Cannot overbill for the following Items:
" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:137 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157 msgid "Following {0}s doesn't belong to Company {1} :
" msgstr "" @@ -961,15 +961,15 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:547 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:560 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1805 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" -#: erpnext/setup/doctype/company/company.py:946 +#: erpnext/setup/doctype/company/company.py:956 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" @@ -1093,11 +1093,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:167 +#: erpnext/setup/doctype/company/company.py:169 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:164 +#: erpnext/setup/doctype/company/company.py:166 msgid "Abbreviation is mandatory" msgstr "" @@ -1123,7 +1123,7 @@ msgid "About {0} seconds remaining" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:353 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "Above 120 Days" msgstr "" @@ -1263,8 +1263,8 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json #: erpnext/accounts/report/account_balance/account_balance.py:21 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:287 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:202 #: erpnext/accounts/report/financial_statements.py:650 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 @@ -1273,7 +1273,7 @@ msgstr "" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:152 -#: erpnext/accounts/report/trial_balance/trial_balance.py:436 +#: erpnext/accounts/report/trial_balance/trial_balance.py:437 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -1383,7 +1383,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/financial_statements.py:661 -#: erpnext/accounts/report/trial_balance/trial_balance.py:443 +#: erpnext/accounts/report/trial_balance/trial_balance.py:444 msgid "Account Name" msgstr "" @@ -1395,7 +1395,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:132 #: erpnext/accounts/report/financial_statements.py:668 -#: erpnext/accounts/report/trial_balance/trial_balance.py:450 +#: erpnext/accounts/report/trial_balance/trial_balance.py:451 msgid "Account Number" msgstr "" @@ -1509,7 +1509,7 @@ msgstr "" msgid "Account {0} added multiple times" msgstr "" -#: erpnext/setup/doctype/company/company.py:190 +#: erpnext/setup/doctype/company/company.py:192 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1533,7 +1533,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:118 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1549,7 +1549,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 msgid "Account {0} is frozen" msgstr "" @@ -1678,12 +1678,12 @@ msgstr "" msgid "Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:151 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1962,7 +1962,7 @@ 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:348 +#: erpnext/setup/doctype/company/company.py:350 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2253,7 +2253,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1375 msgid "Accounts table cannot be blank." msgstr "" @@ -3560,7 +3560,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:929 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3686,12 +3686,12 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:788 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:771 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:395 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3799,7 +3799,7 @@ msgid "Ageing Range" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:341 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 msgid "Ageing Report based on {0} up to {1}" msgstr "" @@ -3885,7 +3885,7 @@ 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:1451 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1475 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3941,21 +3941,21 @@ 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:341 -#: erpnext/setup/doctype/company/company.py:344 -#: erpnext/setup/doctype/company/company.py:349 -#: erpnext/setup/doctype/company/company.py:355 -#: erpnext/setup/doctype/company/company.py:361 -#: erpnext/setup/doctype/company/company.py:367 -#: erpnext/setup/doctype/company/company.py:373 -#: erpnext/setup/doctype/company/company.py:379 -#: erpnext/setup/doctype/company/company.py:385 -#: erpnext/setup/doctype/company/company.py:391 -#: erpnext/setup/doctype/company/company.py:397 -#: erpnext/setup/doctype/company/company.py:403 -#: erpnext/setup/doctype/company/company.py:409 -#: erpnext/setup/doctype/company/company.py:415 -#: erpnext/setup/doctype/company/company.py:421 +#: erpnext/setup/doctype/company/company.py:343 +#: erpnext/setup/doctype/company/company.py:346 +#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:357 +#: erpnext/setup/doctype/company/company.py:363 +#: erpnext/setup/doctype/company/company.py:369 +#: erpnext/setup/doctype/company/company.py:375 +#: erpnext/setup/doctype/company/company.py:381 +#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:399 +#: erpnext/setup/doctype/company/company.py:405 +#: erpnext/setup/doctype/company/company.py:411 +#: erpnext/setup/doctype/company/company.py:417 +#: erpnext/setup/doctype/company/company.py:423 msgid "All Departments" msgstr "" @@ -4031,7 +4031,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:288 msgid "All Warehouses" msgstr "" @@ -4057,7 +4057,7 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2682 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 msgid "All items have already been transferred for this Work Order." msgstr "" @@ -4165,11 +4165,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:616 +#: erpnext/accounts/utils.py:617 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:614 +#: erpnext/accounts/utils.py:615 msgid "Allocated amount cannot be negative" msgstr "" @@ -6199,11 +6199,11 @@ msgid "Asset {0} does not belong to company {1}" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:92 -msgid "Asset {0} does not belongs to the custodian {1}" +msgid "Asset {0} does not belong to the custodian {1}" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:64 -msgid "Asset {0} does not belongs to the location {1}" +msgid "Asset {0} does not belong to the location {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669 @@ -6360,7 +6360,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:945 