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:271 +#: erpnext/setup/doctype/company/company.py:302 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:260 +#: erpnext/setup/doctype/company/company.py:291 msgid "Default Advance Received Account" msgstr "" @@ -14089,15 +14121,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2151 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2152 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3841 +#: erpnext/controllers/accounts_controller.py:3849 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2148 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2149 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -14225,9 +14257,8 @@ msgstr "" msgid "Default Finance Book" msgstr "" -#. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#. Label of the default_fg_warehouse (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json msgid "Default Finished Goods Warehouse" msgstr "" @@ -14362,14 +14393,18 @@ msgstr "" msgid "Default Receivable Account" msgstr "" +#. Label of the default_sales_contact (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Sales Contact" +msgstr "" + #. Label of the sales_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Sales Unit of Measure" msgstr "" -#. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#. Label of the default_scrap_warehouse (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json msgid "Default Scrap Warehouse" msgstr "" @@ -14407,6 +14442,11 @@ msgstr "" msgid "Default Stock UOM" msgstr "" +#. Label of the valuation_method (Select) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Stock Valuation Method" +msgstr "" + #. Label of the default_supplier (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Supplier" @@ -14434,15 +14474,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1267 +#: erpnext/stock/doctype/item/item.py:1248 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1250 +#: erpnext/stock/doctype/item/item.py:1231 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:898 +#: erpnext/stock/doctype/item/item.py:879 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -14469,18 +14509,6 @@ msgstr "" msgid "Default Warehouse for Sales Return" msgstr "" -#. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Default Warehouses for Production" -msgstr "" - -#. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Default Work In Progress Warehouse" -msgstr "" - #. Label of the workstation (Link) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Default Workstation" @@ -14497,7 +14525,7 @@ msgstr "" msgid "Default settings for your stock-related transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:184 +#: erpnext/setup/doctype/company/company.js:191 msgid "Default tax templates for sales, purchase and items are created." msgstr "" @@ -14657,12 +14685,12 @@ msgstr "" #. Label of the delete_transactions (Check) field in DocType 'Transaction #. Deletion Record' -#: erpnext/setup/doctype/company/company.js:161 +#: erpnext/setup/doctype/company/company.js:168 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:230 +#: erpnext/setup/doctype/company/company.js:237 msgid "Delete all the Transactions for this Company" msgstr "" @@ -14814,7 +14842,7 @@ msgstr "" msgid "Delivery Details" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119 msgid "Delivery From Date" msgstr "" @@ -14845,7 +14873,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292 #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:1038 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 @@ -14896,7 +14924,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1426 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -14946,7 +14974,7 @@ msgstr "" msgid "Delivery To" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:115 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125 msgid "Delivery To Date" msgstr "" @@ -14983,7 +15011,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:439 +#: erpnext/selling/doctype/sales_order/sales_order.py:441 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -15239,7 +15267,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/public/js/utils/sales_common.js:586 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -15351,12 +15379,12 @@ msgstr "" msgid "Difference Posting Date" msgstr "" -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92 +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100 msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:131 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:134 msgid "Difference Value" msgstr "" @@ -15503,15 +15531,15 @@ msgstr "" msgid "Disabled Account Selected" msgstr "" -#: erpnext/stock/utils.py:446 +#: erpnext/stock/utils.py:450 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:833 +#: erpnext/controllers/accounts_controller.py:838 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:847 +#: erpnext/controllers/accounts_controller.py:852 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -15747,7 +15775,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3418 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3419 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -15819,7 +15847,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:436 +#: erpnext/setup/doctype/company/company.py:467 msgid "Dispatch" msgstr "" @@ -15964,6 +15992,11 @@ msgstr "" msgid "Distribute Charges Based On" msgstr "" +#. Label of the distribute_equally (Check) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Distribute Equally" +msgstr "" + #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -16000,6 +16033,11 @@ msgstr "" msgid "Distributed Discount Amount" msgstr "" +#. Label of the distribution_frequency (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Distribution Frequency" +msgstr "" + #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Distribution Name" @@ -16081,7 +16119,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:94 +#: erpnext/manufacturing/doctype/job_card/job_card.js:103 msgid "Do you want to submit the stock entry?" msgstr "" @@ -16112,7 +16150,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:254 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:257 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -16286,7 +16324,7 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:129 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:138 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -16368,7 +16406,7 @@ msgid "Duplicate POS Fields" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" msgstr "" @@ -16434,12 +16472,12 @@ msgstr "" msgid "Dyne" msgstr "" -#: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268 -#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286 -#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297 -#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313 -#: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345 -#: erpnext/regional/italy/utils.py:450 +#: erpnext/regional/italy/utils.py:221 erpnext/regional/italy/utils.py:241 +#: erpnext/regional/italy/utils.py:251 erpnext/regional/italy/utils.py:259 +#: erpnext/regional/italy/utils.py:266 erpnext/regional/italy/utils.py:270 +#: erpnext/regional/italy/utils.py:277 erpnext/regional/italy/utils.py:286 +#: erpnext/regional/italy/utils.py:311 erpnext/regional/italy/utils.py:318 +#: erpnext/regional/italy/utils.py:423 msgid "E-Invoicing Information Missing" msgstr "" @@ -16482,7 +16520,7 @@ msgstr "" msgid "Each Transaction" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:174 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:176 msgid "Earliest" msgstr "" @@ -16495,7 +16533,7 @@ msgstr "" msgid "Earnest Money" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528 msgid "Edit BOM" msgstr "" @@ -16564,8 +16602,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -16615,11 +16653,6 @@ msgstr "" msgid "Ells (UK)" msgstr "" -#. Label of a Card Break in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Email / Notifications" -msgstr "" - #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" msgstr "" @@ -16908,7 +16941,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1059 +#: erpnext/stock/doctype/item/item.py:1040 msgid "Enable Auto Re-Order" msgstr "" @@ -17082,8 +17115,8 @@ 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:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:432 +#: erpnext/manufacturing/doctype/job_card/job_card.js:371 +#: erpnext/manufacturing/doctype/job_card/job_card.js:441 #: 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 @@ -17099,7 +17132,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:340 +#: erpnext/public/js/financial_statements.js:351 msgid "End Year" msgstr "" @@ -17144,7 +17177,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30 msgid "Enough Parts to Build" msgstr "" @@ -17170,12 +17203,12 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:419 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "Enter Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:389 -#: erpnext/manufacturing/doctype/job_card/job_card.js:458 +#: erpnext/manufacturing/doctype/job_card/job_card.js:398 +#: erpnext/manufacturing/doctype/job_card/job_card.js:467 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -17184,7 +17217,7 @@ msgstr "" msgid "Enter Visit Details" msgstr "" -#: erpnext/manufacturing/doctype/routing/routing.js:78 +#: erpnext/manufacturing/doctype/routing/routing.js:88 msgid "Enter a name for Routing." msgstr "" @@ -17232,7 +17265,7 @@ msgstr "" msgid "Enter the Bank Guarantee Number before submitting." msgstr "" -#: erpnext/manufacturing/doctype/routing/routing.js:83 +#: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "" "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n" "\n" @@ -17251,11 +17284,11 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:918 +#: erpnext/manufacturing/doctype/bom/bom.js:926 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -17340,7 +17373,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:442 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:513 msgid "Error while reposting item valuation" msgstr "" @@ -17397,7 +17430,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:990 +#: erpnext/stock/doctype/item/item.py:971 msgid "Example of a linked document: {0}" msgstr "" @@ -17463,15 +17496,17 @@ 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:624 +#: erpnext/setup/doctype/company/company.py:655 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1696 -#: erpnext/controllers/accounts_controller.py:1780 +#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1788 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" +#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger +#. Entry' #. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account' #. Label of the exchange_rate (Float) field in DocType 'Payment Entry #. Reference' @@ -17499,6 +17534,7 @@ msgstr "" #. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and #. Charges' #. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json @@ -17550,7 +17586,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:73 +#: erpnext/controllers/sales_and_purchase_return.py:72 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -17562,7 +17598,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1365 msgid "Excise Invoice" msgstr "" @@ -17627,7 +17663,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:424 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 msgid "Expected Arrival Date" msgstr "" @@ -17657,7 +17693,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:401 +#: erpnext/selling/doctype/sales_order/sales_order.py:403 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -17731,7 +17767,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 @@ -17739,7 +17775,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:895 +#: erpnext/controllers/stock_controller.py:896 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -17772,7 +17808,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:46 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -17787,7 +17823,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:876 msgid "Expense Account Missing" msgstr "" @@ -17802,13 +17838,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -17932,11 +17968,14 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" +#. Option for the 'Default Stock Valuation Method' (Select) field in DocType +#. 'Company' #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' +#: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "FIFO" @@ -17995,7 +18034,7 @@ msgstr "" msgid "Failed to login" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -18012,7 +18051,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:821 +#: erpnext/setup/doctype/company/company.py:852 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -18106,7 +18145,7 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:354 +#: erpnext/stock/doctype/material_request/material_request.js:357 #: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -18125,11 +18164,11 @@ msgstr "" msgid "Fetching Error" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:188 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198 msgid "Fetching Material Requests..." msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:135 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145 msgid "Fetching Sales Orders..." msgstr "" @@ -18167,7 +18206,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:292 +#: erpnext/public/js/financial_statements.js:303 msgid "Filter Based On" msgstr "" @@ -18201,11 +18240,11 @@ msgstr "" msgid "Filter on Payment" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:148 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158 msgid "Filters for Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:82 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92 msgid "Filters for Sales Orders" msgstr "" @@ -18272,7 +18311,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:286 +#: erpnext/public/js/financial_statements.js:297 msgid "Finance Book" msgstr "" @@ -18333,7 +18372,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:254 +#: erpnext/public/js/financial_statements.js:265 msgid "Financial Statements" msgstr "" @@ -18406,15 +18445,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3827 +#: erpnext/controllers/accounts_controller.py:3835 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3844 +#: erpnext/controllers/accounts_controller.py:3852 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 +#: erpnext/controllers/accounts_controller.py:3846 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -18459,7 +18498,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/setup/doctype/company/company.py:341 +#: erpnext/setup/doctype/company/company.py:372 msgid "Finished Goods" msgstr "" @@ -18490,7 +18529,6 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Production Plan Item' #. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Finished Goods Warehouse" @@ -18501,7 +18539,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1523 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -18555,11 +18593,10 @@ msgstr "" msgid "First Response Time for Opportunity" msgstr "" -#: erpnext/regional/italy/utils.py:256 +#: erpnext/regional/italy/utils.py:229 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" msgstr "" -#. Label of the fiscal_year (Link) field in DocType 'Budget' #. Name of a DocType #. Label of the fiscal_year (Link) field in DocType 'GL Entry' #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution' @@ -18569,7 +18606,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -18615,6 +18651,10 @@ msgstr "" msgid "Fiscal Year {0} does not exist" msgstr "" +#: erpnext/accounts/doctype/budget/budget.py:96 +msgid "Fiscal Year {0} is not available for Company {1}." +msgstr "" + #: erpnext/accounts/report/trial_balance/trial_balance.py:43 msgid "Fiscal Year {0} is required" msgstr "" @@ -18665,7 +18705,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:668 +#: erpnext/manufacturing/doctype/bom/bom.py:679 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -18743,7 +18783,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:775 +#: erpnext/selling/doctype/customer/customer.py:784 msgid "Following fields are mandatory to create address:" msgstr "" @@ -18775,7 +18815,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:367 +#: erpnext/public/js/utils/sales_common.js:389 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -18795,7 +18835,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:397 +#: erpnext/stock/doctype/material_request/material_request.js:400 msgid "For Default Supplier (Optional)" msgstr "" @@ -18804,7 +18844,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1441 +#: erpnext/controllers/stock_controller.py:1527 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -18814,7 +18854,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:502 +#: erpnext/manufacturing/doctype/job_card/job_card.js:511 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -18845,7 +18885,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1362 +#: erpnext/controllers/accounts_controller.py:1370 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -18873,11 +18913,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:276 +#: erpnext/controllers/status_updater.py:277 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:273 +#: erpnext/controllers/status_updater.py:274 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -18907,11 +18947,11 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:281 +#: erpnext/controllers/status_updater.py:282 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2488 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2490 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -18928,7 +18968,7 @@ 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:1555 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1557 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -18937,12 +18977,12 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1533 #: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1677 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1701 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -18970,11 +19010,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:399 +#: erpnext/controllers/stock_controller.py:400 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1122 +#: erpnext/controllers/sales_and_purchase_return.py:1123 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -19083,7 +19123,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:651 +#: erpnext/accounts/doctype/pricing_rule/utils.py:654 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -19124,6 +19164,11 @@ msgstr "" msgid "From BOM" msgstr "" +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:63 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25 +msgid "From BOM No" +msgstr "" + #. Label of the from_company (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "From Company" @@ -19168,14 +19213,14 @@ msgstr "" msgid "From Date cannot be greater than To Date" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27 msgid "From Date is mandatory" msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:115 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:39 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:41 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 @@ -19228,10 +19273,16 @@ msgstr "" msgid "From External Ecomm Platform" msgstr "" +#. Label of the from_fiscal_year (Link) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 msgid "From Fiscal Year" msgstr "" +#: erpnext/accounts/doctype/budget/budget.py:109 +msgid "From Fiscal Year cannot be greater than To Fiscal Year" +msgstr "" + #. Label of the from_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Folio No" @@ -19574,7 +19625,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:664 +#: erpnext/accounts/report/general_ledger/general_ledger.py:671 msgid "GL Entry" msgstr "" @@ -19631,7 +19682,7 @@ 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:632 +#: erpnext/setup/doctype/company/company.py:663 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -19673,13 +19724,11 @@ msgstr "" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report -#. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account.js:92 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json -#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "General Ledger" msgstr "" @@ -19749,7 +19798,7 @@ msgstr "" msgid "Generated" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:46 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56 msgid "Generating Master Production Schedule..." msgstr "" @@ -19914,8 +19963,8 @@ msgstr "" #. Label of the get_material_requests (Button) field in DocType 'Master #. Production Schedule' -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:171 -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:173 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:181 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Material Requests" msgstr "" @@ -19955,8 +20004,8 @@ msgstr "" #. Label of the get_sales_orders (Button) field in DocType 'Master Production #. Schedule' #. Label of the get_sales_orders (Button) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:118 -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:120 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:128 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:130 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sales Orders" @@ -20032,7 +20081,6 @@ msgid "Give free item for every N quantity" msgstr "" #. Name of a DocType -#. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/workspace/settings/settings.json @@ -20058,7 +20106,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:373 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "" @@ -20067,7 +20115,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2072 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -20188,7 +20236,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:275 #: erpnext/accounts/report/sales_register/sales_register.py:305 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273 #: 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 @@ -20371,7 +20419,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:440 +#: erpnext/stock/utils.py:444 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -20433,10 +20481,12 @@ msgstr "" msgid "HR User" msgstr "" +#. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:353 +#: erpnext/public/js/financial_statements.js:364 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -20510,6 +20560,12 @@ msgstr "" msgid "Has Item Scanned" msgstr "" +#. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes +#. and Charges' +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +msgid "Has Operating Cost" +msgstr "" + #. Label of the has_print_format (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -20667,7 +20723,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:444 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:515 msgid "Hi," msgstr "" @@ -20755,7 +20811,7 @@ msgstr "" msgid "Holiday" msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.py:153 +#: erpnext/setup/doctype/holiday_list/holiday_list.py:162 msgid "Holiday Date {0} added multiple times" msgstr "" @@ -20867,7 +20923,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:479 msgid "Human Resources" msgstr "" @@ -21234,7 +21290,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1174 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -21247,7 +21303,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1190 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -21306,7 +21362,7 @@ msgstr "" msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." msgstr "" -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36 +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." msgstr "" @@ -21338,15 +21394,15 @@ msgstr "" msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1793 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1816 msgid "If you still want to proceed, please enable {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:373 +#: erpnext/accounts/doctype/pricing_rule/utils.py:376 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:378 +#: erpnext/accounts/doctype/pricing_rule/utils.py:381 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -21410,7 +21466,7 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1785 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1808 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -21601,7 +21657,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29 msgid "In Stock Qty" msgstr "" @@ -21614,11 +21670,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:481 +#: erpnext/stock/doctype/material_request/material_request.js:484 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:450 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Warehouse" msgstr "" @@ -21871,7 +21927,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:199 msgid "Include Payment" msgstr "" @@ -21952,7 +22008,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:465 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:467 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 @@ -21974,7 +22030,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299 msgid "Income Account" msgstr "" @@ -22022,7 +22078,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1006 +#: erpnext/controllers/subcontracting_controller.py:1027 msgid "Incorrect Batch Consumed" msgstr "" @@ -22056,7 +22112,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1019 +#: erpnext/controllers/subcontracting_controller.py:1040 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -22237,13 +22293,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1335 +#: erpnext/controllers/stock_controller.py:1421 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1305 -#: erpnext/controllers/stock_controller.py:1307 +#: erpnext/controllers/stock_controller.py:1391 +#: erpnext/controllers/stock_controller.py:1393 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -22260,7 +22316,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1320 +#: erpnext/controllers/stock_controller.py:1406 msgid "Inspection Submission" msgstr "" @@ -22290,7 +22346,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:627 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:629 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -22329,14 +22385,14 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3752 -#: erpnext/controllers/accounts_controller.py:3776 +#: erpnext/controllers/accounts_controller.py:3760 +#: erpnext/controllers/accounts_controller.py:3784 msgid "Insufficient Permissions" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:120 #: erpnext/stock/doctype/pick_list/pick_list.py:138 -#: erpnext/stock/doctype/pick_list/pick_list.py:1009 +#: erpnext/stock/doctype/pick_list/pick_list.py:1013 #: erpnext/stock/doctype/stock_entry/stock_entry.py:841 #: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1679 #: erpnext/stock/stock_ledger.py:2165 @@ -22475,7 +22531,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3052 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3053 msgid "Interest and/or dunning fee" msgstr "" @@ -22500,7 +22556,7 @@ msgstr "" msgid "Internal Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:223 +#: erpnext/selling/doctype/customer/customer.py:224 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -22508,7 +22564,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:733 +#: erpnext/controllers/accounts_controller.py:738 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -22516,7 +22572,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:735 +#: erpnext/controllers/accounts_controller.py:740 msgid "Internal Sales Reference Missing" msgstr "" @@ -22547,7 +22603,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:744 +#: erpnext/controllers/accounts_controller.py:749 msgid "Internal Transfer Reference Missing" msgstr "" @@ -22560,7 +22616,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1402 +#: erpnext/controllers/stock_controller.py:1488 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -22574,14 +22630,14 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1046 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1056 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3126 #: erpnext/controllers/accounts_controller.py:3134 +#: erpnext/controllers/accounts_controller.py:3142 msgid "Invalid Account" msgstr "" @@ -22598,7 +22654,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:555 +#: erpnext/controllers/accounts_controller.py:560 msgid "Invalid Auto Repeat Date" msgstr "" @@ -22614,17 +22670,17 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2326 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2328 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:296 #: erpnext/assets/doctype/asset/asset.py:303 -#: erpnext/controllers/accounts_controller.py:3149 +#: erpnext/controllers/accounts_controller.py:3157 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:405 msgid "Invalid Delivery Date" msgstr "" @@ -22632,7 +22688,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:738 +#: erpnext/controllers/taxes_and_totals.py:792 msgid "Invalid Discount Amount" msgstr "" @@ -22653,12 +22709,12 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:934 msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1405 +#: erpnext/stock/doctype/item/item.py:1386 msgid "Invalid Item Defaults" msgstr "" @@ -22706,7 +22762,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1139 +#: erpnext/manufacturing/doctype/bom/bom.py:1152 msgid "Invalid Process Loss Configuration" msgstr "" @@ -22714,11 +22770,11 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3796 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1380 +#: erpnext/controllers/accounts_controller.py:1388 msgid "Invalid Quantity" msgstr "" @@ -22739,11 +22795,11 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:287 +#: erpnext/controllers/selling_controller.py:296 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1600 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -22773,7 +22829,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:272 +#: erpnext/selling/doctype/quotation/quotation.py:274 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -22804,12 +22860,12 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2324 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2326 msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:35 +#: erpnext/controllers/sales_and_purchase_return.py:34 msgid "Invalid {0}: {1}" msgstr "" @@ -22869,8 +22925,8 @@ msgstr "" #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:197 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:180 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "" @@ -22929,7 +22985,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:825 msgid "Invoice Paid" msgstr "" @@ -23028,7 +23084,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2375 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2377 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -23108,7 +23164,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:307 +#: erpnext/selling/doctype/quotation/quotation.js:308 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -23304,6 +23360,13 @@ msgstr "" msgid "Is Group Warehouse" msgstr "" +#. Label of the is_half_day (Check) field in DocType 'Holiday' +#. Label of the is_half_day (Check) field in DocType 'Holiday List' +#: erpnext/setup/doctype/holiday/holiday.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +msgid "Is Half Day" +msgstr "" + #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice' #. Label of the is_internal_customer (Check) field in DocType 'Customer' #. Label of the is_internal_customer (Check) field in DocType 'Sales Order' @@ -23398,6 +23461,19 @@ msgstr "" msgid "Is Period Closing Voucher Entry" msgstr "" +#. Label of the is_phantom_bom (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Is Phantom BOM" +msgstr "" + +#. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item' +#. Label of the is_phantom_item (Check) field in DocType 'BOM Item' +#: 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 +msgid "Is Phantom Item" +msgstr "" + #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?" @@ -23732,13 +23808,13 @@ 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:1148 +#: erpnext/controllers/taxes_and_totals.py:1202 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1019 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49 +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:50 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22 @@ -23746,8 +23822,8 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -23975,8 +24051,8 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:301 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:170 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:153 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -24012,7 +24088,7 @@ 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:155 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:49 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: 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 @@ -24021,7 +24097,7 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:935 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:971 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 @@ -24033,7 +24109,7 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:281 +#: erpnext/selling/doctype/quotation/quotation.js:282 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:368 #: erpnext/selling/doctype/sales_order/sales_order.js:476 @@ -24084,7 +24160,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:429 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:130 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:132 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json @@ -24115,11 +24191,11 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:453 msgid "Item Code required at Row No {0}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:845 +#: erpnext/selling/page/point_of_sale/pos_controller.js:849 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -24226,9 +24302,9 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:167 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:184 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -24280,7 +24356,7 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:139 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:141 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 @@ -24451,8 +24527,8 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:176 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:159 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -24488,7 +24564,7 @@ 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:55 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 @@ -24496,7 +24572,7 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:942 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:978 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366 +#: 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:2785 @@ -24538,7 +24614,7 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:436 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:136 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:138 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 #: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:213 @@ -24633,6 +24709,11 @@ msgstr "" msgid "Item Reorder" msgstr "" +#. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail' +#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json +msgid "Item Row" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:145 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "" @@ -24746,8 +24827,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:410 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:415 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422 msgid "Item Unavailable" msgstr "" @@ -24780,7 +24861,7 @@ msgstr "" msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:768 +#: erpnext/stock/doctype/item/item.py:749 msgid "Item Variants updated" msgstr "" @@ -24823,15 +24904,39 @@ msgstr "" msgid "Item Weight Details" msgstr "" -#. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes -#. and Charges' -#. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and -#. Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#. Name of a DocType +#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Wise Tax Detail" msgstr "" +#. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice' +#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase +#. Invoice' +#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Invoice' +#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase Order' +#. Label of the item_wise_tax_details (Table) field in DocType 'Supplier +#. Quotation' +#. Label of the item_wise_tax_details (Table) field in DocType 'Quotation' +#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order' +#. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note' +#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase +#. Receipt' +#: 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/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Item Wise Tax Details" +msgstr "" + +#: erpnext/controllers/taxes_and_totals.py:538 +msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" +msgstr "" + #. Label of the section_break_rrrx (Section Break) field in DocType 'Sales #. Forecast' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' @@ -24845,15 +24950,15 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3065 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3067 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:785 +#: erpnext/stock/doctype/item/item.py:766 msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -24875,7 +24980,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3819 +#: erpnext/controllers/accounts_controller.py:3827 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -24897,15 +25002,15 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:555 +#: erpnext/stock/utils.py:559 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:942 +#: erpnext/stock/doctype/item/item.py:923 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:84 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -24914,23 +25019,23 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:278 -#: erpnext/stock/doctype/item/item.py:632 +#: erpnext/stock/doctype/item/item.py:613 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:596 +#: erpnext/manufacturing/doctype/bom/bom.py:607 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:513 +#: erpnext/controllers/stock_controller.py:514 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:810 +#: erpnext/controllers/selling_controller.py:822 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:222 +#: erpnext/controllers/sales_and_purchase_return.py:221 msgid "Item {0} has already been returned" msgstr "" @@ -24938,11 +25043,11 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:779 +#: erpnext/selling/doctype/sales_order/sales_order.py:778 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1121 +#: erpnext/stock/doctype/item/item.py:1102 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -24954,11 +25059,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1122 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1125 +#: erpnext/stock/doctype/item/item.py:1106 msgid "Item {0} is disabled" msgstr "" @@ -24966,7 +25071,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1133 +#: erpnext/stock/doctype/item/item.py:1114 msgid "Item {0} is not a stock Item" msgstr "" @@ -24974,7 +25079,7 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1984 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -24994,7 +25099,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -25002,7 +25107,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:360 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -25010,7 +25115,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1442 msgid "Item {} does not exist." msgstr "" @@ -25051,7 +25156,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:349 msgid "Item: {0} does not exist in the system" msgstr "" @@ -25150,7 +25255,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1639 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1646 #: erpnext/selling/doctype/sales_order/sales_order.js:1645 msgid "Items Required" msgstr "" @@ -25167,11 +25272,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4053 +#: erpnext/controllers/accounts_controller.py:4061 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4046 +#: erpnext/controllers/accounts_controller.py:4054 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -25189,7 +25294,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1638 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1645 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -25209,7 +25314,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:123 +#: erpnext/controllers/stock_controller.py:124 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -25389,7 +25494,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2539 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2541 msgid "Job card {0} created" msgstr "" @@ -25416,7 +25521,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1023 +#: erpnext/accounts/utils.py:1027 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -25429,7 +25534,6 @@ msgstr "" #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Label of a Link in the Accounting Workspace -#. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a shortcut in the Receivables Workspace @@ -25624,11 +25728,14 @@ msgstr "" msgid "Knot" msgstr "" +#. Option for the 'Default Stock Valuation Method' (Select) field in DocType +#. 'Company' #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' +#: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "LIFO" @@ -25760,7 +25867,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98 +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:106 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" @@ -25807,7 +25914,7 @@ msgstr "" msgid "Last transacted" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:175 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:177 msgid "Latest" msgstr "" @@ -25950,11 +26057,6 @@ msgstr "" msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" -#. Label of a shortcut in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Learn Accounting" -msgstr "" - #. Label of a shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Learn Inventory Management" @@ -26135,7 +26237,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:459 +#: erpnext/controllers/status_updater.py:460 msgid "Limit Crossed" msgstr "" @@ -26217,7 +26319,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:975 msgid "Linked with submitted documents" msgstr "" @@ -26398,7 +26500,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:548 +#: erpnext/public/js/utils/sales_common.js:570 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -26542,11 +26644,11 @@ msgstr "" msgid "MPS Generated" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:432 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448 msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -26570,10 +26672,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:685 -#: erpnext/setup/doctype/company/company.py:700 -#: erpnext/setup/doctype/company/company.py:701 -#: erpnext/setup/doctype/company/company.py:702 +#: erpnext/setup/doctype/company/company.py:716 +#: erpnext/setup/doctype/company/company.py:731 +#: erpnext/setup/doctype/company/company.py:732 +#: erpnext/setup/doctype/company/company.py:733 msgid "Main" msgstr "" @@ -26813,7 +26915,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 -#: erpnext/manufacturing/doctype/job_card/job_card.js:523 +#: erpnext/manufacturing/doctype/job_card/job_card.js:532 #: erpnext/manufacturing/doctype/work_order/work_order.js:798 #: erpnext/manufacturing/doctype/work_order/work_order.js:832 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -26873,12 +26975,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:92 +#: erpnext/manufacturing/doctype/job_card/job_card.js:101 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:397 +#: erpnext/manufacturing/doctype/job_card/job_card.js:406 msgid "Make Subcontracting PO" msgstr "" @@ -26911,8 +27013,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:150 #: erpnext/assets/doctype/asset/asset.js:160 #: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/setup/doctype/company/company.js:154 -#: erpnext/setup/doctype/company/company.js:165 +#: erpnext/setup/doctype/company/company.js:161 +#: erpnext/setup/doctype/company/company.js:172 msgid "Manage" msgstr "" @@ -26925,7 +27027,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:485 msgid "Management" msgstr "" @@ -26941,7 +27043,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1852 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1854 msgid "Mandatory Field" msgstr "" @@ -26957,15 +27059,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:610 +#: erpnext/selling/doctype/quotation/quotation.py:612 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:633 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:654 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 msgid "Mandatory Purchase Receipt" msgstr "" @@ -27079,7 +27181,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62 +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:70 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/manufacturer/manufacturer.json @@ -27109,7 +27211,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68 +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:76 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -27183,7 +27285,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2206 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2208 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -27195,10 +27297,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Settings Workspace #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/settings/settings.json msgid "Manufacturing Settings" msgstr "" @@ -27359,13 +27459,13 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:406 +#: erpnext/setup/doctype/company/company.py:437 msgid "Marketing" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191 -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:672 msgid "Marketing Expenses" msgstr "" @@ -27487,7 +27587,7 @@ 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:151 +#: erpnext/manufacturing/doctype/job_card/job_card.js:160 #: 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 @@ -27583,7 +27683,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1922 +#: erpnext/selling/doctype/sales_order/sales_order.py:1925 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -27597,7 +27697,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1272 +#: erpnext/controllers/subcontracting_controller.py:1293 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -27613,7 +27713,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:337 +#: erpnext/accounts/doctype/budget/budget.py:592 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -27651,7 +27751,7 @@ 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:165 +#: erpnext/manufacturing/doctype/job_card/job_card.js:174 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -27711,7 +27811,7 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1493 +#: erpnext/controllers/subcontracting_controller.py:1514 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -27784,7 +27884,7 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:972 +#: erpnext/manufacturing/doctype/work_order/work_order.js:975 #: erpnext/stock/doctype/pick_list/pick_list.js:198 msgid "Max: {0}" msgstr "" @@ -27806,11 +27906,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3603 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3627 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3618 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -27827,7 +27927,7 @@ msgstr "" msgid "Maximum Value" msgstr "" -#: erpnext/controllers/selling_controller.py:256 +#: erpnext/controllers/selling_controller.py:265 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -28231,20 +28331,20 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1442 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1443 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2391 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3047 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2393 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3049 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:456 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:458 msgid "Missing Asset" msgstr "" @@ -28265,7 +28365,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1535 msgid "Missing Finished Good" msgstr "" @@ -28293,8 +28393,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1098 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1447 +#: erpnext/manufacturing/doctype/bom/bom.py:1111 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1448 msgid "Missing value" msgstr "" @@ -28309,8 +28409,8 @@ msgstr "" msgid "Mobile: " msgstr "" -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:221 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" @@ -28399,11 +28499,6 @@ msgstr "" msgid "Module (for Export)" msgstr "" -#. Label of a Card Break in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Module Settings" -msgstr "" - #. Label of the monitor_progress (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Monitor Progress" @@ -28441,10 +28536,8 @@ msgstr "" msgid "Monthly Completed Work Orders" msgstr "" -#. Label of the monthly_distribution (Link) field in DocType 'Budget' #. Name of a DocType #. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/accounts/workspace/accounting/accounting.json @@ -28512,9 +28605,12 @@ msgstr "" msgid "Movement" msgstr "" +#. Option for the 'Default Stock Valuation Method' (Select) field in DocType +#. 'Company' #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' +#: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Moving Average" @@ -28538,15 +28634,15 @@ msgstr "" msgid "Multi-level BOM Creator" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:384 +#: erpnext/selling/doctype/customer/customer.py:393 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1223 msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:343 +#: erpnext/accounts/doctype/pricing_rule/utils.py:346 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -28560,15 +28656,15 @@ msgstr "" msgid "Multiple Variants" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:150 +#: erpnext/stock/doctype/warehouse/warehouse.py:152 msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1230 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1542 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -28577,7 +28673,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1394 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1395 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:563 @@ -29003,7 +29099,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1586 +#: erpnext/controllers/accounts_controller.py:1594 msgid "Net total calculation precision loss" msgstr "" @@ -29158,7 +29254,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:353 +#: erpnext/selling/doctype/customer/customer.py:362 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -29176,6 +29272,10 @@ msgstr "" msgid "New release date should be in the future" msgstr "" +#: erpnext/accounts/doctype/budget/budget.js:85 +msgid "New revised budget created successfully" +msgstr "" + #: erpnext/templates/pages/projects.html:37 msgid "New task" msgstr "" @@ -29230,7 +29330,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2493 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -29255,7 +29355,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1407 +#: erpnext/controllers/subcontracting_controller.py:1428 msgid "No Items selected for transfer." msgstr "" @@ -29279,14 +29379,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:624 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:629 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1687 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1701 -#: erpnext/stock/doctype/item/item.py:1366 +#: erpnext/stock/doctype/item/item.py:1347 msgid "No Permission" msgstr "" @@ -29299,8 +29399,8 @@ msgstr "" msgid "No Records for these settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:337 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1134 msgid "No Remarks" msgstr "" @@ -29308,7 +29408,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:857 +#: erpnext/controllers/sales_and_purchase_return.py:858 msgid "No Serial / Batches are available for return" msgstr "" @@ -29320,7 +29420,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2477 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2479 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -29345,12 +29445,12 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:813 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:799 msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:785 +#: erpnext/selling/doctype/sales_order/sales_order.py:784 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -29390,7 +29490,7 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1316 +#: erpnext/controllers/subcontracting_controller.py:1337 msgid "No item available for transfer." msgstr "" @@ -29491,11 +29591,11 @@ msgstr "" msgid "No of Workstations" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:307 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:323 msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -29515,7 +29615,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2492 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2493 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -29576,11 +29676,11 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:347 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361 msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2541 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2543 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -29615,7 +29715,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1469 +#: erpnext/manufacturing/doctype/bom/bom.py:1504 msgid "Non stock items" msgstr "" @@ -29633,8 +29733,8 @@ msgid "None of the items have any change in quantity or value." msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:705 -#: erpnext/stock/utils.py:707 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:709 +#: erpnext/stock/utils.py:711 msgid "Nos" msgstr "" @@ -29645,8 +29745,8 @@ msgstr "" msgid "Not Applicable" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:844 -#: erpnext/selling/page/point_of_sale/pos_controller.js:873 +#: erpnext/selling/page/point_of_sale/pos_controller.js:848 +#: erpnext/selling/page/point_of_sale/pos_controller.js:877 msgid "Not Available" msgstr "" @@ -29745,7 +29845,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:680 +#: erpnext/manufacturing/doctype/bom/bom.py:691 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 "" @@ -29753,7 +29853,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:641 +#: erpnext/controllers/accounts_controller.py:646 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -29761,7 +29861,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:623 +#: erpnext/stock/doctype/item/item.py:604 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -30242,7 +30342,7 @@ msgstr "" msgid "Open Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21 +#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24 msgid "Open BOM {0}" msgstr "" @@ -30276,7 +30376,7 @@ msgstr "" msgid "Open Issues " msgstr "" -#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25 +#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 msgid "Open Item {0}" msgstr "" @@ -30458,8 +30558,8 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1642 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1961 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1644 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963 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 "" @@ -30547,7 +30647,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1545 +#: erpnext/manufacturing/doctype/bom/bom.py:1588 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -30623,7 +30723,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1454 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -30638,7 +30738,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:565 +#: erpnext/manufacturing/doctype/job_card/job_card.js:574 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" @@ -30660,7 +30760,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:307 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:424 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -30672,7 +30772,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1107 +#: erpnext/manufacturing/doctype/bom/bom.py:1120 msgid "Operations cannot be left blank" msgstr "" @@ -30786,7 +30886,7 @@ msgstr "" #. Label of the opportunity_owner (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:66 msgid "Opportunity Owner" msgstr "" @@ -30880,7 +30980,7 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383 msgid "Order Qty" msgstr "" @@ -30968,7 +31068,7 @@ 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:957 +#: erpnext/selling/doctype/sales_order/sales_order.py:956 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -31111,7 +31211,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -31202,7 +31302,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1271 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1281 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -31220,11 +31320,11 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1568 +#: erpnext/controllers/stock_controller.py:1654 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:464 +#: erpnext/controllers/status_updater.py:465 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -31239,11 +31339,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:466 +#: erpnext/controllers/status_updater.py:467 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2102 +#: erpnext/controllers/accounts_controller.py:2110 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -31259,7 +31359,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:277 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125 @@ -31480,7 +31580,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:199 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -31493,11 +31593,11 @@ msgstr "" msgid "POS Invoices can't be added when Sales Invoice is enabled" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:667 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662 msgid "POS Invoices will be consolidated in a background process" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:669 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664 msgid "POS Invoices will be unconsolidated in a background process" msgstr "" @@ -31515,7 +31615,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1229 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1231 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -31536,7 +31636,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216 msgid "POS Opening Entry Missing" msgstr "" @@ -31570,7 +31670,7 @@ msgstr "" msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1222 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -31588,11 +31688,11 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1182 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1406 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1408 msgid "POS Profile required to make POS Entry" msgstr "" @@ -31699,7 +31799,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1406 +#: erpnext/controllers/stock_controller.py:1492 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -31734,7 +31834,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:643 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:645 msgid "Packing Slip(s) cancelled" msgstr "" @@ -31757,7 +31857,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:281 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:283 msgid "Paid" msgstr "" @@ -31811,7 +31911,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2006 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -31825,8 +31925,8 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1180 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -31916,7 +32016,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:559 +#: erpnext/setup/doctype/company/company.py:590 msgid "Parent Company must be a group company" msgstr "" @@ -31982,7 +32082,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:506 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:512 msgid "Parent Row No not found for {0}" msgstr "" @@ -32025,7 +32125,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -32038,7 +32138,7 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" @@ -32234,7 +32334,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:743 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -32282,7 +32382,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2376 +#: erpnext/controllers/accounts_controller.py:2384 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -32328,7 +32428,7 @@ msgstr "" msgid "Party Link" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:50 +#: erpnext/controllers/sales_and_purchase_return.py:49 msgid "Party Mismatch" msgstr "" @@ -32339,7 +32439,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:752 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -32403,7 +32503,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:742 +#: erpnext/accounts/report/general_ledger/general_ledger.py:749 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -32491,7 +32591,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:242 +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 msgid "Pause Job" msgstr "" @@ -32543,7 +32643,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:39 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:214 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" @@ -32652,7 +32752,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1110 +#: erpnext/accounts/utils.py:1114 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -32666,7 +32766,6 @@ msgstr "" #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link in the Accounting Workspace -#. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a Link in the Receivables Workspace @@ -32700,7 +32799,7 @@ msgstr "" msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:609 +#: erpnext/accounts/utils.py:613 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" @@ -32709,7 +32808,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1537 +#: erpnext/controllers/accounts_controller.py:1545 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -32745,7 +32844,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1377 +#: erpnext/accounts/utils.py:1384 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -32908,7 +33007,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1707 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -32970,7 +33069,7 @@ 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:2651 +#: erpnext/controllers/accounts_controller.py:2659 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -33098,7 +33197,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1098 +#: erpnext/accounts/utils.py:1102 msgid "Payment Unlink Error" msgstr "" @@ -33106,7 +33205,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:756 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:761 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -33123,7 +33222,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:379 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:384 msgid "Payment related to {0} is not completed" msgstr "" @@ -33267,7 +33366,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:236 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:245 msgid "Pending processing" msgstr "" @@ -33510,7 +33609,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:348 +#: erpnext/public/js/financial_statements.js:359 msgid "Periodicity" msgstr "" @@ -33547,6 +33646,15 @@ msgstr "" msgid "Petrol" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +msgid "Phantom Item" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +msgid "Phantom Item is mandatory" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 msgid "Pharmaceutical" msgstr "" @@ -33938,7 +34046,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1878 msgid "Please Specify Account" msgstr "" @@ -33966,7 +34074,7 @@ msgstr "" msgid "Please add atleast one Serial No / Batch No" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85 msgid "Please add the Bank Account column" msgstr "" @@ -33982,7 +34090,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1579 +#: erpnext/controllers/stock_controller.py:1665 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -33990,11 +34098,11 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3184 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3186 msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1097 +#: erpnext/accounts/utils.py:1101 msgid "Please cancel payment entry manually first" msgstr "" @@ -34015,7 +34123,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:450 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:521 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -34040,7 +34148,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:576 +#: erpnext/selling/doctype/customer/customer.py:585 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -34048,7 +34156,7 @@ msgstr "" msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:569 +#: erpnext/selling/doctype/customer/customer.py:578 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -34056,7 +34164,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:608 +#: erpnext/selling/doctype/quotation/quotation.py:610 msgid "Please create Customer from Lead {0}." msgstr "" @@ -34068,7 +34176,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:734 +#: erpnext/controllers/accounts_controller.py:739 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -34076,7 +34184,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:651 +#: erpnext/stock/doctype/item/item.py:632 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -34092,11 +34200,11 @@ msgstr "" msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:133 +#: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:129 +#: erpnext/accounts/doctype/budget/budget.py:177 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" @@ -34112,23 +34220,23 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:812 +#: erpnext/controllers/selling_controller.py:824 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1038 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 msgid "Please ensure {} account {} is a Receivable account." msgstr "" @@ -34136,8 +34244,8 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:509 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1313 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:514 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 msgid "Please enter Account for Change Amount" msgstr "" @@ -34149,7 +34257,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:409 msgid "Please enter Delivery Date" msgstr "" @@ -34218,8 +34326,8 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:658 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1309 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1311 msgid "Please enter Write Off Account" msgstr "" @@ -34239,7 +34347,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2877 +#: erpnext/controllers/accounts_controller.py:2885 msgid "Please enter default currency in Company Master" msgstr "" @@ -34267,7 +34375,7 @@ msgstr "" msgid "Please enter serial nos" msgstr "" -#: erpnext/setup/doctype/company/company.js:207 +#: erpnext/setup/doctype/company/company.js:214 msgid "Please enter the company name to confirm" msgstr "" @@ -34275,7 +34383,7 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:764 msgid "Please enter the phone number first" msgstr "" @@ -34327,7 +34435,7 @@ msgstr "" msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:209 +#: erpnext/setup/doctype/company/company.js:216 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" @@ -34377,12 +34485,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:744 -#: erpnext/public/js/controllers/taxes_and_totals.js:815 +#: erpnext/controllers/taxes_and_totals.py:798 +#: erpnext/public/js/controllers/taxes_and_totals.js:776 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1868 +#: erpnext/selling/doctype/sales_order/sales_order.py:1871 msgid "Please select BOM against item {0}" msgstr "" @@ -34402,13 +34510,13 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1486 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:455 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:459 msgid "Please select Company" msgstr "" @@ -34417,7 +34525,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:697 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:701 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -34426,12 +34534,13 @@ msgstr "" msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:195 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:521 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -34465,15 +34574,15 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:702 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1152 +#: erpnext/manufacturing/doctype/bom/bom.py:1165 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1870 +#: erpnext/selling/doctype/sales_order/sales_order.py:1873 msgid "Please select Qty against item {0}" msgstr "" @@ -34493,26 +34602,26 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1457 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2726 +#: erpnext/controllers/accounts_controller.py:2734 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:1384 +#: erpnext/manufacturing/doctype/bom/bom.py:1413 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:430 -#: erpnext/stock/doctype/pick_list/pick_list.py:1583 +#: erpnext/stock/doctype/pick_list/pick_list.py:1588 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:631 -#: erpnext/manufacturing/doctype/bom/bom.py:261 +#: erpnext/manufacturing/doctype/bom/bom.js:639 +#: erpnext/manufacturing/doctype/bom/bom.py:264 #: erpnext/public/js/controllers/accounts.js:277 #: erpnext/public/js/controllers/transaction.js:3219 msgid "Please select a Company first." @@ -34542,7 +34651,7 @@ msgstr "" msgid "Please select a Work Order first." msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.py:80 +#: erpnext/setup/doctype/holiday_list/holiday_list.py:89 msgid "Please select a country" msgstr "" @@ -34676,7 +34785,7 @@ msgstr "" msgid "Please select valid document type." msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.py:51 +#: erpnext/setup/doctype/holiday_list/holiday_list.py:52 msgid "Please select weekly off day" msgstr "" @@ -34706,7 +34815,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1852 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1854 msgid "Please set Account for Change Amount" msgstr "" @@ -34714,7 +34823,7 @@ msgstr "" msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 msgid "Please set Accounting Dimension {} in {}" msgstr "" @@ -34744,12 +34853,12 @@ msgstr "" msgid "Please set Email/Phone for the contact" msgstr "" -#: erpnext/regional/italy/utils.py:277 +#: erpnext/regional/italy/utils.py:250 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "" -#: erpnext/regional/italy/utils.py:285 +#: erpnext/regional/italy/utils.py:258 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" @@ -34758,11 +34867,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:257 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -34775,7 +34884,7 @@ msgstr "" msgid "Please set Root Type" msgstr "" -#: erpnext/regional/italy/utils.py:292 +#: erpnext/regional/italy/utils.py:265 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "" @@ -34800,32 +34909,32 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1622 +#: erpnext/selling/doctype/sales_order/sales_order.py:1625 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" -#: erpnext/projects/doctype/project/project.py:729 +#: erpnext/projects/doctype/project/project.py:728 msgid "Please set a default Holiday List for Company {0}" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:269 +#: erpnext/setup/doctype/employee/employee.py:273 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1111 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1113 msgid "Please set account in Warehouse {0}" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:58 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68 msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report." msgstr "" -#: erpnext/regional/italy/utils.py:247 +#: erpnext/regional/italy/utils.py:220 #, python-format msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:870 +#: erpnext/controllers/stock_controller.py:871 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -34833,31 +34942,31 @@ msgstr "" msgid "Please set an email id for the Lead {0}" msgstr "" -#: erpnext/regional/italy/utils.py:303 +#: erpnext/regional/italy/utils.py:276 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "" -#: erpnext/regional/italy/utils.py:267 +#: erpnext/regional/italy/utils.py:240 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2388 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2390 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3046 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3046 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3048 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2359 +#: erpnext/accounts/utils.py:2385 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -34869,16 +34978,16 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:729 +#: erpnext/controllers/stock_controller.py:730 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:188 +#: erpnext/controllers/stock_controller.py:189 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:274 -#: erpnext/accounts/utils.py:1119 +#: erpnext/accounts/utils.py:1123 msgid "Please set default {0} in Company {1}" msgstr "" @@ -34886,7 +34995,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2292 +#: erpnext/controllers/accounts_controller.py:2300 msgid "Please set one of the following:" msgstr "" @@ -34898,7 +35007,7 @@ msgstr "" msgid "Please set recurring after saving" msgstr "" -#: erpnext/regional/italy/utils.py:297 +#: erpnext/regional/italy/utils.py:270 msgid "Please set the Customer Address" msgstr "" @@ -34910,11 +35019,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1479 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1480 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1484 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -34941,11 +35050,11 @@ msgstr "" msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" -#: erpnext/regional/italy/utils.py:449 +#: erpnext/regional/italy/utils.py:422 msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:210 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -34953,7 +35062,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:523 +#: erpnext/controllers/accounts_controller.py:528 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -34975,8 +35084,8 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1509 -#: erpnext/controllers/accounts_controller.py:3108 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508 +#: erpnext/controllers/accounts_controller.py:3116 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -35001,7 +35110,7 @@ msgstr "" msgid "Please supply the specified items at the best possible rates" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:235 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:244 msgid "Please try again in an hour." msgstr "" @@ -35174,10 +35283,10 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:670 +#: erpnext/accounts/report/general_ledger/general_ledger.py:677 #: erpnext/accounts/report/gross_profit/gross_profit.py:289 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:186 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 @@ -35210,7 +35319,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:502 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -35223,7 +35332,7 @@ msgstr "" msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:256 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:266 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:136 msgid "Posting Date cannot be future date" msgstr "" @@ -35282,18 +35391,18 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:117 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2154 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2156 msgid "Posting date and posting time is mandatory" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:67 +#: erpnext/controllers/sales_and_purchase_return.py:66 msgid "Posting timestamp must be after {0}" msgstr "" @@ -35684,7 +35793,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:492 +#: erpnext/manufacturing/doctype/bom/bom.py:503 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -36057,7 +36166,7 @@ msgstr "" msgid "Process Loss" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1135 +#: erpnext/manufacturing/doctype/bom/bom.py:1148 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -36079,7 +36188,7 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:319 +#: erpnext/manufacturing/doctype/job_card/job_card.js:328 msgid "Process Loss Quantity" msgstr "" @@ -36307,7 +36416,7 @@ 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:430 +#: erpnext/setup/doctype/company/company.py:461 msgid "Production" msgstr "" @@ -36454,7 +36563,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:261 +#: erpnext/public/js/financial_statements.js:272 msgid "Profit and Loss" msgstr "" @@ -36544,7 +36653,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:667 +#: erpnext/projects/doctype/project/project.py:666 msgid "Project Summary for {0}" msgstr "" @@ -36658,7 +36767,7 @@ msgstr "" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446 +#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -36675,10 +36784,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace -#. Label of a Link in the Settings Workspace #: erpnext/projects/doctype/projects_settings/projects_settings.json #: erpnext/projects/workspace/projects/projects.json -#: erpnext/setup/workspace/settings/settings.json msgid "Projects Settings" msgstr "" @@ -36801,7 +36908,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:529 +#: erpnext/setup/doctype/company/company.py:560 msgid "Provisional Account" msgstr "" @@ -36867,7 +36974,7 @@ 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:418 erpnext/setup/install.py:334 +#: erpnext/setup/doctype/company/company.py:449 erpnext/setup/install.py:334 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -36946,7 +37053,6 @@ msgstr "" #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Name of a DocType -#. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of the purchase_invoice (Link) field in DocType 'Asset' @@ -36969,7 +37075,6 @@ msgstr "" #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53 -#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json @@ -37020,12 +37125,12 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:433 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:447 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:443 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:457 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2027 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2029 msgid "Purchase Invoices" msgstr "" @@ -37048,11 +37153,12 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' +#. Label of a shortcut in the Subcontracting Workspace #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:144 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:242 #: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -37077,6 +37183,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Purchase Order" msgstr "" @@ -37149,11 +37256,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 msgid "Purchase Order Required for item {}" msgstr "" @@ -37169,7 +37276,7 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:322 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:332 msgid "Purchase Order number required for Item {0}" msgstr "" @@ -37177,11 +37284,11 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:932 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:931 msgid "Purchase Orders" msgstr "" @@ -37191,7 +37298,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:321 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:323 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -37206,7 +37313,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1934 +#: erpnext/controllers/accounts_controller.py:1942 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -37234,7 +37341,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:663 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:249 #: erpnext/accounts/report/purchase_register/purchase_register.py:223 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 @@ -37288,11 +37395,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -37313,7 +37420,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:674 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -37330,7 +37437,7 @@ msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:138 +#: erpnext/setup/doctype/company/company.js:145 msgid "Purchase Tax Template" msgstr "" @@ -37400,7 +37507,7 @@ msgstr "" msgid "Purchased" msgstr "" -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:146 msgid "Purchases" msgstr "" @@ -37420,7 +37527,7 @@ msgstr "" #. Label of the purpose (Select) field in DocType 'Stock Entry Type' #. Label of the purpose (Select) field in DocType 'Stock Reconciliation' #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:153 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:348 @@ -37495,7 +37602,7 @@ msgstr "" #: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280 #: erpnext/controllers/trends.py:285 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1031 +#: erpnext/manufacturing/doctype/bom/bom.js:1039 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -37505,11 +37612,11 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.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:57 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:771 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -37608,7 +37715,7 @@ msgstr "" msgid "Qty In Stock" msgstr "" -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74 +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82 msgid "Qty Per Unit" msgstr "" @@ -37621,7 +37728,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -37672,7 +37779,7 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:970 +#: erpnext/manufacturing/doctype/work_order/work_order.js:973 msgid "Qty for {0}" msgstr "" @@ -37723,7 +37830,7 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:291 +#: erpnext/manufacturing/doctype/job_card/job_card.js:300 #: erpnext/manufacturing/doctype/job_card/job_card.py:774 msgid "Qty to Manufacture" msgstr "" @@ -37944,7 +38051,7 @@ msgstr "" msgid "Quality Inspection(s)" msgstr "" -#: erpnext/setup/doctype/company/company.py:460 +#: erpnext/setup/doctype/company/company.py:491 msgid "Quality Management" msgstr "" @@ -38080,7 +38187,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:350 +#: erpnext/stock/doctype/material_request/material_request.js:353 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -38194,7 +38301,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1018 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1021 #: erpnext/stock/doctype/pick_list/pick_list.js:204 msgid "Quantity must not be more than {0}" msgstr "" @@ -38204,13 +38311,13 @@ msgstr "" msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:660 +#: erpnext/manufacturing/doctype/bom/bom.py:671 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:372 -#: erpnext/manufacturing/doctype/job_card/job_card.js:442 +#: erpnext/manufacturing/doctype/bom/bom.py:615 +#: erpnext/manufacturing/doctype/job_card/job_card.js:381 +#: erpnext/manufacturing/doctype/job_card/job_card.js:451 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -38223,11 +38330,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2481 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2483 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1382 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1383 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -38235,7 +38342,7 @@ msgstr "" msgid "Quantity to Produce" msgstr "" -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:37 msgid "Quantity to Produce should be greater than zero." msgstr "" @@ -38272,7 +38379,7 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:586 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:590 msgid "Quick Journal Entry" msgstr "" @@ -38370,15 +38477,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:471 +#: erpnext/selling/doctype/sales_order/sales_order.py:473 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:384 +#: erpnext/selling/doctype/sales_order/sales_order.py:386 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:345 +#: erpnext/selling/doctype/quotation/quotation.py:347 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -38480,8 +38587,8 @@ msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:323 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:271 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -38678,7 +38785,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:3930 +#: erpnext/controllers/accounts_controller.py:3938 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -38750,7 +38857,7 @@ msgstr "" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407 msgid "Raw Material Code" msgstr "" @@ -38795,7 +38902,7 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:409 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Name" msgstr "" @@ -38819,12 +38926,12 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:370 -#: erpnext/manufacturing/doctype/bom/bom.js:1004 +#: erpnext/manufacturing/doctype/bom/bom.js:1012 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "" @@ -38879,7 +38986,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:652 +#: erpnext/manufacturing/doctype/bom/bom.py:663 msgid "Raw Materials cannot be blank." msgstr "" @@ -39077,7 +39184,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" @@ -39493,7 +39600,7 @@ msgstr "" msgid "Reference No is mandatory if you entered Reference Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:266 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:280 msgid "Reference No." msgstr "" @@ -39581,11 +39688,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:387 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:382 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:384 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -39698,7 +39805,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26 msgid "Related" msgstr "" @@ -39717,7 +39824,7 @@ msgstr "" msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318 msgid "Release date must be in the future" msgstr "" @@ -39792,7 +39899,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 #: erpnext/accounts/report/general_ledger/general_ledger.html:90 #: erpnext/accounts/report/general_ledger/general_ledger.html:116 -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:792 #: 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:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -39819,7 +39926,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -40048,6 +40155,16 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:334 +msgid "Repost Item Valuation restarted for selected failed records." +msgstr "" + +#. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Repost Only Accounting Ledgers" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Payment Ledger" @@ -40075,7 +40192,7 @@ msgstr "" msgid "Repost started in the background" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:119 msgid "Reposting Completed {0}%" msgstr "" @@ -40091,16 +40208,22 @@ msgstr "" msgid "Reposting Info" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:127 msgid "Reposting Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:179 +#. Label of the reposting_reference (Data) field in DocType 'Repost Item +#. Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Reposting Reference" +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:182 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:103 msgid "Reposting has been started in the background." msgstr "" @@ -40323,13 +40446,13 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86 +#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:94 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 +#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1041 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -40363,7 +40486,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:466 +#: erpnext/setup/doctype/company/company.py:497 msgid "Research & Development" msgstr "" @@ -40453,6 +40576,10 @@ msgstr "" msgid "Reserved" msgstr "" +#: erpnext/controllers/stock_controller.py:1251 +msgid "Reserved Batch Conflict" +msgstr "" + #. Label of the reserved_qty (Float) field in DocType 'Bin' #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' #. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting @@ -40736,10 +40863,14 @@ msgstr "" msgid "Rest Of The World" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:84 msgid "Restart" msgstr "" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23 +msgid "Restart Failed Entries" +msgstr "" + #: erpnext/accounts/doctype/subscription/subscription.js:54 msgid "Restart Subscription" msgstr "" @@ -40797,7 +40928,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:226 +#: erpnext/manufacturing/doctype/job_card/job_card.js:235 msgid "Resume Job" msgstr "" @@ -40847,13 +40978,15 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:277 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:138 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:167 @@ -40938,7 +41071,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1499 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1501 msgid "Return invoice of asset cancelled" msgstr "" @@ -41020,7 +41153,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" msgstr "" @@ -41089,6 +41222,19 @@ msgstr "" msgid "Reviews" msgstr "" +#: erpnext/accounts/doctype/budget/budget.js:37 +msgid "Revise Budget" +msgstr "" + +#. Label of the revision_of (Data) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Revision Of" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.js:92 +msgid "Revision cancelled" +msgstr "" + #. Label of the rgt (Int) field in DocType 'Account' #. Label of the rgt (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json @@ -41358,8 +41504,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:741 -#: erpnext/controllers/stock_controller.py:756 +#: erpnext/controllers/stock_controller.py:742 +#: erpnext/controllers/stock_controller.py:757 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -41384,7 +41530,7 @@ msgstr "" msgid "Row # {0}:" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:226 +#: erpnext/controllers/sales_and_purchase_return.py:225 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -41396,25 +41542,25 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:150 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:134 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/manufacturing/doctype/work_order/work_order.py:257 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:518 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2046 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:516 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2039 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2041 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -41439,7 +41585,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1218 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -41460,19 +41606,19 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:445 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:448 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450 msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:369 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:371 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:286 +#: erpnext/selling/doctype/sales_order/sales_order.py:288 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -41500,27 +41646,27 @@ msgstr "" msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:3686 +#: erpnext/controllers/accounts_controller.py:3694 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3660 +#: erpnext/controllers/accounts_controller.py:3668 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3679 +#: erpnext/controllers/accounts_controller.py:3687 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3666 +#: erpnext/controllers/accounts_controller.py:3674 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3672 +#: erpnext/controllers/accounts_controller.py:3680 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3939 +#: erpnext/controllers/accounts_controller.py:3947 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -41570,11 +41716,11 @@ 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:333 +#: erpnext/manufacturing/doctype/work_order/work_order.py:334 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:358 +#: erpnext/manufacturing/doctype/work_order/work_order.py:359 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -41582,7 +41728,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:346 +#: erpnext/manufacturing/doctype/work_order/work_order.py:347 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -41599,7 +41745,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:393 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:395 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -41611,26 +41757,26 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:318 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:872 +#: erpnext/controllers/stock_controller.py:873 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:398 -#: erpnext/selling/doctype/sales_order/sales_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:291 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:380 -#: erpnext/selling/doctype/sales_order/sales_order.py:269 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:382 +#: erpnext/selling/doctype/sales_order/sales_order.py:271 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:387 -#: erpnext/selling/doctype/sales_order/sales_order.py:276 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:389 +#: erpnext/selling/doctype/sales_order/sales_order.py:278 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" @@ -41675,7 +41821,7 @@ msgstr "" msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: erpnext/controllers/stock_controller.py:107 +#: erpnext/controllers/stock_controller.py:108 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." msgstr "" @@ -41720,7 +41866,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:658 +#: erpnext/selling/doctype/sales_order/sales_order.py:657 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -41761,7 +41907,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:546 +#: erpnext/controllers/accounts_controller.py:551 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -41778,15 +41924,15 @@ 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:1301 +#: erpnext/controllers/stock_controller.py:1387 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1316 +#: erpnext/controllers/stock_controller.py:1402 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1331 +#: erpnext/controllers/stock_controller.py:1417 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -41794,8 +41940,8 @@ 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:1377 -#: erpnext/controllers/accounts_controller.py:3793 +#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:3801 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -41807,8 +41953,8 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:801 -#: erpnext/controllers/accounts_controller.py:813 +#: erpnext/controllers/accounts_controller.py:806 +#: erpnext/controllers/accounts_controller.py:818 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -41830,7 +41976,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:453 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -41846,7 +41992,7 @@ msgstr "" msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:274 +#: erpnext/controllers/selling_controller.py:283 msgid "" "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" @@ -41854,11 +42000,11 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:262 +#: erpnext/manufacturing/doctype/work_order/work_order.py:263 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:259 +#: erpnext/controllers/stock_controller.py:260 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -41874,19 +42020,19 @@ 