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1004 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6368,11 +6368,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:930 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:989 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:937 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:996 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -7022,7 +7022,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1612 +#: erpnext/manufacturing/doctype/bom/bom.py:1618 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7241,7 +7241,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1214 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1215 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -7417,7 +7417,7 @@ msgstr "" msgid "Balance Value" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:346 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -8040,11 +8040,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:948 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1007 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2760 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2849 msgid "Batch No {0} does not exists" msgstr "" @@ -8067,7 +8067,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1512 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1571 msgid "Batch Nos are created successfully" msgstr "" @@ -8112,7 +8112,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:654 +#: erpnext/manufacturing/doctype/work_order/work_order.py:658 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8124,12 +8124,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2856 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2859 #: 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:2862 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2865 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -9369,7 +9369,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2134 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2138 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9397,7 +9397,7 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1434 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2940 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9611,7 +9611,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:843 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9647,7 +9647,7 @@ msgstr "" 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:235 +#: erpnext/setup/doctype/company/company.py:237 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9709,7 +9709,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:525 +#: erpnext/manufacturing/doctype/work_order/work_order.py:529 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9738,15 +9738,15 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:407 +#: erpnext/manufacturing/doctype/work_order/work_order.py:411 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1189 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1193 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1193 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1197 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9825,7 +9825,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:825 +#: erpnext/manufacturing/doctype/work_order/work_order.py:829 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10232,11 +10232,11 @@ msgstr "" msgid "Charges Incurred" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 msgid "Charges are updated in Purchase Receipt against each item" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" @@ -10274,7 +10274,7 @@ 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:104 +#: erpnext/setup/doctype/company/company.js:107 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts" @@ -10673,7 +10673,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2057 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2061 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10686,12 +10686,12 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:499 +#: erpnext/accounts/report/trial_balance/trial_balance.py:500 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:492 +#: erpnext/accounts/report/trial_balance/trial_balance.py:493 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" @@ -11555,7 +11555,7 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: erpnext/setup/doctype/company/company.js:199 +#: erpnext/setup/doctype/company/company.js:206 msgid "Company name not same" msgstr "" @@ -11768,7 +11768,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1103 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1107 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12121,7 +12121,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1461 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1465 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12944,7 +12944,7 @@ msgstr "" msgid "Cost Center: {0} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.js:94 +#: erpnext/setup/doctype/company/company.js:97 msgid "Cost Centers" msgstr "" @@ -13073,7 +13073,7 @@ msgstr "" msgid "Could not find path for " msgstr "" -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 #: erpnext/accounts/report/financial_statements.py:242 msgid "Could not retrieve information for {0}." msgstr "" @@ -13308,7 +13308,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:247 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1290 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:231 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 @@ -13504,7 +13504,7 @@ msgstr "" msgid "Create Supplier Quotation" msgstr "" -#: erpnext/setup/doctype/company/company.js:138 +#: erpnext/setup/doctype/company/company.js:141 msgid "Create Tax Template" msgstr "" @@ -13670,7 +13670,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.html:87 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:485 +#: erpnext/accounts/report/trial_balance/trial_balance.py:486 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" @@ -13704,6 +13704,15 @@ msgstr "" msgid "Credit Amount in Account Currency" msgstr "" +#. Label of the credit_in_reporting_currency (Currency) field in DocType +#. 'Account Closing Balance' +#. Label of the credit_in_reporting_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Credit Amount in Reporting Currency" +msgstr "" + #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -14023,20 +14032,20 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:294 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:209 #: erpnext/accounts/report/financial_statements.html:29 #: erpnext/accounts/report/financial_statements.py:679 #: erpnext/accounts/report/general_ledger/general_ledger.js:147 #: erpnext/accounts/report/gross_profit/gross_profit.py:443 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:709 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:176 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/accounts/report/sales_register/sales_register.py:265 #: erpnext/accounts/report/trial_balance/trial_balance.js:76 -#: erpnext/accounts/report/trial_balance/trial_balance.py:457 +#: erpnext/accounts/report/trial_balance/trial_balance.py:458 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -14130,7 +14139,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2326 +#: erpnext/accounts/utils.py:2350 msgid "Currency for {0} must be {1}" msgstr "" @@ -14865,7 +14874,7 @@ msgstr "" msgid "Customer Provided" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:392 msgid "Customer Service" msgstr "" @@ -14989,7 +14998,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:105 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106 msgid "Customers not selected." msgstr "" @@ -15242,7 +15251,7 @@ msgstr "" msgid "Date of Commencement" msgstr "" -#: erpnext/setup/doctype/company/company.js:75 +#: erpnext/setup/doctype/company/company.js:78 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "" @@ -15397,7 +15406,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.html:86 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:478 +#: erpnext/accounts/report/trial_balance/trial_balance.py:479 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" @@ -15437,6 +15446,15 @@ msgstr "" msgid "Debit Amount in Account Currency" msgstr "" +#. Label of the debit_in_reporting_currency (Currency) field in DocType +#. 'Account Closing Balance' +#. Label of the debit_in_reporting_currency (Currency) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Debit Amount in Reporting Currency" +msgstr "" + #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -15620,14 +15638,14 @@ 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:220 +#: erpnext/setup/doctype/company/company.py:222 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:209 +#: erpnext/setup/doctype/company/company.py:211 msgid "Default Advance Received Account" msgstr "" @@ -15640,7 +15658,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1876 msgid "Default BOM for {0} not found" msgstr "" @@ -15648,7 +15666,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1869 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1873 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16047,7 +16065,7 @@ msgstr "" msgid "Default settings for your stock-related transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:168 +#: erpnext/setup/doctype/company/company.js:175 msgid "Default tax templates for sales, purchase and items are created." msgstr "" @@ -16195,7 +16213,7 @@ msgstr "" msgid "Delayed Tasks Summary" msgstr "" -#: erpnext/setup/doctype/company/company.js:215 +#: erpnext/setup/doctype/company/company.js:222 msgid "Delete" msgstr "" @@ -16229,12 +16247,12 @@ msgstr "" #. Label of the delete_transactions (Check) field in DocType 'Transaction #. Deletion Record' -#: erpnext/setup/doctype/company/company.js:149 +#: erpnext/setup/doctype/company/company.js:152 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:214 +#: erpnext/setup/doctype/company/company.js:221 msgid "Delete all the Transactions for this Company" msgstr "" @@ -17753,7 +17771,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:384 +#: erpnext/setup/doctype/company/company.py:386 msgid "Dispatch" msgstr "" @@ -19130,10 +19148,10 @@ msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:79 #: erpnext/assets/doctype/asset_movement/asset_movement.py:100 -msgid "Employee {0} does not belongs to the company {1}" +msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:314 +#: erpnext/manufacturing/doctype/job_card/job_card.py:315 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19629,7 +19647,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/payment_request/payment_request.py:443 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 +#: erpnext/manufacturing/doctype/job_card/job_card.py:889 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:316 msgid "Error" @@ -19779,7 +19797,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:985 +#: erpnext/manufacturing/doctype/job_card/job_card.py:983 msgid "Excess Transfer" msgstr "" @@ -19815,7 +19833,7 @@ 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:548 +#: erpnext/setup/doctype/company/company.py:558 msgid "Exchange Gain/Loss" msgstr "" @@ -19914,7 +19932,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1282 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1283 msgid "Excise Invoice" msgstr "" @@ -20090,7 +20108,7 @@ msgstr "" #: 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:178 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:190 msgid "Expense" msgstr "" @@ -20292,7 +20310,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:232 +#: erpnext/manufacturing/doctype/job_card/job_card.py:233 msgid "Extra Job Card Quantity" msgstr "" @@ -20441,7 +20459,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:730 +#: erpnext/setup/doctype/company/company.py:740 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20929,7 +20947,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/setup/doctype/company/company.py:289 +#: erpnext/setup/doctype/company/company.py:291 msgid "Finished Goods" msgstr "" @@ -21082,11 +21100,11 @@ msgstr "" msgid "Fiscal Year {0} Does Not Exist" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:47 +#: erpnext/accounts/report/trial_balance/trial_balance.py:48 msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:41 +#: erpnext/accounts/report/trial_balance/trial_balance.py:42 msgid "Fiscal Year {0} is required" msgstr "" @@ -21374,7 +21392,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2204 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2208 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21749,7 +21767,7 @@ msgstr "" msgid "From Date and To Date lie in different Fiscal Year" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:62 +#: erpnext/accounts/report/trial_balance/trial_balance.py:63 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 @@ -21770,7 +21788,7 @@ msgstr "" msgid "From Date must be