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:574 +#: erpnext/controllers/accounts_controller.py:579 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:568 +#: erpnext/controllers/accounts_controller.py:573 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:562 +#: erpnext/controllers/accounts_controller.py:567 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:479 +#: erpnext/selling/doctype/sales_order/sales_order.py:481 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -41898,11 +42044,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:368 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:323 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -41946,7 +42092,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:543 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -41959,7 +42105,7 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -41967,7 +42113,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:272 +#: erpnext/controllers/stock_controller.py:273 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -41991,7 +42137,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:455 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:457 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -42059,19 +42205,19 @@ msgstr "" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:407 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:412 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "" @@ -42083,19 +42229,19 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:478 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:483 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:414 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:419 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -42112,11 +42258,11 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1398 +#: erpnext/stock/doctype/item/item.py:1379 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -42128,11 +42274,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1390 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -42176,11 +42322,11 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:266 +#: erpnext/controllers/selling_controller.py:275 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3146 +#: erpnext/controllers/accounts_controller.py:3154 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -42192,7 +42338,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:466 +#: erpnext/manufacturing/doctype/bom/bom.py:475 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -42200,7 +42346,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:834 +#: erpnext/controllers/selling_controller.py:846 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -42208,7 +42354,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2639 +#: erpnext/controllers/accounts_controller.py:2647 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -42217,7 +42363,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 -#: erpnext/controllers/taxes_and_totals.py:1228 +#: erpnext/controllers/taxes_and_totals.py:1330 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -42225,15 +42371,15 @@ msgstr "" msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -42250,7 +42396,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1397 +#: erpnext/controllers/stock_controller.py:1483 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -42266,11 +42412,11 @@ msgstr "" msgid "Row {0}: Invalid reference {1}" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:140 +#: erpnext/controllers/taxes_and_totals.py:137 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:599 +#: erpnext/controllers/selling_controller.py:611 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -42286,7 +42432,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:600 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -42330,15 +42476,15 @@ msgstr "" msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" -#: erpnext/regional/italy/utils.py:310 +#: erpnext/regional/italy/utils.py:283 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "" -#: erpnext/regional/italy/utils.py:337 +#: erpnext/regional/italy/utils.py:310 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "" -#: erpnext/regional/italy/utils.py:342 +#: erpnext/regional/italy/utils.py:315 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "" @@ -42374,11 +42520,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1425 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1388 +#: erpnext/controllers/stock_controller.py:1474 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -42390,7 +42536,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3123 +#: erpnext/controllers/accounts_controller.py:3131 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -42402,12 +42548,12 @@ msgstr "" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1118 -#: erpnext/manufacturing/doctype/work_order/work_order.py:396 +#: erpnext/manufacturing/doctype/bom/bom.py:1131 +#: erpnext/manufacturing/doctype/work_order/work_order.py:397 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1099 +#: erpnext/controllers/accounts_controller.py:1104 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -42419,7 +42565,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:711 +#: erpnext/controllers/accounts_controller.py:716 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -42461,15 +42607,15 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2650 +#: erpnext/controllers/accounts_controller.py:2658 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:124 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:128 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:275 +#: erpnext/controllers/accounts_controller.py:280 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -42636,11 +42782,11 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:288 #: erpnext/crm/doctype/opportunity/opportunity.py:158 #: erpnext/projects/doctype/project/project_dashboard.py:15 -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:146 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:412 -#: erpnext/setup/doctype/company/company.py:599 +#: erpnext/setup/doctype/company/company.py:443 +#: erpnext/setup/doctype/company/company.py:630 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:329 @@ -42649,7 +42795,7 @@ msgstr "" msgid "Sales" msgstr "" -#: erpnext/setup/doctype/company/company.py:599 +#: erpnext/setup/doctype/company/company.py:630 msgid "Sales Account" msgstr "" @@ -42723,7 +42869,6 @@ msgstr "" #. DocType 'POS Settings' #. Name of a DocType #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference' -#. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' @@ -42746,7 +42891,6 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:276 #: erpnext/accounts/report/gross_profit/gross_profit.py:283 -#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json @@ -42835,15 +42979,15 @@ msgstr "" msgid "Sales Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:428 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:618 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:574 +#: erpnext/selling/doctype/sales_order/sales_order.py:576 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -42890,15 +43034,16 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' +#. Label of a shortcut in the Subcontracting Workspace #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:272 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:287 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285 #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:504 +#: erpnext/controllers/selling_controller.py:513 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -42935,6 +43080,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Sales Order" msgstr "" @@ -43025,24 +43171,24 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:270 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:272 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:340 +#: erpnext/selling/doctype/sales_order/sales_order.py:342 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1420 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1422 msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:447 +#: erpnext/manufacturing/doctype/work_order/work_order.py:448 msgid "Sales Order {0} is not valid" msgstr "" -#: erpnext/controllers/selling_controller.py:485 -#: erpnext/manufacturing/doctype/work_order/work_order.py:452 +#: erpnext/controllers/selling_controller.py:494 +#: erpnext/manufacturing/doctype/work_order/work_order.py:453 msgid "Sales Order {0} is {1}" msgstr "" @@ -43213,7 +43359,7 @@ msgstr "" msgid "Sales Person" msgstr "" -#: erpnext/controllers/selling_controller.py:248 +#: erpnext/controllers/selling_controller.py:257 msgid "Sales Person {0} is disabled." msgstr "" @@ -43290,7 +43436,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70 #: erpnext/crm/workspace/crm/crm.json msgid "Sales Stage" msgstr "" @@ -43301,7 +43447,7 @@ msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:126 +#: erpnext/setup/doctype/company/company.js:133 msgid "Sales Tax Template" msgstr "" @@ -43442,7 +43588,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3585 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3609 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -43572,7 +43718,7 @@ msgstr "" msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:676 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" @@ -43762,7 +43908,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:180 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:194 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117 msgid "Section Code" msgstr "" @@ -43801,7 +43947,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:325 +#: erpnext/selling/doctype/quotation/quotation.js:326 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -43822,7 +43968,7 @@ msgid "Select BOM, Qty and For Warehouse" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 -#: erpnext/public/js/utils/sales_common.js:418 +#: erpnext/public/js/utils/sales_common.js:440 #: erpnext/stock/doctype/pick_list/pick_list.js:385 msgid "Select Batch No" msgstr "" @@ -43843,11 +43989,11 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:132 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:136 msgid "Select Company" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:520 +#: erpnext/manufacturing/doctype/job_card/job_card.js:529 msgid "Select Corrective Operation" msgstr "" @@ -43883,7 +44029,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:212 +#: erpnext/manufacturing/doctype/job_card/job_card.js:221 msgid "Select Employees" msgstr "" @@ -43937,19 +44083,19 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1027 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 -#: erpnext/public/js/utils/sales_common.js:418 +#: erpnext/public/js/utils/sales_common.js:440 #: erpnext/stock/doctype/pick_list/pick_list.js:385 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:197 -#: erpnext/public/js/utils/sales_common.js:421 +#: erpnext/public/js/utils/sales_common.js:443 #: erpnext/stock/doctype/pick_list/pick_list.js:388 msgid "Select Serial and Batch" msgstr "" @@ -44016,7 +44162,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:401 +#: erpnext/stock/doctype/material_request/material_request.js:404 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -44036,7 +44182,7 @@ msgstr "" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:340 +#: erpnext/selling/doctype/quotation/quotation.js:341 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -44054,7 +44200,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2898 +#: erpnext/controllers/accounts_controller.py:2906 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -44075,11 +44221,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:919 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -44100,7 +44246,7 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:930 +#: erpnext/manufacturing/doctype/bom/bom.js:938 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -44128,7 +44274,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2536 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2538 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -44208,7 +44354,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace -#. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json @@ -44334,7 +44479,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:442 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:447 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -44452,7 +44597,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2317 msgid "Serial No Reserved" msgstr "" @@ -44528,7 +44673,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2988 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3017 msgid "Serial No {0} does not exists" msgstr "" @@ -44560,7 +44705,7 @@ msgstr "" msgid "Serial No {0} not found" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:875 +#: erpnext/selling/page/point_of_sale/pos_controller.js:879 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" @@ -44581,7 +44726,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1607 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1636 msgid "Serial Nos are created successfully" msgstr "" @@ -44663,15 +44808,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1829 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1858 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1901 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1930 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:153 +#: erpnext/controllers/stock_controller.py:154 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -44723,7 +44868,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:419 +#: erpnext/stock/utils.py:423 msgid "Serial number {0} entered more than once" msgstr "" @@ -44789,7 +44934,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:620 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:624 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -45080,8 +45225,8 @@ msgstr "" msgid "Set Delivery Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:391 -#: erpnext/manufacturing/doctype/job_card/job_card.js:460 +#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:469 msgid "Set Finished Good Quantity" msgstr "" @@ -45132,7 +45277,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:89 msgid "Set Parent Row No in Items Table" msgstr "" @@ -45141,7 +45286,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:957 +#: erpnext/manufacturing/doctype/bom/bom.js:965 msgid "Set Process Loss Item Quantity" msgstr "" @@ -45177,7 +45322,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:520 +#: erpnext/public/js/utils/sales_common.js:542 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -45191,7 +45336,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:517 +#: erpnext/public/js/utils/sales_common.js:539 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -45223,7 +45368,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:544 +#: erpnext/public/js/utils/sales_common.js:566 #: erpnext/selling/doctype/quotation/quotation.js:129 msgid "Set as Lost" msgstr "" @@ -45246,11 +45391,11 @@ msgstr "" msgid "Set by Item Tax Template" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:533 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:559 msgid "Set default {0} account for non stock items" msgstr "" @@ -45260,7 +45405,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:947 +#: erpnext/manufacturing/doctype/bom/bom.js:955 msgid "Set quantity of process loss item:" msgstr "" @@ -45276,7 +45421,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1183 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1186 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -45365,8 +45510,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1097 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/bom/bom.py:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1447 msgid "Setting {0} is required" msgstr "" @@ -45526,7 +45671,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:789 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:791 msgid "Shipments" msgstr "" @@ -45561,7 +45706,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:505 +#: erpnext/controllers/accounts_controller.py:510 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -45924,7 +46069,7 @@ msgstr "" msgid "Show only the Immediate Upcoming Term" msgstr "" -#: erpnext/stock/utils.py:579 +#: erpnext/stock/utils.py:583 msgid "Show pending entries" msgstr "" @@ -46026,7 +46171,7 @@ msgstr "" 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/stock/doctype/repost_item_valuation/repost_item_valuation.py:96 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:105 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" @@ -46125,7 +46270,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:300 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:302 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -46133,15 +46278,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:752 +#: erpnext/accounts/doctype/pricing_rule/utils.py:755 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:750 +#: erpnext/accounts/doctype/pricing_rule/utils.py:753 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:748 +#: erpnext/accounts/doctype/pricing_rule/utils.py:751 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -46218,7 +46363,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/utils/sales_common.js:516 +#: erpnext/public/js/utils/sales_common.js:538 #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:668 @@ -46241,7 +46386,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:281 +#: erpnext/manufacturing/doctype/work_order/work_order.py:282 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -46297,6 +46442,10 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" +#: erpnext/accounts/doctype/budget/budget.py:216 +msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:557 #: erpnext/stock/doctype/batch/batch.js:91 #: erpnext/stock/doctype/batch/batch.js:183 @@ -46336,7 +46485,7 @@ msgstr "" msgid "Split Quantity must be less than Asset Quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2519 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -46403,7 +46552,7 @@ msgstr "" msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:61 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 msgid "Standard Description" msgstr "" @@ -46473,7 +46622,7 @@ msgstr "" msgid "Start Deletion" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:206 +#: erpnext/manufacturing/doctype/job_card/job_card.js:215 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -46482,7 +46631,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99 msgid "Start Reposting" msgstr "" @@ -46498,7 +46647,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:332 +#: erpnext/public/js/financial_statements.js:343 msgid "Start Year" msgstr "" @@ -46567,7 +46716,7 @@ msgstr "" msgid "Status Illustration" msgstr "" -#: erpnext/projects/doctype/project/project.py:710 +#: erpnext/projects/doctype/project/project.py:709 msgid "Status must be Cancelled or Completed" msgstr "" @@ -46603,8 +46752,8 @@ 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:1353 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1355 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1381 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -46761,7 +46910,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1402 +#: erpnext/stock/doctype/pick_list/pick_list.py:1407 msgid "Stock Entry has been already created against this Pick List" msgstr "" @@ -46825,7 +46974,7 @@ msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:107 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:110 msgid "Stock Ledger ID" msgstr "" @@ -46839,6 +46988,12 @@ msgstr "" msgid "Stock Ledger Variance" msgstr "" +#. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Stock Ledgers won’t be reposted." +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:79 #: erpnext/stock/doctype/item/item.js:542 msgid "Stock Levels" @@ -46918,8 +47073,8 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'BOM Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item' #. Label of the stock_qty (Float) field in DocType 'Material Request Item' -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:262 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -46949,7 +47104,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:614 +#: erpnext/stock/doctype/item/item.py:595 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" @@ -46960,7 +47115,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:614 +#: erpnext/stock/doctype/item/item.py:595 msgid "Stock Reconciliations" msgstr "" @@ -47021,8 +47176,8 @@ msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:995 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2196 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2028 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2229 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2029 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1773 msgid "Stock Reservation Entries Created" msgstr "" @@ -47050,7 +47205,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:553 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -47083,7 +47238,6 @@ msgstr "" #. Label of the auto_accounting_for_stock_settings (Section Break) field in #. DocType 'Company' -#. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -47163,8 +47317,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:316 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:264 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -47294,7 +47448,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:123 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:126 msgid "Stock Value" msgstr "" @@ -47316,15 +47470,15 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1253 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1255 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -47336,7 +47490,7 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +#: erpnext/selling/page/point_of_sale/pos_controller.js:859 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -47356,7 +47510,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:570 +#: erpnext/stock/utils.py:574 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -47371,11 +47525,11 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1057 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:339 +#: erpnext/setup/doctype/company/company.py:370 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:528 #: erpnext/stock/doctype/item/item.py:283 @@ -47402,7 +47556,7 @@ msgstr "" msgid "Sub Assemblies & Raw Materials" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 msgid "Sub Assembly Item" msgstr "" @@ -47418,7 +47572,7 @@ msgstr "" msgid "Sub Assembly Item Reference" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -47436,7 +47590,7 @@ 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:336 +#: erpnext/manufacturing/doctype/job_card/job_card.js:345 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -47495,8 +47649,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -47514,10 +47670,12 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace +#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" @@ -47537,10 +47695,12 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace +#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -47549,18 +47709,22 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' +#. Name of a Workspace #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType +#. Label of a shortcut in the Subcontracting Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -47575,10 +47739,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#. Label of a shortcut in the Subcontracting Workspace #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -47598,11 +47764,13 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType +#. Label of a shortcut in the Subcontracting Workspace #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" @@ -47644,8 +47812,9 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' +#. Label of a shortcut in the Subcontracting Workspace #: erpnext/buying/doctype/purchase_order/purchase_order.js:440 -#: erpnext/controllers/subcontracting_controller.py:1102 +#: erpnext/controllers/subcontracting_controller.py:1123 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -47653,6 +47822,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -47681,7 +47851,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:968 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:967 msgid "Subcontracting Order {0} created." msgstr "" @@ -47700,6 +47870,7 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType +#. Label of a shortcut in the Subcontracting Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -47707,6 +47878,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -47749,7 +47921,7 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:964 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:963 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:987 msgid "Submit Action Failed" msgstr "" @@ -47797,7 +47969,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 msgid "Subscription" msgstr "" @@ -48066,7 +48238,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 #: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 @@ -48235,11 +48407,11 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:238 msgid "Supplier Invoice Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1746 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1748 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -48249,12 +48421,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:780 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218 +#: erpnext/accounts/report/general_ledger/general_ledger.py:787 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1773 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1775 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -48296,7 +48468,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:201 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 @@ -48379,7 +48551,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:232 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 #: erpnext/buying/workspace/buying/buying.json @@ -48482,7 +48654,7 @@ 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:80 +#: erpnext/manufacturing/doctype/job_card/job_card.js:89 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -48505,7 +48677,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:185 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 msgid "Supplier {0} not found in {1}" msgstr "" @@ -48558,10 +48730,8 @@ msgstr "" msgid "Support Search Source" msgstr "" -#. Label of a Link in the Settings Workspace #. Name of a DocType #. Label of a Link in the Support Workspace -#: erpnext/setup/workspace/settings/settings.json #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json msgid "Support Settings" @@ -48636,7 +48806,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2147 +#: erpnext/controllers/accounts_controller.py:2155 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -48646,16 +48816,16 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:253 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 msgid "TCS Amount" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TCS Rate %" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:253 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 msgid "TDS Amount" msgstr "" @@ -48664,7 +48834,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1530 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532 msgid "TDS Deducted" msgstr "" @@ -48672,7 +48842,7 @@ msgstr "" msgid "TDS Payable" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TDS Rate %" msgstr "" @@ -48839,7 +49009,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:998 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1001 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -48860,7 +49030,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:236 +#: erpnext/manufacturing/doctype/work_order/work_order.py:237 msgid "Target Warehouse Reservation Error" msgstr "" @@ -48868,15 +49038,15 @@ 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:741 +#: erpnext/manufacturing/doctype/work_order/work_order.py:742 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:840 +#: erpnext/controllers/selling_controller.py:852 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:297 +#: erpnext/manufacturing/doctype/work_order/work_order.py:298 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -48971,6 +49141,8 @@ msgstr "" msgid "Tax Account" msgstr "" +#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' +#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137 msgid "Tax Amount" msgstr "" @@ -49127,12 +49299,14 @@ msgstr "" #. Label of the tax_rate (Float) field in DocType 'Account' #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' +#. Label of the rate (Float) field in DocType 'Item Wise Tax Detail' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:166 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -49148,6 +49322,11 @@ msgstr "" msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" +#. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail' +#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json +msgid "Tax Row" +msgstr "" + #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -49188,7 +49367,7 @@ msgstr "" msgid "Tax Withheld Vouchers" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:347 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361 msgid "Tax Withholding" msgstr "" @@ -49280,10 +49459,13 @@ msgstr "" msgid "Tax will be withheld only for amount exceeding the cumulative threshold" msgstr "" +#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax +#. Detail' #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld #. Vouchers' +#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: erpnext/controllers/taxes_and_totals.py:1148 +#: erpnext/controllers/taxes_and_totals.py:1202 msgid "Taxable Amount" msgstr "" @@ -49700,7 +49882,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:262 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:260 #: erpnext/accounts/report/sales_register/sales_register.py:209 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -49810,6 +49992,10 @@ msgstr "" msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:74 +msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" @@ -49838,7 +50024,7 @@ 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:2430 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2432 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -49850,11 +50036,11 @@ 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:2285 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2314 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:1595 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1597 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 "" @@ -49862,7 +50048,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

    When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2091 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2093 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -49880,6 +50066,10 @@ msgstr "" msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" +#: erpnext/controllers/stock_controller.py:1240 +msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -49888,7 +50078,7 @@ msgstr "" msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1131 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1134 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -49913,7 +50103,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:403 msgid "The field {0} in row {1} is not set" msgstr "" @@ -49937,7 +50127,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:839 +#: erpnext/stock/doctype/item/item.py:820 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -49958,7 +50148,7 @@ msgstr "" msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.py:117 +#: erpnext/setup/doctype/holiday_list/holiday_list.py:126 msgid "The holiday on {0} is not between From Date and To Date" msgstr "" @@ -49966,7 +50156,7 @@ msgstr "" msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:616 +#: erpnext/stock/doctype/item/item.py:597 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -50012,7 +50202,7 @@ msgstr "" msgid "The operation {0} can not be the sub operation" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" @@ -50064,7 +50254,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:494 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -50081,7 +50271,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:426 +#: erpnext/stock/doctype/batch/batch.py:427 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -50120,11 +50310,11 @@ msgstr "" msgid "The task has been enqueued as a background job." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1007 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1018 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1019 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" @@ -50136,7 +50326,7 @@ msgstr "" msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:154 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -50168,15 +50358,15 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1159 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1162 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1155 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1164 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1167 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -50192,7 +50382,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:43 +#: erpnext/controllers/sales_and_purchase_return.py:42 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -50256,11 +50446,11 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:434 +#: erpnext/stock/doctype/batch/batch.py:435 msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1534 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -50281,7 +50471,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1095 +#: erpnext/accounts/utils.py:1099 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -50303,22 +50493,14 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:976 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2132 +#: erpnext/selling/doctype/sales_order/sales_order.py:2135 msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 -msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order." -msgstr "" - -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 -msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders." -msgstr "" - #: erpnext/setup/doctype/email_digest/email_digest.py:184 msgid "This Week's Summary" msgstr "" @@ -50339,7 +50521,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:447 +#: erpnext/controllers/status_updater.py:448 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -50353,7 +50535,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:825 msgid "This invoice has already been paid." msgstr "" @@ -50430,11 +50612,11 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1145 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1148 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" @@ -50462,7 +50644,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1478 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -50474,7 +50656,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1472 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -50486,7 +50668,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1448 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1450 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -50530,7 +50712,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:841 +#: erpnext/controllers/selling_controller.py:853 msgid "This {} will be treated as material transfer." msgstr "" @@ -50688,7 +50870,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:919 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "Timesheet {0} is already completed or cancelled" msgstr "" @@ -50735,8 +50917,8 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:555 -#: erpnext/setup/doctype/holiday_list/holiday_list.py:112 +#: erpnext/controllers/accounts_controller.py:560 +#: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -50750,7 +50932,7 @@ msgstr "" msgid "To Date cannot be less than From Date" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:30 msgid "To Date is mandatory" msgstr "" @@ -50807,6 +50989,8 @@ msgstr "" msgid "To Employee" msgstr "" +#. Label of the to_fiscal_year (Link) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "To Fiscal Year" msgstr "" @@ -50948,7 +51132,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:925 +#: erpnext/manufacturing/doctype/bom/bom.js:933 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -50956,11 +51140,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:442 +#: erpnext/controllers/status_updater.py:443 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:438 +#: erpnext/controllers/status_updater.py:439 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -50976,11 +51160,11 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:611 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:613 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:624 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:626 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" @@ -51002,12 +51186,12 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2308 -#: erpnext/controllers/accounts_controller.py:3156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2309 +#: erpnext/controllers/accounts_controller.py:3164 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:638 +#: erpnext/stock/doctype/item/item.py:619 msgid "To merge, following properties must be same for both items" msgstr "" @@ -51023,11 +51207,11 @@ 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:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -51181,7 +51365,7 @@ msgstr "" #. Label of the total_amount (Currency) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:241 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:255 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131 #: erpnext/selling/page/sales_funnel/sales_funnel.py:167 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -51376,6 +51560,10 @@ msgstr "" msgid "Total Expense This Year" msgstr "" +#: erpnext/accounts/doctype/budget/budget.py:544 +msgid "Total Expenses booked through" +msgstr "" + #. Label of the total_experience (Data) field in DocType 'Employee External #. Work History' #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json @@ -51531,7 +51719,7 @@ msgstr "" msgid "Total Order Value" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:620 msgid "Total Other Charges" msgstr "" @@ -51572,7 +51760,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2704 +#: erpnext/controllers/accounts_controller.py:2712 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -51584,7 +51772,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:713 +#: erpnext/selling/doctype/sales_order/sales_order.py:712 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -51707,7 +51895,7 @@ msgstr "" msgid "Total Tasks" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:613 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "" @@ -51864,20 +52052,28 @@ msgstr "" msgid "Total Workstation Time (In Hours)" msgstr "" -#: erpnext/controllers/selling_controller.py:234 +#: erpnext/controllers/selling_controller.py:243 msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:162 msgid "Total contribution percentage should be equal to 100" msgstr "" +#: erpnext/accounts/doctype/budget/budget.py:331 +msgid "Total distributed amount {0} must be equal to Budget Amount {1}" +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:338 +msgid "Total distribution percent must equal 100 (currently {0})" +msgstr "" + #: erpnext/projects/doctype/project/project_dashboard.html:2 msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:595 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:529 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:597 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -52056,7 +52252,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:264 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 msgid "Transaction Type" msgstr "" @@ -52097,7 +52293,7 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1186 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -52269,10 +52465,8 @@ msgid "Tree of Procedures" msgstr "" #. Name of a report -#. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/trial_balance/trial_balance.json -#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Trial Balance" msgstr "" @@ -52473,7 +52667,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -52502,7 +52696,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:176 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:178 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 @@ -52556,7 +52750,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1424 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1431 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -52569,7 +52763,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -52624,7 +52818,7 @@ 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:1014 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1015 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 "" @@ -52645,7 +52839,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:360 +#: erpnext/accounts/doctype/budget/budget.py:617 msgid "Unbilled Orders" msgstr "" @@ -52695,7 +52889,7 @@ msgstr "" msgid "Unit" msgstr "" -#: erpnext/controllers/accounts_controller.py:3930 +#: erpnext/controllers/accounts_controller.py:3938 msgid "Unit Price" msgstr "" @@ -52752,7 +52946,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:272 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -52885,7 +53079,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1711 msgid "Unset Matched Payment Request" msgstr "" @@ -52962,7 +53156,7 @@ msgstr "" #. Label of the update_bom_costs_automatically (Check) field in DocType #. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35 +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM Cost Automatically" msgstr "" @@ -53055,7 +53249,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:190 +#: erpnext/controllers/accounts_controller.py:195 msgid "Update Outstanding for Self" msgstr "" @@ -53140,15 +53334,15 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1363 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1107 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 msgid "Updating Work Order status" msgstr "" -#: erpnext/public/js/print.js:129 +#: erpnext/public/js/print.js:139 msgid "Updating details." msgstr "" @@ -53330,7 +53524,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:561 +#: erpnext/projects/doctype/project/project.py:560 msgid "Use a name that is different from previous project name" msgstr "" @@ -53366,7 +53560,7 @@ msgstr "" #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:616 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:620 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -53377,7 +53571,7 @@ msgstr "" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:591 +#: erpnext/accounts/doctype/pricing_rule/utils.py:594 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -53541,11 +53735,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:156 +#: erpnext/selling/doctype/quotation/quotation.py:158 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -53608,7 +53802,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:363 +#: erpnext/selling/doctype/quotation/quotation.py:365 msgid "Validity period of this quotation has ended." msgstr "" @@ -53706,7 +53900,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -53719,8 +53913,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2332 -#: erpnext/controllers/accounts_controller.py:3180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2333 +#: erpnext/controllers/accounts_controller.py:3188 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -53732,7 +53926,7 @@ msgstr "" msgid "Value (G - D)" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:219 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:221 msgid "Value ({0})" msgstr "" @@ -53848,7 +54042,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:835 msgid "Variant Attribute Error" msgstr "" @@ -53867,7 +54061,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:882 +#: erpnext/stock/doctype/item/item.py:863 msgid "Variant Based On cannot be changed" msgstr "" @@ -53885,7 +54079,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:852 +#: erpnext/stock/doctype/item/item.py:833 msgid "Variant Items" msgstr "" @@ -54041,7 +54235,7 @@ msgstr "" msgid "View Ledgers" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:55 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65 msgid "View MRP" msgstr "" @@ -54172,7 +54366,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:735 +#: erpnext/accounts/report/general_ledger/general_ledger.py:742 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -54194,7 +54388,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:117 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:120 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" @@ -54212,7 +54406,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:729 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Voucher Subtype" msgstr "" @@ -54245,7 +54439,7 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:727 +#: erpnext/accounts/report/general_ledger/general_ledger.py:734 #: 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:158 @@ -54269,7 +54463,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:482 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:118 #: erpnext/stock/report/stock_ledger/stock_ledger.py:321 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 @@ -54423,7 +54617,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:98 +#: erpnext/stock/doctype/warehouse/warehouse.py:100 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -54431,16 +54625,16 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:160 msgid "Warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:253 +#: erpnext/stock/doctype/warehouse/warehouse.py:259 msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:428 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1245 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:430 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -54454,7 +54648,7 @@ msgstr "" msgid "Warehouse wise Stock Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:92 +#: erpnext/stock/doctype/warehouse/warehouse.py:94 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -54462,19 +54656,19 @@ msgstr "" msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:433 +#: erpnext/stock/utils.py:437 msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:233 +#: erpnext/manufacturing/doctype/work_order/work_order.py:234 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:769 +#: erpnext/controllers/stock_controller.py:770 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 "" -#: erpnext/stock/doctype/warehouse/warehouse.py:142 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Warehouse's Stock Value has already been booked in the following accounts:" msgstr "" @@ -54491,15 +54685,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:171 +#: erpnext/stock/doctype/warehouse/warehouse.py:173 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:181 +#: erpnext/stock/doctype/warehouse/warehouse.py:183 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:173 +#: erpnext/stock/doctype/warehouse/warehouse.py:175 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -54587,15 +54781,15 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:520 +#: erpnext/stock/doctype/material_request/material_request.js:524 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1432 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:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:335 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -54915,15 +55109,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:340 +#: erpnext/setup/doctype/company/company.py:371 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -msgid "Work In Progress Warehouse" -msgstr "" - #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -55020,12 +55210,12 @@ msgstr "" msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1375 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1376 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2345 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2425 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2347 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2427 msgid "Work Order has been {0}" msgstr "" @@ -55067,7 +55257,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:739 +#: erpnext/manufacturing/doctype/work_order/work_order.py:740 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -55204,7 +55394,7 @@ 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/setup/doctype/company/company.py:617 +#: erpnext/setup/doctype/company/company.py:648 msgid "Write Off" msgstr "" @@ -55307,7 +55497,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:226 +#: erpnext/setup/doctype/company/company.js:233 msgid "Wrong Password" msgstr "" @@ -55354,7 +55544,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3773 +#: erpnext/controllers/accounts_controller.py:3781 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -55374,7 +55564,7 @@ msgstr "" msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {} manually to proceed." msgstr "" @@ -55386,7 +55576,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1041 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -55427,7 +55617,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:681 +#: erpnext/manufacturing/doctype/bom/bom.js:689 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -55463,7 +55653,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:171 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:180 msgid "You cannot repost item valuation before {}" msgstr "" @@ -55483,7 +55673,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3749 +#: erpnext/controllers/accounts_controller.py:3757 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -55519,7 +55709,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1058 +#: erpnext/stock/doctype/item/item.py:1039 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -55531,11 +55721,11 @@ msgstr "" msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:268 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:273 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3131 +#: erpnext/controllers/accounts_controller.py:3139 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -55599,7 +55789,7 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:285 +#: erpnext/controllers/status_updater.py:286 msgid "`Allow Negative rates for Items`" msgstr "" @@ -55619,7 +55809,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:949 +#: erpnext/manufacturing/doctype/bom/bom.js:957 msgid "as a percentage of finished item quantity" msgstr "" @@ -55635,12 +55825,12 @@ msgstr "" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:314 +#: erpnext/public/js/utils/sales_common.js:336 msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1129 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 msgid "dated {0}" msgstr "" @@ -55688,7 +55878,7 @@ msgstr "" msgid "exchangerate.host" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171 +#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:184 msgid "fieldname" msgstr "" @@ -55743,7 +55933,7 @@ msgstr "" msgid "material_request_item" msgstr "" -#: erpnext/controllers/selling_controller.py:195 +#: erpnext/controllers/selling_controller.py:204 msgid "must be between 0 and 100" msgstr "" @@ -55818,7 +56008,7 @@ msgstr "" msgid "received from" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1450 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1452 msgid "returned" msgstr "" @@ -55853,7 +56043,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1450 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1452 msgid "sold" msgstr "" @@ -55861,8 +56051,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:450 -#: erpnext/controllers/status_updater.py:470 +#: erpnext/controllers/status_updater.py:451 +#: erpnext/controllers/status_updater.py:471 msgid "target_ref_field" msgstr "" @@ -55880,7 +56070,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3186 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3188 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -55907,7 +56097,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1210 +#: erpnext/controllers/accounts_controller.py:1214 msgid "{0} '{1}' is disabled" msgstr "" @@ -55915,7 +56105,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:631 +#: erpnext/manufacturing/doctype/work_order/work_order.py:632 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -55923,7 +56113,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2291 +#: erpnext/controllers/accounts_controller.py:2299 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -55931,15 +56121,15 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:276 +#: erpnext/accounts/doctype/budget/budget.py:515 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:279 +#: erpnext/accounts/doctype/budget/budget.py:518 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:767 +#: erpnext/accounts/doctype/pricing_rule/utils.py:770 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" @@ -55947,11 +56137,11 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1437 +#: erpnext/accounts/utils.py:1444 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1511 +#: erpnext/manufacturing/doctype/bom/bom.py:1546 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -55979,7 +56169,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:499 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:509 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -56034,11 +56224,11 @@ msgstr "" msgid "{0} created" msgstr "" -#: erpnext/setup/doctype/company/company.py:247 +#: erpnext/setup/doctype/company/company.py:278 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:330 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:332 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -56076,7 +56266,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2644 +#: erpnext/controllers/accounts_controller.py:2652 msgid "{0} in row {1}" msgstr "" @@ -56086,7 +56276,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" msgstr "" @@ -56094,11 +56284,11 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:166 +#: erpnext/controllers/accounts_controller.py:171 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -56111,11 +56301,11 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3088 +#: erpnext/controllers/accounts_controller.py:3096 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:203 +#: erpnext/selling/doctype/customer/customer.py:204 msgid "{0} is not a company bank account" msgstr "" @@ -56147,7 +56337,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3014 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 msgid "{0} is on hold till {1}" msgstr "" @@ -56175,15 +56365,15 @@ msgstr "" msgid "{0} items produced" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:219 +#: erpnext/controllers/sales_and_purchase_return.py:218 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2337 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2339 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:499 +#: erpnext/manufacturing/doctype/bom/bom.py:510 msgid "{0} not found for item {1}" msgstr "" @@ -56195,7 +56385,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1571 +#: erpnext/controllers/stock_controller.py:1657 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -56203,11 +56393,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1006 +#: erpnext/stock/doctype/pick_list/pick_list.py:1010 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:998 +#: erpnext/stock/doctype/pick_list/pick_list.py:1002 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" @@ -56232,7 +56422,7 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:424 +#: erpnext/stock/utils.py:428 msgid "{0} valid serial nos for Item {1}" msgstr "" @@ -56274,7 +56464,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:607 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:660 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2756 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2757 msgid "{0} {1} does not exist" msgstr "" @@ -56290,8 +56480,8 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:470 -#: erpnext/selling/doctype/sales_order/sales_order.py:583 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:472 +#: erpnext/selling/doctype/sales_order/sales_order.py:585 #: erpnext/stock/doctype/material_request/material_request.py:246 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -56312,8 +56502,8 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:504 -#: erpnext/controllers/subcontracting_controller.py:1102 +#: erpnext/controllers/selling_controller.py:513 +#: erpnext/controllers/subcontracting_controller.py:1123 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -56366,7 +56556,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:269 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:272 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -56401,7 +56591,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:901 +#: erpnext/controllers/stock_controller.py:902 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -56455,7 +56645,7 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:472 +#: erpnext/controllers/accounts_controller.py:477 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -56463,7 +56653,7 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/setup/doctype/company/company.py:234 +#: erpnext/setup/doctype/company/company.py:265 msgid "{0}: {1} is a group account." msgstr "" @@ -56483,7 +56673,7 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:1976 +#: erpnext/controllers/stock_controller.py:2062 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -56549,7 +56739,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2103 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2105 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""