before To Date" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:66 +#: erpnext/accounts/report/trial_balance/trial_balance.py:67 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" msgstr "" @@ -22232,7 +22250,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 -#: erpnext/setup/doctype/company/company.py:556 +#: erpnext/setup/doctype/company/company.py:566 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22668,7 +22686,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:292 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "" @@ -22918,7 +22936,7 @@ msgstr "" msgid "Gross Profit" msgstr "" -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:197 msgid "Gross Profit / Loss" msgstr "" @@ -23536,7 +23554,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:396 +#: erpnext/setup/doctype/company/company.py:398 msgid "Human Resources" msgstr "" @@ -24821,7 +24839,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:756 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:183 msgid "Income" msgstr "" @@ -25052,7 +25070,7 @@ msgstr "" msgid "Individual" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 msgid "Individual GL Entry cannot be cancelled." msgstr "" @@ -25578,6 +25596,12 @@ msgstr "" msgid "Invalid Primary Role" msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126 +msgid "Invalid Print Format" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60 msgid "Invalid Priority" msgstr "" @@ -27674,7 +27698,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2838 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27722,7 +27746,7 @@ msgstr "" msgid "Item to be manufactured or repacked" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" @@ -27839,7 +27863,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1433 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1435 msgid "Item {} does not exist." msgstr "" @@ -28068,7 +28092,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:384 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28129,7 +28153,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1299 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1297 msgid "Job Card {0} has been completed" msgstr "" @@ -28198,7 +28222,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2255 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2259 msgid "Job card {0} created" msgstr "" @@ -28225,7 +28249,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1013 +#: erpnext/accounts/utils.py:1014 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28297,7 +28321,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28427,7 +28451,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28914,7 +28938,7 @@ msgstr "" msgid "Legacy Fields" msgstr "" -#: erpnext/setup/doctype/company/company.py:420 +#: erpnext/setup/doctype/company/company.py:422 #: erpnext/setup/setup_wizard/data/industry_type.txt:30 msgid "Legal" msgstr "" @@ -29508,10 +29532,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:594 -#: erpnext/setup/doctype/company/company.py:609 -#: erpnext/setup/doctype/company/company.py:610 -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:604 +#: erpnext/setup/doctype/company/company.py:619 +#: erpnext/setup/doctype/company/company.py:620 +#: erpnext/setup/doctype/company/company.py:621 msgid "Main" msgstr "" @@ -29862,8 +29886,8 @@ 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:142 -#: erpnext/setup/doctype/company/company.js:153 +#: erpnext/setup/doctype/company/company.js:145 +#: erpnext/setup/doctype/company/company.js:156 msgid "Manage" msgstr "" @@ -29876,7 +29900,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:402 +#: erpnext/setup/doctype/company/company.py:404 msgid "Management" msgstr "" @@ -30315,7 +30339,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:354 +#: erpnext/setup/doctype/company/company.py:356 msgid "Marketing" msgstr "" @@ -30654,7 +30678,7 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:737 +#: erpnext/manufacturing/doctype/job_card/job_card.py:738 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30740,11 +30764,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3373 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3376 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3364 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3367 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31230,7 +31254,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1434 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1436 msgid "Missing" msgstr "" @@ -31247,7 +31271,7 @@ msgstr "" msgid "Missing Asset" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 #: erpnext/assets/doctype/asset/asset.py:309 msgid "Missing Cost Center" msgstr "" @@ -31293,7 +31317,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1092 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1206 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1210 msgid "Missing value" msgstr "" @@ -31781,7 +31805,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1162 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233 #: erpnext/utilities/transaction_base.py:563 @@ -32070,7 +32094,7 @@ msgid "Net Change in Accounts Receivable" msgstr "" #: erpnext/accounts/report/cash_flow/cash_flow.py:128 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:254 msgid "Net Change in Cash" msgstr "" @@ -32537,8 +32561,8 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:144 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:406 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430 msgid "No Customers found with selected options." msgstr "" @@ -32590,9 +32614,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1620 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1680 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1694 #: erpnext/stock/doctype/item/item.py:1363 msgid "No Permission" msgstr "" @@ -32668,7 +32692,7 @@ msgstr "" msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:471 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495 msgid "No billing email found for customer: {0}" msgstr "" @@ -32814,7 +32838,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:478 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -32832,15 +32856,15 @@ msgstr "" msgid "No record found" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:698 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:711 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:597 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:610 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:613 msgid "No records found in the Payments table" msgstr "" @@ -32902,7 +32926,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1460 +#: erpnext/manufacturing/doctype/bom/bom.py:1463 msgid "Non stock items" msgstr "" @@ -33025,7 +33049,7 @@ msgstr "" msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:432 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -33038,9 +33062,9 @@ msgid "Not in stock" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:725 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1894 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2052 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2121 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1898 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2125 #: erpnext/selling/doctype/sales_order/sales_order.py:826 #: erpnext/selling/doctype/sales_order/sales_order.py:1712 msgid "Not permitted" @@ -33101,7 +33125,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1083 msgid "Note: {0}" msgstr "" @@ -33125,7 +33149,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/projects/doctype/project/project.json #: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/www/book_appointment/index.html:55 msgid "Notes" @@ -33744,12 +33768,12 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:471 +#: erpnext/accounts/report/trial_balance/trial_balance.py:472 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:464 +#: erpnext/accounts/report/trial_balance/trial_balance.py:465 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -33920,7 +33944,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1529 +#: erpnext/manufacturing/doctype/bom/bom.py:1535 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34032,7 +34056,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1212 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1216 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34051,7 +34075,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1099 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1097 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34069,7 +34093,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:302 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:372 +#: erpnext/setup/doctype/company/company.py:374 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34631,7 +34655,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:407 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -35404,7 +35428,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:491 +#: erpnext/setup/doctype/company/company.py:493 msgid "Parent Company must be a group company" msgstr "" @@ -36134,7 +36158,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1101 +#: erpnext/accounts/utils.py:1102 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36182,7 +36206,7 @@ msgstr "" msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:608 +#: erpnext/accounts/utils.py:609 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" @@ -36227,7 +36251,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1345 +#: erpnext/accounts/utils.py:1369 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36580,11 +36604,11 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1089 +#: erpnext/accounts/utils.py:1090 msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:948 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -37520,16 +37544,16 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1088 +#: erpnext/accounts/utils.py:1089 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:328 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1025 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -37722,7 +37746,7 @@ msgstr "" msgid "Please enter Production Item first" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:75 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50 msgid "Please enter Purchase Receipt first" msgstr "" @@ -37730,7 +37754,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1086 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1089 msgid "Please enter Reference date" msgstr "" @@ -37755,10 +37779,6 @@ msgstr "" msgid "Please enter Write Off Account" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26 -msgid "Please enter company first" -msgstr "" - #: erpnext/accounts/doctype/cost_center/cost_center.js:114 msgid "Please enter company name first" msgstr "" @@ -37791,7 +37811,7 @@ msgstr "" msgid "Please enter serial nos" msgstr "" -#: erpnext/setup/doctype/company/company.js:191 +#: erpnext/setup/doctype/company/company.js:198 msgid "Please enter the company name to confirm" msgstr "" @@ -37847,7 +37867,7 @@ 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:193 +#: erpnext/setup/doctype/company/company.js:200 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 "" @@ -37947,7 +37967,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:438 +#: erpnext/setup/doctype/company/company.py:440 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38053,7 +38073,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1405 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1406 msgid "Please select a Work Order first." msgstr "" @@ -38118,7 +38138,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1754 msgid "Please select correct account" msgstr "" @@ -38190,7 +38210,7 @@ msgid "Please select {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1195 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:593 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" msgstr "" @@ -38358,7 +38378,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2321 +#: erpnext/accounts/utils.py:2345 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38375,7 +38395,7 @@ msgid "Please set default cost of goods sold account in company {0} for booking msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:274 -#: erpnext/accounts/utils.py:1110 +#: erpnext/accounts/utils.py:1111 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38411,15 +38431,15 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1467 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1468 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1471 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1472 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -38953,7 +38973,7 @@ msgid "Preview Required Materials" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:139 msgid "Previous Financial Year is not closed" msgstr "" @@ -39412,9 +39432,12 @@ msgstr "" #. Label of the print_format (Select) field in DocType 'Payment Request' #. Label of the print_format (Link) field in DocType 'POS Profile' +#. Label of the print_format (Link) field in DocType 'Process Statement Of +#. Accounts' #. Label of a Link in the Settings Workspace #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/setup/workspace/settings/settings.json msgid "Print Format" msgstr "" @@ -39424,6 +39447,14 @@ msgstr "" msgid "Print Format Builder" msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 +msgid "Print Format Type should be Jinja." +msgstr "" + +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127 +msgid "Print Format must be an enabled Report Print Format matching the selected Report." +msgstr "" + #. Label of the select_print_heading (Link) field in DocType 'Journal Entry' #. Label of the print_heading (Link) field in DocType 'Payment Entry' #. Label of the select_print_heading (Link) field in DocType 'POS Invoice' @@ -39576,7 +39607,7 @@ msgstr "" msgid "Print taxes with zero amount" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:372 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:381 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:70 @@ -39960,7 +39991,7 @@ msgstr "" #. Reservation Entry' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:380 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Production" msgstr "" @@ -40154,12 +40185,16 @@ msgid "Progress (%)" msgstr "" #. Label of the project (Link) field in DocType 'Account Closing Balance' +#. Label of the project (Link) field in DocType 'Advance Taxes and Charges' #. Label of the project (Link) field in DocType 'Bank Guarantee' #. Option for the 'Budget Against' (Select) field in DocType 'Budget' #. Label of the project (Link) field in DocType 'Budget' #. Label of the project (Link) field in DocType 'GL Entry' #. Label of the project (Link) field in DocType 'Journal Entry Account' +#. Label of the project (Link) field in DocType 'Loyalty Program' +#. Label of the project (Link) field in DocType 'Opening Invoice Creation Tool' #. Label of the project (Link) field in DocType 'Payment Entry' +#. Label of the project (Link) field in DocType 'Payment Reconciliation' #. Label of the project (Link) field in DocType 'Payment Request' #. Label of the project (Link) field in DocType 'POS Invoice' #. Label of the project (Link) field in DocType 'POS Invoice Item' @@ -40169,8 +40204,14 @@ msgstr "" #. Label of the project_name (Link) field in DocType 'PSOA Project' #. Label of the project (Link) field in DocType 'Purchase Invoice' #. Label of the project (Link) field in DocType 'Purchase Invoice Item' +#. Label of the project (Link) field in DocType 'Purchase Taxes and Charges' #. Label of the project (Link) field in DocType 'Sales Invoice' #. Label of the project (Link) field in DocType 'Sales Invoice Item' +#. Label of the project (Link) field in DocType 'Sales Taxes and Charges' +#. Label of the project (Link) field in DocType 'Shipping Rule' +#. Label of the project (Link) field in DocType 'Asset Capitalization' +#. Label of the project (Link) field in DocType 'Asset Capitalization Asset +#. Item' #. Label of the project (Link) field in DocType 'Asset Repair' #. Label of the project (Link) field in DocType 'Purchase Order' #. Label of the project (Link) field in DocType 'Purchase Order Item' @@ -40210,11 +40251,15 @@ msgstr "" #. Label of the project (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the project (Link) field in DocType 'Issue' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -40223,9 +40268,12 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74 #: erpnext/accounts/report/general_ledger/general_ledger.js:164 @@ -40239,6 +40287,8 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:230 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:90 #: erpnext/accounts/report/trial_balance/trial_balance.js:64 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json +#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -40613,7 +40663,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:463 msgid "Provisional Account" msgstr "" @@ -40677,7 +40727,7 @@ 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:366 +#: erpnext/setup/doctype/company/company.py:368 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json @@ -41137,7 +41187,7 @@ 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:126 +#: erpnext/setup/doctype/company/company.js:129 msgid "Purchase Tax Template" msgstr "" @@ -41446,7 +41496,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1158 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1162 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -41555,7 +41605,7 @@ msgid "Qty to Fetch" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 -#: erpnext/manufacturing/doctype/job_card/job_card.py:773 +#: erpnext/manufacturing/doctype/job_card/job_card.py:774 msgid "Qty to Manufacture" msgstr "" @@ -41775,7 +41825,7 @@ msgstr "" msgid "Quality Inspection(s)" msgstr "" -#: erpnext/setup/doctype/company/company.py:408 +#: erpnext/setup/doctype/company/company.py:410 msgid "Quality Management" msgstr "" @@ -42051,11 +42101,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2197 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2201 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1150 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1154 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43443,7 +43493,7 @@ msgstr "" msgid "Reference" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1084 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087 msgid "Reference #{0} dated {1}" msgstr "" @@ -43581,7 +43631,7 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 msgid "Reference No & Reference Date is required for {0}" msgstr "" @@ -43589,7 +43639,7 @@ msgstr "" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:703 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43972,7 +44022,7 @@ msgstr "" msgid "Remove SABB Entry" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 msgid "Remove item if charges is not applicable to that item" msgstr "" @@ -44180,6 +44230,25 @@ msgstr "" msgid "Report an Issue" msgstr "" +#. Label of the reporting_currency (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Reporting Currency" +msgstr "" + +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 +msgid "Reporting Currency Exchange Not Found" +msgstr "" + +#. Label of the reporting_currency_exchange_rate (Float) field in DocType +#. 'Account Closing Balance' +#. Label of the reporting_currency_exchange_rate (Float) field in DocType 'GL +#. Entry' +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/gl_entry/gl_entry.json +msgid "Reporting Currency Exchange Rate" +msgstr "" + #. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace @@ -44548,7 +44617,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:414 +#: erpnext/setup/doctype/company/company.py:416 msgid "Research & Development" msgstr "" @@ -45666,7 +45735,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:980 +#: erpnext/manufacturing/doctype/job_card/job_card.py:978 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -45746,11 +45815,11 @@ msgstr "" msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:749 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:756 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:759 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45758,7 +45827,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:763 +#: erpnext/manufacturing/doctype/job_card/job_card.py:764 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46153,7 +46222,7 @@ msgstr "" msgid "Row {0}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:691 +#: erpnext/manufacturing/doctype/job_card/job_card.py:692 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46173,7 +46242,7 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46181,19 +46250,19 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:692 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:705 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:684 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -46205,7 +46274,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:980 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:983 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -46221,7 +46290,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:826 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:829 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -46229,7 +46298,7 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:821 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:824 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -46245,7 +46314,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1074 #: erpnext/controllers/taxes_and_totals.py:1203 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -46274,7 +46343,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:264 #: erpnext/projects/doctype/timesheet/timesheet.py:212 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46283,7 +46352,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:254 +#: erpnext/manufacturing/doctype/job_card/job_card.py:255 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46291,7 +46360,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:846 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:849 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -46323,11 +46392,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:875 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:650 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46335,11 +46404,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:723 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:713 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:716 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46452,7 +46521,7 @@ msgstr "" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -46664,8 +46733,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:360 -#: erpnext/setup/doctype/company/company.py:523 +#: erpnext/setup/doctype/company/company.py:362 +#: erpnext/setup/doctype/company/company.py:533 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 @@ -46673,7 +46742,7 @@ msgstr "" msgid "Sales" msgstr "" -#: erpnext/setup/doctype/company/company.py:523 +#: erpnext/setup/doctype/company/company.py:533 msgid "Sales Account" msgstr "" @@ -47349,7 +47418,7 @@ 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:114 +#: erpnext/setup/doctype/company/company.js:117 msgid "Sales Tax Template" msgstr "" @@ -47547,7 +47616,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3355 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3358 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -47970,7 +48039,7 @@ msgstr "" msgid "Select" msgstr "" -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:22 msgid "Select Accounting Dimension." msgstr "" @@ -48307,6 +48376,10 @@ msgstr "" msgid "Selected Price List should have buying and selling fields checked." msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121 +msgid "Selected Print Format does not exist." +msgstr "" + #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107 msgid "Selected Serial and Batch Bundle entries have been removed." msgstr "" @@ -48654,7 +48727,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1985 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2044 msgid "Serial No Reserved" msgstr "" @@ -48701,7 +48774,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:940 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:999 msgid "Serial No is mandatory" msgstr "" @@ -48730,7 +48803,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2754 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2843 msgid "Serial No {0} does not exists" msgstr "" @@ -48779,7 +48852,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1461 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1520 msgid "Serial Nos are created successfully" msgstr "" @@ -48857,11 +48930,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1682 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1741 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1748 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1807 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49435,11 +49508,11 @@ msgstr "" msgid "Set by Item Tax Template" msgstr "" -#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:452 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:460 +#: erpnext/setup/doctype/company/company.py:462 msgid "Set default {0} account for non stock items" msgstr "" @@ -49555,7 +49628,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1091 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1205 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1209 msgid "Setting {0} is required" msgstr "" @@ -51358,11 +51431,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1331 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1332 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1362 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51401,7 +51474,7 @@ msgstr "" msgid "Stock Ledger" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" msgstr "" @@ -51605,7 +51678,7 @@ msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1749 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1753 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Stock Reservation Entries Created" msgstr "" @@ -51979,11 +52052,11 @@ msgstr "" msgid "Stopped" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:829 +#: erpnext/manufacturing/doctype/work_order/work_order.py:833 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:287 +#: erpnext/setup/doctype/company/company.py:289 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:511 #: erpnext/stock/doctype/item/item.py:285 @@ -52524,7 +52597,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:555 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:568 msgid "Successfully Reconciled" msgstr "" @@ -53674,7 +53747,7 @@ msgstr "" msgid "Target Warehouse Reservation Error" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54704,7 +54777,7 @@ 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:1982 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2041 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -54935,7 +55008,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:406 +#: erpnext/stock/doctype/batch/batch.py:408 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -55034,7 +55107,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:776 +#: erpnext/manufacturing/doctype/job_card/job_card.py:777 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" @@ -55050,7 +55123,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/manufacturing/doctype/job_card/job_card.py:880 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55110,7 +55183,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:414 +#: erpnext/stock/doctype/batch/batch.py:416 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -55139,7 +55212,7 @@ msgstr "" msgid "There were errors while sending email. Please try again." msgstr "" -#: erpnext/accounts/utils.py:1086 +#: erpnext/accounts/utils.py:1087 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55529,7 +55602,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:756 msgid "Time logs are required for {0} {1}" msgstr "" @@ -55856,7 +55929,7 @@ msgstr "" msgid "To Date must be greater than From Date" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:75 +#: erpnext/accounts/report/trial_balance/trial_balance.py:76 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" @@ -56134,7 +56207,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:604 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 -#: erpnext/accounts/report/trial_balance/trial_balance.py:292 +#: erpnext/accounts/report/trial_balance/trial_balance.py:293 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56224,15 +56297,15 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 +#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:230 #: erpnext/accounts/report/financial_statements.py:700 #: erpnext/accounts/report/general_ledger/general_ledger.html:132 #: erpnext/accounts/report/general_ledger/general_ledger.py:398 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 -#: erpnext/accounts/report/trial_balance/trial_balance.py:358 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:94 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:99 #: erpnext/accounts/report/trial_balance/trial_balance.py:359 +#: erpnext/accounts/report/trial_balance/trial_balance.py:360 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -56455,7 +56528,7 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:772 +#: erpnext/manufacturing/doctype/job_card/job_card.py:773 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" @@ -56512,7 +56585,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:986 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -57045,8 +57118,8 @@ msgstr "" msgid "Total percentage against cost centers should be 100" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747 #: erpnext/accounts/report/financial_statements.py:346 #: erpnext/accounts/report/financial_statements.py:347 msgid "Total {0} ({1})" @@ -57259,7 +57332,7 @@ msgstr "" msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:748 +#: erpnext/manufacturing/doctype/job_card/job_card.py:749 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -57793,7 +57866,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3277 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3280 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57851,11 +57924,16 @@ msgstr "" msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "" +#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314 +msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 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:787 +#: erpnext/manufacturing/doctype/work_order/work_order.py:791 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 "" @@ -57886,8 +57964,8 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:88 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" msgstr "" @@ -59333,10 +59411,10 @@ msgstr "" #: erpnext/public/js/utils.js:137 #: erpnext/selling/doctype/customer/customer.js:166 #: erpnext/selling/doctype/customer/customer.js:178 -#: erpnext/setup/doctype/company/company.js:98 -#: erpnext/setup/doctype/company/company.js:108 -#: erpnext/setup/doctype/company/company.js:120 -#: erpnext/setup/doctype/company/company.js:132 +#: erpnext/setup/doctype/company/company.js:101 +#: erpnext/setup/doctype/company/company.js:111 +#: erpnext/setup/doctype/company/company.js:123 +#: erpnext/setup/doctype/company/company.js:135 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84 #: erpnext/stock/doctype/item/item.js:97 erpnext/stock/doctype/item/item.js:107 #: erpnext/stock/doctype/item/item.js:117 @@ -59537,7 +59615,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1166 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 msgid "Voucher No is mandatory" msgstr "" @@ -60080,7 +60158,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1368 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -60521,7 +60599,7 @@ 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:288 +#: erpnext/setup/doctype/company/company.py:290 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -60622,12 +60700,12 @@ msgstr "" msgid "Work Order cannot be created for following reason: