diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 38d7c79df49..172ab030007 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-04-05 09:49+0000\n" -"PO-Revision-Date: 2026-04-05 09:49+0000\n" +"POT-Creation-Date: 2026-04-12 09:47+0000\n" +"PO-Revision-Date: 2026-04-12 09:47+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1017 +#: erpnext/manufacturing/doctype/bom/bom.js:1019 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -271,7 +271,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:361 +#: erpnext/selling/doctype/sales_order/sales_order.py:362 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -287,7 +287,7 @@ msgstr "" msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1227 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1230 msgid "'Entries' cannot be empty" msgstr "" @@ -333,7 +333,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:414 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:415 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -615,7 +615,7 @@ msgstr "" msgid "From Time cannot be later than To Time for {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:434 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" msgstr "" @@ -772,7 +772,7 @@ msgstr "" msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:425 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "" @@ -1004,7 +1004,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1786 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1216,7 +1216,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1334,7 +1334,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 #: erpnext/controllers/accounts_controller.py:2391 msgid "Account Missing" msgstr "" @@ -1556,7 +1556,7 @@ msgstr "" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" @@ -1849,8 +1849,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1988 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2060 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1858,29 +1858,29 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:846 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:845 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1017 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1038 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1098 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1126 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1233 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1469 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1491 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1040 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1100 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1128 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1240 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1476 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498 #: erpnext/controllers/stock_controller.py:727 #: erpnext/controllers/stock_controller.py:744 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:939 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:938 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2005 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2019 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:746 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:743 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:742 msgid "Accounting Entry for {0}" msgstr "" @@ -1974,12 +1974,12 @@ msgstr "" msgid "Accounts Frozen Till Date" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:192 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186 msgid "Accounts Included in Report" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185 msgid "Accounts Missing from Report" msgstr "" @@ -2079,7 +2079,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1326 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 msgid "Accounts table cannot be blank." msgstr "" @@ -2543,7 +2543,7 @@ msgid "Add Employees" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 -#: erpnext/selling/doctype/sales_order/sales_order.js:277 +#: erpnext/selling/doctype/sales_order/sales_order.js:284 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2605,7 +2605,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1045 +#: erpnext/manufacturing/doctype/bom/bom.js:1047 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2619,7 +2619,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:649 +#: erpnext/selling/doctype/sales_order/sales_order.js:656 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2882,7 +2882,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:833 +#: erpnext/controllers/taxes_and_totals.py:837 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2977,7 +2977,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:818 msgid "Additional Material Transfer" msgstr "" @@ -3164,11 +3164,11 @@ msgstr "" msgid "Adjust Qty" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1156 msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:671 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:670 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3281,11 +3281,11 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:970 +#: erpnext/controllers/taxes_and_totals.py:974 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:874 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3352,7 +3352,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 msgid "Against Customer Order {0}" msgstr "" @@ -3407,7 +3407,7 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:777 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3449,7 +3449,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3593,7 +3593,7 @@ 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:168 -#: erpnext/accounts/utils.py:1639 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1643 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3754,15 +3754,15 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1434 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1237 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1238 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3140 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3339 msgid "All items have already been transferred for this Work Order." msgstr "" @@ -3770,11 +3770,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1240 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 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:1251 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3788,11 +3788,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1196 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 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:873 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:874 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4340,7 +4340,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:165 #: erpnext/manufacturing/doctype/work_order/work_order.js:180 #: erpnext/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:288 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" msgstr "" @@ -4740,7 +4740,7 @@ 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:537 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:558 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5709,7 +5709,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 msgid "Asset returned" msgstr "" @@ -5721,8 +5721,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 msgid "Asset sold" msgstr "" @@ -5873,7 +5873,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1044 msgid "At least one invoice has to be selected." msgstr "" @@ -5881,8 +5881,8 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:532 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:547 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5894,19 +5894,19 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:320 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:328 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:25 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27 msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:885 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:725 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:787 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5914,7 +5914,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:798 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 "" @@ -6415,7 +6415,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:956 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6543,10 +6543,10 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1415 +#: erpnext/selling/doctype/sales_order/sales_order.js:1422 #: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:709 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6795,7 +6795,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2288 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2452 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6806,7 +6806,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:761 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "BOM does not contain any stock item" msgstr "" @@ -6839,15 +6839,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:297 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:299 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:307 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:309 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:247 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:249 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6863,7 +6863,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:368 +#: erpnext/manufacturing/doctype/work_order/work_order.js:371 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7653,7 +7653,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:350 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7682,12 +7682,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3523 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3529 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7757,7 +7757,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1381 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:695 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -8197,10 +8197,6 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 -msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." -msgstr "" - #: erpnext/accounts/general_ledger.py:829 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8919,7 +8915,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2538 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2562 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8947,7 +8943,7 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1395 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1398 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2880 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -8995,7 +8991,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" @@ -9014,7 +9010,7 @@ msgstr "" msgid "Cannot Merge" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "" @@ -9034,7 +9030,7 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1295 +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1299 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" @@ -9054,7 +9050,7 @@ 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:252 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9070,7 +9066,7 @@ msgstr "" msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" @@ -9078,7 +9074,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:500 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:562 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9122,11 +9118,11 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1020 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1019 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1900 +#: erpnext/selling/doctype/sales_order/sales_order.py:1901 #: erpnext/stock/doctype/pick_list/pick_list.py:257 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 "" @@ -9189,12 +9185,16 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 +msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." +msgstr "" + #: erpnext/setup/doctype/company/company.py:222 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:785 -#: erpnext/selling/doctype/sales_order/sales_order.py:808 +#: erpnext/selling/doctype/sales_order/sales_order.py:786 +#: erpnext/selling/doctype/sales_order/sales_order.py:809 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9222,11 +9222,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1450 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1451 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9265,7 +9265,7 @@ msgstr "" msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:290 +#: erpnext/selling/doctype/quotation/quotation.py:291 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9478,7 +9478,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9572,12 +9572,12 @@ msgstr "" msgid "Category-wise Asset Value" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:187 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -9677,7 +9677,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10122,11 +10122,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2461 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2485 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:539 +#: erpnext/selling/doctype/sales_order/sales_order.py:540 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -11002,12 +11002,12 @@ msgstr "" msgid "Company and account filters not set!" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2582 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:755 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:842 msgid "Company field is required" msgstr "" @@ -11085,7 +11085,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:576 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11158,7 +11158,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1369 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11309,7 +11309,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1018 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 msgid "Consider Process Loss" msgstr "" @@ -11404,7 +11404,7 @@ 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:559 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:560 msgid "Consolidated Sales Invoice" msgstr "" @@ -11500,7 +11500,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1744 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1745 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12178,8 +12178,8 @@ 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:1434 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:905 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:904 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12249,7 +12249,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:739 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:801 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12328,11 +12328,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:628 +#: erpnext/selling/doctype/quotation/quotation.py:629 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:693 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:694 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12604,7 +12604,7 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:861 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" @@ -12612,7 +12612,7 @@ msgstr "" msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:794 +#: erpnext/manufacturing/doctype/work_order/work_order.js:800 msgid "Create Pick List" msgstr "" @@ -12639,7 +12639,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1668 +#: erpnext/selling/doctype/sales_order/sales_order.js:1675 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "" @@ -12824,7 +12824,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2072 +#: erpnext/stock/stock_ledger.py:2058 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -12872,11 +12872,11 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1543 +#: erpnext/selling/doctype/sales_order/sales_order.js:1550 msgid "Creating Delivery Note ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:677 +#: erpnext/selling/doctype/sales_order/sales_order.js:684 msgid "Creating Delivery Schedule..." msgstr "" @@ -12896,7 +12896,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1692 +#: erpnext/selling/doctype/sales_order/sales_order.js:1699 msgid "Creating Purchase Order ..." msgstr "" @@ -12915,7 +12915,7 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1813 +#: erpnext/selling/doctype/sales_order/sales_order.js:1820 msgid "Creating Subcontracting Inward Order ..." msgstr "" @@ -13132,7 +13132,7 @@ 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:276 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:277 msgid "Credit Note Issued" msgstr "" @@ -13142,14 +13142,14 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:690 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:691 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:379 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 #: erpnext/controllers/accounts_controller.py:2371 msgid "Credit To" msgstr "" @@ -13352,7 +13352,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672 -#: erpnext/accounts/utils.py:2541 +#: erpnext/accounts/utils.py:2545 msgid "Currency for {0} must be {1}" msgstr "" @@ -13617,7 +13617,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:309 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:390 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -13657,7 +13657,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1183 +#: erpnext/selling/doctype/sales_order/sales_order.js:1190 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json @@ -13695,7 +13695,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:385 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:472 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14174,9 +14174,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144 -#: erpnext/selling/doctype/sales_order/sales_order.py:435 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:437 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/selling/doctype/sales_order/sales_order.py:436 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:438 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14227,7 +14227,7 @@ msgstr "" msgid "Customer-wise Item Price" msgstr "" -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 msgid "Customer/Lead Name" msgstr "" @@ -14620,13 +14620,13 @@ 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:1012 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 #: erpnext/controllers/accounts_controller.py:2371 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 msgid "Debit To is required" msgstr "" @@ -14796,7 +14796,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2246 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2247 msgid "Default BOM for {0} not found" msgstr "" @@ -14804,7 +14804,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2243 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2244 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15531,8 +15531,8 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/public/js/utils.js:895 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:624 -#: erpnext/selling/doctype/sales_order/sales_order.js:1490 +#: erpnext/selling/doctype/sales_order/sales_order.js:631 +#: erpnext/selling/doctype/sales_order/sales_order.js:1497 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15572,19 +15572,19 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:332 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:413 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: 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:291 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:1042 +#: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/pick_list/pick_list.js:134 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 @@ -15632,12 +15632,12 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1405 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 msgid "Delivery Note {0} is not submitted" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -15649,8 +15649,8 @@ msgstr "" msgid "Delivery Notes {0} updated" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:619 -#: erpnext/selling/doctype/sales_order/sales_order.js:646 +#: erpnext/selling/doctype/sales_order/sales_order.js:626 +#: erpnext/selling/doctype/sales_order/sales_order.js:653 msgid "Delivery Schedule" msgstr "" @@ -15722,7 +15722,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:454 +#: erpnext/selling/doctype/sales_order/sales_order.py:455 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -16045,11 +16045,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:717 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:779 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16177,7 +16177,7 @@ msgstr "" msgid "Direct Income" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:360 msgid "Direct return is not allowed for Timesheet." msgstr "" @@ -16296,6 +16296,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:370 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -16305,7 +16308,11 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:444 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2394 +msgid "Disassemble Qty cannot be less than or equal to 0." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:447 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16854,7 +16861,7 @@ msgstr "" msgid "Do you want to change valuation method?" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158 msgid "Do you want to notify all the customers by email?" msgstr "" @@ -17105,7 +17112,7 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -17541,7 +17548,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:374 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:375 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18051,7 +18058,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:311 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:345 msgid "End Transit" msgstr "" @@ -18205,11 +18212,11 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:990 +#: erpnext/manufacturing/doctype/bom/bom.js:992 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:1158 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18298,7 +18305,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:533 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:554 msgid "Error while reposting item valuation" msgstr "" @@ -18371,7 +18378,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2335 +#: erpnext/stock/stock_ledger.py:2321 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -18381,6 +18388,10 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:935 +msgid "Excess Disassembly" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" @@ -18526,7 +18537,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1411 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1501 msgid "Excise Invoice" msgstr "" @@ -18645,7 +18656,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:416 +#: erpnext/selling/doctype/sales_order/sales_order.py:417 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -18719,7 +18730,7 @@ 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:605 +#: 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:183 @@ -18790,13 +18801,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:499 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543 +#: 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:601 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -18822,7 +18833,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:409 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:496 msgid "Expired Batches" msgstr "" @@ -19099,7 +19110,7 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:284 msgid "Fetch Timesheet" msgstr "" @@ -19122,7 +19133,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:732 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -19383,9 +19394,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:878 -#: erpnext/manufacturing/doctype/work_order/work_order.js:893 -#: erpnext/manufacturing/doctype/work_order/work_order.js:902 +#: erpnext/manufacturing/doctype/work_order/work_order.js:884 +#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:908 msgid "Finish" msgstr "" @@ -19401,7 +19412,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 -#: erpnext/selling/doctype/sales_order/sales_order.js:824 +#: erpnext/selling/doctype/sales_order/sales_order.js:831 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" @@ -19536,11 +19547,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1771 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:577 +#: erpnext/selling/doctype/sales_order/sales_order.js:584 msgid "First Delivery Date" msgstr "" @@ -19872,7 +19883,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:840 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:902 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -19900,7 +19911,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1407 +#: erpnext/selling/doctype/sales_order/sales_order.js:1414 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -19952,7 +19963,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2608 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2632 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -19969,7 +19980,7 @@ 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:1711 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1803 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20002,7 +20013,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1073 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -20853,7 +20864,7 @@ msgstr "" msgid "Get Customer Group Details" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:608 +#: erpnext/selling/doctype/sales_order/sales_order.js:615 msgid "Get Delivery Schedule" msgstr "" @@ -20891,10 +20902,10 @@ msgstr "" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:166 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:191 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:293 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:325 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:359 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1125 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:340 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:374 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:406 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:446 #: erpnext/buying/doctype/purchase_order/purchase_order.js:540 #: erpnext/buying/doctype/purchase_order/purchase_order.js:563 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380 @@ -20909,19 +20920,19 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:327 #: erpnext/selling/doctype/quotation/quotation.js:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:203 -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:210 +#: erpnext/selling/doctype/sales_order/sales_order.js:1207 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 #: erpnext/stock/doctype/material_request/material_request.js:141 #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:352 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:432 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:523 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:699 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:439 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:486 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:519 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -20937,8 +20948,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:735 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:748 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:822 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 msgid "Get Items from BOM" msgstr "" @@ -21041,7 +21052,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:336 msgid "Get Timesheets" msgstr "" @@ -21054,7 +21065,7 @@ msgstr "" msgid "Get Unreconciled Entries" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71 msgid "Get stops from" msgstr "" @@ -21113,7 +21124,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2229 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2321 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21710,7 +21721,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2057 +#: erpnext/stock/stock_ledger.py:2043 msgid "Here are the options to proceed:" msgstr "" @@ -21738,7 +21749,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:535 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:556 msgid "Hi," msgstr "" @@ -21805,7 +21816,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:338 -#: erpnext/selling/doctype/sales_order/sales_order.js:989 +#: erpnext/selling/doctype/sales_order/sales_order.js:996 msgid "Hold" msgstr "" @@ -22295,7 +22306,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2067 +#: erpnext/stock/stock_ledger.py:2053 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -22323,7 +22334,7 @@ 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:1191 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22332,7 +22343,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2060 +#: erpnext/stock/stock_ledger.py:2046 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 "" @@ -22342,7 +22353,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1210 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22509,7 +22520,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1390 +#: erpnext/selling/doctype/sales_order/sales_order.js:1397 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -22963,7 +22974,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1386 +#: erpnext/selling/doctype/sales_order/sales_order.js:1393 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -22998,7 +23009,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:206 msgid "Include Payment" msgstr "" @@ -23088,7 +23099,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 #: 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:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:441 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:181 @@ -23190,7 +23201,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080 msgid "Incorrect Component Quantity" msgstr "" @@ -23447,7 +23458,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:645 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23491,21 +23502,21 @@ msgstr "" msgid "Insufficient Permissions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 #: erpnext/stock/doctype/pick_list/pick_list.py:147 #: erpnext/stock/doctype/pick_list/pick_list.py:165 #: erpnext/stock/doctype/pick_list/pick_list.py:1090 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 -#: erpnext/stock/serial_batch_bundle.py:1206 erpnext/stock/stock_ledger.py:1748 -#: erpnext/stock/stock_ledger.py:2226 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 +#: erpnext/stock/serial_batch_bundle.py:1206 erpnext/stock/stock_ledger.py:1734 +#: erpnext/stock/stock_ledger.py:2212 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2241 +#: erpnext/stock/stock_ledger.py:2227 msgid "Insufficient Stock for Batch" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:442 msgid "Insufficient Stock for Product Bundle Items" msgstr "" @@ -23594,7 +23605,7 @@ msgstr "" msgid "Inter Company Order Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1137 +#: erpnext/selling/doctype/sales_order/sales_order.js:1144 msgid "Inter Company Purchase Order" msgstr "" @@ -23660,7 +23671,7 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1136 +#: erpnext/selling/doctype/sales_order/sales_order.js:1143 msgid "Internal Purchase Order" msgstr "" @@ -23730,10 +23741,10 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1018 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: 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:1019 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3220 @@ -23782,7 +23793,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2357 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -23796,7 +23807,7 @@ msgstr "" msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:418 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Invalid Delivery Date" msgstr "" @@ -23804,7 +23815,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:840 +#: erpnext/controllers/taxes_and_totals.py:844 msgid "Invalid Discount Amount" msgstr "" @@ -23825,7 +23836,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:501 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 msgid "Invalid Item" msgstr "" @@ -23916,12 +23927,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1846 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -23946,11 +23957,11 @@ msgstr "" msgid "Invalid file URL" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:93 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87 msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:277 +#: erpnext/selling/doctype/quotation/quotation.py:278 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -23985,7 +23996,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24009,7 +24020,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:177 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "" @@ -24124,7 +24135,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:867 msgid "Invoice Paid" msgstr "" @@ -24219,7 +24230,7 @@ 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:2406 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 #: 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" @@ -24954,9 +24965,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1253 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1083 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -24975,7 +24986,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1631 +#: erpnext/selling/doctype/sales_order/sales_order.js:1638 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -25202,7 +25213,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:293 #: 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:312 @@ -25266,10 +25277,10 @@ msgstr "" #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:298 #: 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 -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 -#: erpnext/selling/doctype/sales_order/sales_order.js:1400 +#: erpnext/selling/doctype/sales_order/sales_order.js:375 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 +#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1407 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -25351,7 +25362,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:453 msgid "Item Code required at Row No {0}" msgstr "" @@ -25741,7 +25752,7 @@ msgstr "" #: erpnext/public/js/controllers/transaction.js:2912 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1259 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 @@ -25805,7 +25816,7 @@ msgstr "" msgid "Item Naming By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 msgid "Item Out of Stock" msgstr "" @@ -26120,7 +26131,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:559 +#: erpnext/controllers/taxes_and_totals.py:562 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26140,7 +26151,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3303 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3502 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26161,7 +26172,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1638 +#: erpnext/selling/doctype/sales_order/sales_order.js:1645 msgid "Item name" msgstr "" @@ -26174,7 +26185,7 @@ msgstr "" msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26237,7 +26248,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:792 +#: erpnext/selling/doctype/sales_order/sales_order.py:793 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -26273,7 +26284,7 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2141 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26293,7 +26304,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1492 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26301,7 +26312,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:325 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:326 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -26380,7 +26391,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1688 -#: erpnext/selling/doctype/sales_order/sales_order.js:1676 +#: erpnext/selling/doctype/sales_order/sales_order.js:1683 msgid "Items Required" msgstr "" @@ -26411,7 +26422,7 @@ msgstr "" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1436 +#: erpnext/selling/doctype/sales_order/sales_order.js:1443 msgid "Items for Raw Material Request" msgstr "" @@ -26419,7 +26430,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26439,7 +26450,7 @@ msgid "Items to Order and Receive" msgstr "" #: erpnext/public/js/stock_reservation.js:72 -#: erpnext/selling/doctype/sales_order/sales_order.js:327 +#: erpnext/selling/doctype/sales_order/sales_order.js:334 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:226 msgid "Items to Reserve" msgstr "" @@ -26496,7 +26507,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:998 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:397 +#: erpnext/manufacturing/doctype/work_order/work_order.js:400 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26634,7 +26645,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2662 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2686 msgid "Job card {0} created" msgstr "" @@ -26719,7 +26730,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:554 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -26732,7 +26743,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -27638,7 +27649,7 @@ msgstr "" #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 #: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" @@ -27739,7 +27750,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1176 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1202 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 @@ -27936,7 +27947,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1114 +#: erpnext/selling/doctype/sales_order/sales_order.js:1121 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" @@ -28043,7 +28054,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1107 +#: erpnext/selling/doctype/sales_order/sales_order.js:1114 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json @@ -28067,8 +28078,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 #: erpnext/manufacturing/doctype/job_card/job_card.js:550 -#: erpnext/manufacturing/doctype/work_order/work_order.js:833 -#: erpnext/manufacturing/doctype/work_order/work_order.js:867 +#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:873 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28195,7 +28206,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 msgid "Mandatory Field" msgstr "" @@ -28211,15 +28222,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:632 +#: erpnext/selling/doctype/quotation/quotation.py:633 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:636 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657 msgid "Mandatory Purchase Receipt" msgstr "" @@ -28294,8 +28305,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1236 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1328 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1344 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28444,7 +28455,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2593 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28667,7 +28678,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:858 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 msgid "Material Consumption" msgstr "" @@ -28675,12 +28686,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1237 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:579 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:666 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -28762,7 +28773,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1078 +#: erpnext/selling/doctype/sales_order/sales_order.js:1085 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -28772,8 +28783,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:253 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:356 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:287 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -28852,11 +28863,11 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1123 +#: erpnext/selling/doctype/sales_order/sales_order.py:1124 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1847 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -28874,7 +28885,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1452 +#: erpnext/selling/doctype/sales_order/sales_order.js:1459 msgid "Material Request {0} submitted." msgstr "" @@ -29063,8 +29074,11 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1010 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 #: erpnext/stock/doctype/pick_list/pick_list.js:200 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" msgstr "" @@ -29090,11 +29104,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3906 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4108 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4099 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29149,7 +29163,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2073 +#: erpnext/stock/stock_ledger.py:2059 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -29527,9 +29541,9 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3031 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "" @@ -29538,7 +29552,7 @@ msgstr "" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:432 msgid "Missing Asset" msgstr "" @@ -29559,7 +29573,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1689 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781 msgid "Missing Finished Good" msgstr "" @@ -29567,7 +29581,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087 msgid "Missing Item" msgstr "" @@ -29591,7 +29605,7 @@ msgstr "" msgid "Missing account configuration for company {0}." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" @@ -29600,7 +29614,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1227 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1476 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 msgid "Missing value" msgstr "" @@ -29839,7 +29853,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 msgid "Multiple POS Opening Entry" msgstr "" @@ -29857,10 +29871,6 @@ msgstr "" msgid "Multiple Variants" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:153 -msgid "Multiple Warehouse Accounts" -msgstr "" - #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244 msgid "Multiple company fields available: {0}. Please select manually." msgstr "" @@ -29869,7 +29879,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1788 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29878,7 +29888,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1423 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1424 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:568 @@ -30540,7 +30550,7 @@ msgstr "" msgid "Next email will be sent on:" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:161 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155 msgid "No Account Data row found" msgstr "" @@ -30557,7 +30567,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2528 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30566,7 +30576,7 @@ msgstr "" msgid "No Customers found with selected options." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 msgid "No Delivery Note selected for Customer {}" msgstr "" @@ -30590,11 +30600,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1226 +#: erpnext/selling/doctype/sales_order/sales_order.js:1233 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1372 +#: erpnext/selling/doctype/sales_order/sales_order.js:1379 msgid "No Items with Bill of Materials." msgstr "" @@ -30610,13 +30620,13 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:671 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1586 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1646 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1589 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1649 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1670 #: erpnext/stock/doctype/item/item.py:1405 msgid "No Permission" msgstr "" @@ -30630,11 +30640,6 @@ msgstr "" msgid "No Records for these settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:337 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1106 -msgid "No Remarks" -msgstr "" - #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "" @@ -30651,7 +30656,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2512 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30680,12 +30685,12 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:835 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:834 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:898 msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:798 +#: erpnext/selling/doctype/sales_order/sales_order.py:799 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -30766,7 +30771,7 @@ msgstr "" msgid "No more children on Right" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:607 msgid "No of Deliveries" msgstr "" @@ -30842,7 +30847,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30931,7 +30936,7 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -31121,7 +31126,7 @@ 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:1028 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1031 msgid "Note: {0}" msgstr "" @@ -31178,7 +31183,7 @@ msgstr "" msgid "Notice (days)" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47 msgid "Notify Customers via Email" msgstr "" @@ -31483,7 +31488,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:745 +#: erpnext/manufacturing/doctype/work_order/work_order.js:751 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31579,7 +31584,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31844,8 +31849,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1648 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1655 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 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 "" @@ -31985,7 +31990,7 @@ msgstr "" msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:333 +#: erpnext/manufacturing/doctype/work_order/work_order.js:336 msgid "Operation Id" msgstr "" @@ -32013,7 +32018,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -32048,7 +32053,7 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:314 +#: erpnext/manufacturing/doctype/work_order/work_order.js:317 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:468 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -32120,7 +32125,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:155 @@ -32149,7 +32154,7 @@ msgstr "" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30 msgid "Opportunity From" msgstr "" @@ -32202,7 +32207,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:50 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 @@ -32223,6 +32228,10 @@ msgstr "" msgid "Optimize Route" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1017 +msgid "Optional. Select a specific manufacture entry to reverse." +msgstr "" + #: erpnext/accounts/doctype/account/account_tree.js:178 msgid "Optional. Sets company's default currency, if not specified." msgstr "" @@ -32367,7 +32376,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:970 +#: erpnext/selling/doctype/sales_order/sales_order.py:971 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -32521,7 +32530,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1200 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -32627,7 +32636,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1323 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1346 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -32689,7 +32698,7 @@ 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:283 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:284 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -32924,7 +32933,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:206 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -32973,7 +32982,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -32994,7 +33003,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1186 msgid "POS Opening Entry Missing" msgstr "" @@ -33030,7 +33039,7 @@ msgstr "" msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -33048,11 +33057,11 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1154 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1385 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1383 msgid "POS Profile required to make POS Entry" msgstr "" @@ -33195,7 +33204,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:660 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Packing Slip(s) cancelled" msgstr "" @@ -33218,7 +33227,7 @@ 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:289 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:290 msgid "Paid" msgstr "" @@ -33286,8 +33295,8 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -33443,7 +33452,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:533 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 msgid "Parent Row No not found for {0}" msgstr "" @@ -33499,7 +33508,7 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1175 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" @@ -33715,7 +33724,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:37 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json @@ -34060,7 +34069,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:421 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:1159 +#: erpnext/selling/doctype/sales_order/sales_order.js:1166 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "" @@ -34412,7 +34421,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:139 #: erpnext/buying/doctype/purchase_order/purchase_order.js:429 -#: erpnext/selling/doctype/sales_order/sales_order.js:1152 +#: erpnext/selling/doctype/sales_order/sales_order.js:1159 #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Request" @@ -34613,11 +34622,11 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:896 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:802 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:803 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -34625,7 +34634,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3035 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3033 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -34638,7 +34647,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:391 msgid "Payment related to {0} is not completed" msgstr "" @@ -34751,9 +34760,9 @@ msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:341 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1645 +#: erpnext/selling/doctype/sales_order/sales_order.js:1652 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -34788,7 +34797,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:254 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Pending processing" msgstr "" @@ -35115,7 +35124,7 @@ msgstr "" #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/sales_order/sales_order.js:1022 +#: erpnext/selling/doctype/sales_order/sales_order.js:1029 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -35457,6 +35466,7 @@ msgstr "" msgid "Please Select a Company." msgstr "" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:418 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" @@ -35492,7 +35502,7 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" @@ -35532,7 +35542,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3176 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3174 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -35550,7 +35560,7 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:973 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -35566,7 +35576,7 @@ msgstr "" msgid "Please check the 'Enable Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:541 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:562 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -35607,7 +35617,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:630 +#: erpnext/selling/doctype/quotation/quotation.py:631 msgid "Please create Customer from Lead {0}." msgstr "" @@ -35667,28 +35677,28 @@ msgstr "" msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: 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:385 +#: 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:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:765 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1287 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1285 msgid "Please enter Account for Change Amount" msgstr "" @@ -35704,7 +35714,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:422 +#: erpnext/selling/doctype/sales_order/sales_order.py:423 msgid "Please enter Delivery Date" msgstr "" @@ -35717,7 +35727,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:87 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:97 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -35749,7 +35759,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1034 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 msgid "Please enter Reference date" msgstr "" @@ -35773,20 +35783,20 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:663 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1283 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:717 +#: erpnext/selling/doctype/sales_order/sales_order.js:724 msgid "Please enter a valid number of deliveries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:658 +#: erpnext/selling/doctype/sales_order/sales_order.js:665 msgid "Please enter a valid quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:652 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 msgid "Please enter at least one delivery date and quantity" msgstr "" @@ -35826,11 +35836,11 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:713 +#: erpnext/selling/doctype/sales_order/sales_order.js:720 msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:805 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806 msgid "Please enter the phone number first" msgstr "" @@ -35936,7 +35946,7 @@ msgstr "" msgid "Please save first" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 msgid "Please save the Sales Order before adding a delivery schedule." msgstr "" @@ -35944,12 +35954,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:846 +#: erpnext/controllers/taxes_and_totals.py:850 #: erpnext/public/js/controllers/taxes_and_totals.js:796 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1792 +#: erpnext/selling/doctype/sales_order/sales_order.py:1793 msgid "Please select BOM against item {0}" msgstr "" @@ -35993,7 +36003,7 @@ msgstr "" msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:201 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:202 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" @@ -36041,7 +36051,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1794 +#: erpnext/selling/doctype/sales_order/sales_order.py:1795 msgid "Please select Qty against item {0}" msgstr "" @@ -36061,7 +36071,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1707 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -36134,7 +36144,7 @@ msgstr "" msgid "Please select a field to edit from numpad" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:709 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 msgid "Please select a frequency for delivery schedule" msgstr "" @@ -36179,15 +36189,15 @@ msgstr "" msgid "Please select at least one schedule." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1296 +#: erpnext/selling/doctype/sales_order/sales_order.js:1303 msgid "Please select atleast one item to continue" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:381 +#: erpnext/manufacturing/doctype/work_order/work_order.js:384 msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1735 msgid "Please select correct account" msgstr "" @@ -36205,13 +36215,13 @@ msgid "Please select item code" msgstr "" #: erpnext/public/js/stock_reservation.js:212 -#: erpnext/selling/doctype/sales_order/sales_order.js:419 +#: erpnext/selling/doctype/sales_order/sales_order.js:426 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301 msgid "Please select items to reserve." msgstr "" #: erpnext/public/js/stock_reservation.js:290 -#: erpnext/selling/doctype/sales_order/sales_order.js:523 +#: erpnext/selling/doctype/sales_order/sales_order.js:530 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399 msgid "Please select items to unreserve." msgstr "" @@ -36285,7 +36295,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 msgid "Please set Account for Change Amount" msgstr "" @@ -36307,7 +36317,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:789 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:880 msgid "Please set Company" msgstr "" @@ -36337,11 +36347,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 +#: 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:279 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:281 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -36387,7 +36397,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1119 msgid "Please set account in Warehouse {0}" msgstr "" @@ -36416,23 +36426,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418 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:198 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3026 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:200 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3030 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3028 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2536 +#: erpnext/accounts/utils.py:2540 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -36481,7 +36491,7 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:662 +#: erpnext/manufacturing/doctype/work_order/work_order.js:668 msgid "Please set the Item Code first" msgstr "" @@ -36520,7 +36530,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:232 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:234 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -36546,7 +36556,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:419 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:613 msgid "Please specify Company to proceed" msgstr "" @@ -36571,7 +36581,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:253 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 msgid "Please try again in an hour." msgstr "" @@ -36795,7 +36805,7 @@ msgstr "" msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:272 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" @@ -36863,10 +36873,14 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2342 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2541 msgid "Posting date and posting time is mandatory" msgstr "" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +msgid "Posting date is required" +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:66 msgid "Posting timestamp must be after {0}" msgstr "" @@ -38651,7 +38665,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:337 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:424 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -38690,12 +38704,12 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:455 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:469 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:454 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:468 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1940 msgid "Purchase Invoices" msgstr "" @@ -38738,8 +38752,8 @@ msgstr "" #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:181 -#: erpnext/selling/doctype/sales_order/sales_order.js:1097 +#: erpnext/selling/doctype/sales_order/sales_order.js:188 +#: erpnext/selling/doctype/sales_order/sales_order.js:1104 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -38822,11 +38836,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:632 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627 msgid "Purchase Order Required for item {}" msgstr "" @@ -38840,11 +38854,11 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1589 +#: erpnext/selling/doctype/sales_order/sales_order.js:1596 msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:341 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Purchase Order number required for Item {0}" msgstr "" @@ -38852,11 +38866,11 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:672 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:892 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:893 msgid "Purchase Orders" msgstr "" @@ -38871,7 +38885,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -38969,11 +38983,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:653 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -39001,7 +39015,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:679 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:677 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -39119,14 +39133,14 @@ msgstr "" #: 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:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:520 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:582 msgid "Purpose must be one of {0}" msgstr "" @@ -39191,7 +39205,7 @@ msgstr "" #: erpnext/controllers/trends.py:276 erpnext/controllers/trends.py:288 #: erpnext/controllers/trends.py:293 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1103 +#: erpnext/manufacturing/doctype/bom/bom.js:1105 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -39210,12 +39224,12 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:390 -#: erpnext/selling/doctype/sales_order/sales_order.js:494 -#: erpnext/selling/doctype/sales_order/sales_order.js:584 -#: erpnext/selling/doctype/sales_order/sales_order.js:631 -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 -#: erpnext/selling/doctype/sales_order/sales_order.js:1425 +#: erpnext/selling/doctype/sales_order/sales_order.js:397 +#: erpnext/selling/doctype/sales_order/sales_order.js:501 +#: erpnext/selling/doctype/sales_order/sales_order.js:591 +#: erpnext/selling/doctype/sales_order/sales_order.js:638 +#: erpnext/selling/doctype/sales_order/sales_order.js:1279 +#: erpnext/selling/doctype/sales_order/sales_order.js:1432 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -39325,7 +39339,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1420 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -39380,7 +39394,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1045 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 msgid "Qty for {0}" msgstr "" @@ -39427,6 +39442,10 @@ msgstr "" msgid "Qty to Deliver" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.js:379 +msgid "Qty to Disassemble" +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:374 msgid "Qty to Fetch" msgstr "" @@ -39618,7 +39637,13 @@ msgid "Quality Inspection Reading" msgstr "" #. Label of the inspection_required (Check) field in DocType 'BOM' +#. Label of the quality_inspection_required (Check) field in DocType 'BOM +#. Operation' +#. Label of the quality_inspection_required (Check) field in DocType 'Work +#. Order Operation' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Quality Inspection Required" msgstr "" @@ -39678,7 +39703,7 @@ msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:384 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:196 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 msgid "Quality Inspection(s)" msgstr "" @@ -39831,7 +39856,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -39946,7 +39971,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 #: erpnext/stock/doctype/pick_list/pick_list.js:206 msgid "Quantity must not be more than {0}" msgstr "" @@ -39967,15 +39992,15 @@ msgstr "" msgid "Quantity should be greater than 0" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:343 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2625 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1411 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1412 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -40054,7 +40079,7 @@ msgstr "" #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:300 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:381 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json @@ -40065,7 +40090,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1175 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40116,15 +40141,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:486 +#: erpnext/selling/doctype/sales_order/sales_order.py:487 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:399 +#: erpnext/selling/doctype/sales_order/sales_order.py:400 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:350 +#: erpnext/selling/doctype/quotation/quotation.py:351 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -40153,7 +40178,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -40571,7 +40596,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:446 -#: erpnext/manufacturing/doctype/bom/bom.js:1076 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -40601,7 +40626,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:331 msgid "Raw Materials Missing" msgstr "" @@ -40657,8 +40682,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:369 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:761 -#: erpnext/selling/doctype/sales_order/sales_order.js:968 +#: erpnext/manufacturing/doctype/work_order/work_order.js:767 +#: erpnext/selling/doctype/sales_order/sales_order.js:975 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:243 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 @@ -40757,7 +40782,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:679 -#: erpnext/selling/doctype/sales_order/sales_order.js:1760 +#: erpnext/selling/doctype/sales_order/sales_order.js:1767 msgid "Reason for Hold" msgstr "" @@ -40766,7 +40791,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1775 +#: erpnext/selling/doctype/sales_order/sales_order.js:1782 msgid "Reason for hold:" msgstr "" @@ -40960,7 +40985,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:321 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:355 msgid "Received Stock Entries" msgstr "" @@ -41200,7 +41225,7 @@ msgstr "" msgid "Ref Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1032 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035 msgid "Reference #{0} dated {1}" msgstr "" @@ -41238,7 +41263,7 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:646 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649 msgid "Reference No & Reference Date is required for {0}" msgstr "" @@ -41246,7 +41271,7 @@ msgstr "" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -41340,11 +41365,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:404 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:405 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:396 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:397 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -41395,7 +41420,7 @@ msgstr "" msgid "Regular" msgstr "" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:201 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:204 msgid "Rejected " msgstr "" @@ -41481,7 +41506,7 @@ msgstr "" msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:319 msgid "Release date must be in the future" msgstr "" @@ -41823,7 +41848,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:346 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -41995,8 +42020,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:327 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:429 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 @@ -42020,7 +42045,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1084 +#: erpnext/selling/doctype/sales_order/sales_order.js:1091 msgid "Request for Raw Materials" msgstr "" @@ -42225,8 +42250,8 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:919 -#: erpnext/selling/doctype/sales_order/sales_order.js:99 +#: erpnext/manufacturing/doctype/work_order/work_order.js:925 +#: erpnext/selling/doctype/sales_order/sales_order.js:106 #: erpnext/stock/doctype/pick_list/pick_list.js:150 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 msgid "Reserve" @@ -42240,7 +42265,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/stock_reservation.js:15 -#: erpnext/selling/doctype/sales_order/sales_order.js:397 +#: erpnext/selling/doctype/sales_order/sales_order.js:404 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278 @@ -42340,29 +42365,29 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2341 +#: erpnext/stock/stock_ledger.py:2327 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:935 +#: erpnext/manufacturing/doctype/work_order/work_order.js:941 #: erpnext/public/js/stock_reservation.js:236 -#: erpnext/selling/doctype/sales_order/sales_order.js:127 -#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:134 +#: erpnext/selling/doctype/sales_order/sales_order.js:464 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:576 -#: erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2370 +#: erpnext/stock/stock_ledger.py:2356 msgid "Reserved Stock for Batch" msgstr "" @@ -42407,7 +42432,7 @@ msgid "Reserved for sub contracting" msgstr "" #: erpnext/public/js/stock_reservation.js:203 -#: erpnext/selling/doctype/sales_order/sales_order.js:410 +#: erpnext/selling/doctype/sales_order/sales_order.js:417 #: erpnext/stock/doctype/pick_list/pick_list.js:295 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293 msgid "Reserving Stock..." @@ -42624,7 +42649,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:344 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:954 +#: erpnext/selling/doctype/sales_order/sales_order.js:961 msgid "Resume" msgstr "" @@ -42677,7 +42702,7 @@ 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:285 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:286 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42729,7 +42754,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:284 +#: erpnext/manufacturing/doctype/work_order/work_order.js:287 msgid "Return Components" msgstr "" @@ -42765,7 +42790,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 msgid "Return invoice of asset cancelled" msgstr "" @@ -43292,13 +43317,13 @@ msgstr "" msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2075 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2073 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2070 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2068 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -43344,19 +43369,19 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:418 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:419 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:423 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:424 msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:334 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:335 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:301 +#: erpnext/selling/doctype/sales_order/sales_order.py:302 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -43491,7 +43516,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:358 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:359 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -43503,7 +43528,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:331 +#: erpnext/selling/doctype/sales_order/sales_order.py:332 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -43515,22 +43540,22 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:363 -#: erpnext/selling/doctype/sales_order/sales_order.py:304 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:364 +#: erpnext/selling/doctype/sales_order/sales_order.py:305 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:345 -#: erpnext/selling/doctype/sales_order/sales_order.py:284 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:346 +#: erpnext/selling/doctype/sales_order/sales_order.py:285 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:352 -#: erpnext/selling/doctype/sales_order/sales_order.py:291 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:353 +#: erpnext/selling/doctype/sales_order/sales_order.py:292 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:538 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -43543,11 +43568,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:694 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:704 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -43567,7 +43592,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1546 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1638 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -43579,7 +43604,7 @@ msgstr "" msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:449 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" @@ -43587,7 +43612,7 @@ msgstr "" msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" @@ -43636,7 +43661,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:671 +#: erpnext/selling/doctype/sales_order/sales_order.py:672 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -43648,7 +43673,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:964 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -43758,7 +43783,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:426 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:427 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -43814,7 +43839,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:494 +#: erpnext/selling/doctype/sales_order/sales_order.py:495 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -43834,11 +43859,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1111 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -43850,7 +43875,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:456 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -43870,7 +43895,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:558 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:559 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -43883,7 +43908,7 @@ 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:1269 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1267 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -43927,7 +43952,7 @@ 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:430 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -44023,7 +44048,7 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:525 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -44031,7 +44056,7 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:498 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44052,7 +44077,7 @@ msgstr "" msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444 +#: 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 "" @@ -44064,7 +44089,7 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1570 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1662 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -44072,7 +44097,7 @@ 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:609 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -44080,11 +44105,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -44096,7 +44121,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -44104,7 +44129,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:928 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44126,7 +44151,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:774 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -44134,7 +44159,7 @@ 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:769 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -44154,8 +44179,8 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1019 -#: erpnext/controllers/taxes_and_totals.py:1372 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022 +#: erpnext/controllers/taxes_and_totals.py:1376 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44171,19 +44196,19 @@ msgstr "" msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 +#: 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:491 +#: 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:516 +#: 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 "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" @@ -44208,7 +44233,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:794 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -44240,7 +44265,7 @@ msgstr "" msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:615 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:616 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44248,11 +44273,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:820 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -44260,11 +44285,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -44308,7 +44333,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:567 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:629 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -44320,11 +44345,11 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:946 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" @@ -44332,7 +44357,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1675 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -44348,7 +44373,7 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:675 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" @@ -44360,11 +44385,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3398 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3597 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:623 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -44397,7 +44422,7 @@ msgstr "" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -44729,7 +44754,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:1063 +#: erpnext/selling/doctype/sales_order/sales_order.js:1070 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -44817,15 +44842,15 @@ msgstr "" msgid "Sales Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:470 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:636 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:590 +#: erpnext/selling/doctype/sales_order/sales_order.py:591 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -44877,7 +44902,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: 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:278 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:359 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:238 @@ -44975,8 +45000,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:336 -#: erpnext/selling/doctype/sales_order/sales_order.js:1279 +#: erpnext/selling/doctype/sales_order/sales_order.js:343 +#: erpnext/selling/doctype/sales_order/sales_order.js:1286 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45019,15 +45044,15 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:284 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:355 +#: erpnext/selling/doctype/sales_order/sales_order.py:356 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397 msgid "Sales Order {0} is not submitted" msgstr "" @@ -45303,7 +45328,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: 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/lost_opportunity/lost_opportunity.py:57 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" @@ -45445,7 +45470,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:124 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125 msgid "Same supplier has been entered multiple times" msgstr "" @@ -45457,7 +45482,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 msgid "Sample Retention Stock Entry" msgstr "" @@ -45474,7 +45499,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4090 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -45859,15 +45884,15 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1262 +#: erpnext/selling/doctype/sales_order/sales_order.js:1269 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1246 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1395 +#: erpnext/selling/doctype/sales_order/sales_order.js:1402 msgid "Select BOM, Qty and For Warehouse" msgstr "" @@ -45942,7 +45967,7 @@ msgid "Select Employees" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:198 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Select Finished Good" msgstr "" @@ -45952,13 +45977,13 @@ msgstr "" #. Forecast' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1596 -#: erpnext/selling/doctype/sales_order/sales_order.js:1624 +#: erpnext/selling/doctype/sales_order/sales_order.js:1603 +#: erpnext/selling/doctype/sales_order/sales_order.js:1631 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1482 +#: erpnext/selling/doctype/sales_order/sales_order.js:1489 msgid "Select Items based on Delivery Date" msgstr "" @@ -45969,7 +45994,7 @@ msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1291 +#: erpnext/selling/doctype/sales_order/sales_order.js:1298 msgid "Select Items to Manufacture" msgstr "" @@ -45987,7 +46012,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1173 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955 msgid "Select Loyalty Program" msgstr "" @@ -46000,7 +46025,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1044 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1104 #: erpnext/stock/doctype/pick_list/pick_list.js:216 msgid "Select Quantity" msgstr "" @@ -46134,11 +46159,11 @@ 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:1146 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1206 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:983 +#: erpnext/manufacturing/doctype/bom/bom.js:985 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46159,7 +46184,7 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1004 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -46187,7 +46212,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2571 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2569 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -46237,7 +46262,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1410 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -46426,7 +46451,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:488 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:489 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -46693,7 +46718,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2331 +#: erpnext/stock/stock_ledger.py:2317 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47176,7 +47201,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:303 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:311 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -47229,7 +47254,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1185 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1211 msgid "Set Loyalty Program" msgstr "" @@ -47258,7 +47283,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1029 +#: erpnext/manufacturing/doctype/bom/bom.js:1031 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47301,7 +47326,7 @@ msgstr "" msgid "Set Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1602 +#: erpnext/selling/doctype/sales_order/sales_order.js:1609 msgid "Set Supplier" msgstr "" @@ -47331,7 +47356,7 @@ msgstr "" msgid "Set Valuation Rate for Rejected Materials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:256 +#: erpnext/selling/doctype/sales_order/sales_order.js:263 msgid "Set Warehouse" msgstr "" @@ -47381,7 +47406,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1019 +#: erpnext/manufacturing/doctype/bom/bom.js:1021 msgid "Set quantity of process loss item:" msgstr "" @@ -47397,7 +47422,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -47493,7 +47518,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1226 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1475 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1476 msgid "Setting {0} is required" msgstr "" @@ -47705,7 +47730,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:806 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:807 msgid "Shipments" msgstr "" @@ -48212,7 +48237,7 @@ msgstr "" msgid "Since there are active depreciable assets under this category, the following accounts are required.

    " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:753 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 "" @@ -48220,10 +48245,14 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:111 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Single" @@ -48246,7 +48275,7 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:362 +#: erpnext/manufacturing/doctype/work_order/work_order.js:365 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -48377,6 +48406,23 @@ msgstr "" msgid "Source Location" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1014 +msgid "Source Manufacture Entry" +msgstr "" + +#. Label of the source_stock_entry (Link) field in DocType 'Stock Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Source Stock Entry (Manufacture)" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 +msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2374 +msgid "Source Stock Entry {0} has no finished goods quantity" +msgstr "" + #. Label of the source_type (Select) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source Type" @@ -48411,7 +48457,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:806 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -48439,7 +48485,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:882 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -48452,9 +48498,9 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:803 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:848 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:865 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -48796,8 +48842,8 @@ 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:1359 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1385 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1366 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1392 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -48904,7 +48950,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:914 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -48975,7 +49021,7 @@ msgstr "" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1313 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1316 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -49206,15 +49252,15 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:921 -#: erpnext/manufacturing/doctype/work_order/work_order.js:930 -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:927 +#: erpnext/manufacturing/doctype/work_order/work_order.js:936 +#: erpnext/manufacturing/doctype/work_order/work_order.js:943 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 -#: erpnext/selling/doctype/sales_order/sales_order.js:101 -#: erpnext/selling/doctype/sales_order/sales_order.js:116 -#: erpnext/selling/doctype/sales_order/sales_order.js:129 -#: erpnext/selling/doctype/sales_order/sales_order.js:250 +#: erpnext/selling/doctype/sales_order/sales_order.js:108 +#: erpnext/selling/doctype/sales_order/sales_order.js:123 +#: erpnext/selling/doctype/sales_order/sales_order.js:136 +#: erpnext/selling/doctype/sales_order/sales_order.js:257 #: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/pick_list/pick_list.js:167 #: erpnext/stock/doctype/pick_list/pick_list.js:172 @@ -49246,7 +49292,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1021 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2127 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" @@ -49257,7 +49303,7 @@ msgstr "" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 -#: erpnext/selling/doctype/sales_order/sales_order.js:467 +#: erpnext/selling/doctype/sales_order/sales_order.js:474 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49274,7 +49320,7 @@ 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:568 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -49446,7 +49492,7 @@ msgid "Stock UOM Quantity" msgstr "" #: erpnext/public/js/stock_reservation.js:230 -#: erpnext/selling/doctype/sales_order/sales_order.js:451 +#: erpnext/selling/doctype/sales_order/sales_order.js:458 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:327 msgid "Stock Unreservation" msgstr "" @@ -49460,7 +49506,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:738 msgid "Stock Update Not Allowed" msgstr "" @@ -49557,18 +49603,22 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1225 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1296 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:737 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:735 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" +#: erpnext/stock/doctype/warehouse/warehouse.py:125 +msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -49861,12 +49911,14 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Subcontracting Workspace #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1005 +#: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: 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 +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" @@ -49953,7 +50005,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:935 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:936 msgid "Subcontracting Order {0} created." msgstr "" @@ -50042,7 +50094,7 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:931 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:932 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1091 msgid "Submit Action Failed" msgstr "" @@ -50067,7 +50119,7 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:309 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:310 msgid "Submit your Quotation" msgstr "" @@ -50392,8 +50444,8 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:255 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:189 -#: erpnext/selling/doctype/sales_order/sales_order.js:1660 +#: erpnext/selling/doctype/sales_order/sales_order.js:196 +#: erpnext/selling/doctype/sales_order/sales_order.js:1667 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -50552,7 +50604,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1775 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1782 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -50712,7 +50764,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:500 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:501 msgid "Supplier Quotation {0} Created" msgstr "" @@ -50720,7 +50772,7 @@ msgstr "" msgid "Supplier Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1684 +#: erpnext/selling/doctype/sales_order/sales_order.js:1691 msgid "Supplier Required" msgstr "" @@ -50814,7 +50866,7 @@ msgstr "" msgid "Supplier delivers to Customer" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1683 +#: erpnext/selling/doctype/sales_order/sales_order.js:1690 msgid "Supplier is required for all selected Items" msgstr "" @@ -50982,7 +51034,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1536 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1543 msgid "TDS Deducted" msgstr "" @@ -51121,7 +51173,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:725 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -51157,9 +51209,9 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:792 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:799 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:854 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:861 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -51630,7 +51682,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:157 -#: erpnext/controllers/taxes_and_totals.py:1249 +#: erpnext/controllers/taxes_and_totals.py:1253 msgid "Taxable Amount" msgstr "" @@ -52081,7 +52133,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58 +#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:64 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -52164,7 +52216,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:414 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:415 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -52217,7 +52269,7 @@ 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:2625 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2824 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -52233,7 +52285,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1751 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1843 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 "" @@ -52271,7 +52323,7 @@ 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:1151 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1211 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -52296,7 +52348,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:418 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:419 msgid "The field {0} in row {1} is not set" msgstr "" @@ -52473,7 +52525,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -52510,7 +52562,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:813 +#: erpnext/stock/stock_ledger.py:814 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -52576,15 +52628,15 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1179 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1239 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1172 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1232 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:1184 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 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 "" @@ -52672,7 +52724,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1688 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1780 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -52715,11 +52767,11 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:944 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:945 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2064 +#: erpnext/selling/doctype/sales_order/sales_order.py:2065 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -52757,7 +52809,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:867 msgid "This invoice has already been paid." msgstr "" @@ -52834,11 +52886,11 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: 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:1165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1225 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 "" @@ -52876,7 +52928,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1503 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1501 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -52888,7 +52940,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1499 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1497 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -52900,7 +52952,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1475 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -53086,7 +53138,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1066 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:281 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 @@ -53117,7 +53169,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:894 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:895 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" @@ -53383,7 +53435,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:997 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -53411,11 +53463,11 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:558 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:571 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:572 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" @@ -53462,11 +53514,11 @@ 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:631 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -53788,7 +53840,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:934 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:937 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -54014,7 +54066,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:726 +#: erpnext/selling/doctype/sales_order/sales_order.py:727 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -54316,8 +54368,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:542 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:571 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:543 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -54325,7 +54377,7 @@ msgstr "" msgid "Total percentage against cost centers should be 100" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:665 +#: erpnext/selling/doctype/sales_order/sales_order.js:672 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" @@ -54601,7 +54653,7 @@ 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:1160 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -54700,7 +54752,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:589 msgid "Transit Entry" msgstr "" @@ -54993,7 +55045,7 @@ msgstr "" #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1653 +#: erpnext/selling/doctype/sales_order/sales_order.js:1660 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 @@ -55083,7 +55135,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4012 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -55305,7 +55357,7 @@ 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:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:281 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -55397,15 +55449,15 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:928 -#: erpnext/selling/doctype/sales_order/sales_order.js:114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:934 +#: erpnext/selling/doctype/sales_order/sales_order.js:121 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 msgid "Unreserve" msgstr "" #: erpnext/public/js/stock_reservation.js:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:502 +#: erpnext/selling/doctype/sales_order/sales_order.js:509 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378 msgid "Unreserve Stock" msgstr "" @@ -55419,7 +55471,7 @@ msgid "Unreserve for Sub-assembly" msgstr "" #: erpnext/public/js/stock_reservation.js:281 -#: erpnext/selling/doctype/sales_order/sales_order.js:514 +#: erpnext/selling/doctype/sales_order/sales_order.js:521 #: erpnext/stock/doctype/pick_list/pick_list.js:310 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390 msgid "Unreserving Stock..." @@ -55607,8 +55659,8 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 #: erpnext/public/js/utils.js:946 #: erpnext/selling/doctype/quotation/quotation.js:135 -#: erpnext/selling/doctype/sales_order/sales_order.js:82 -#: erpnext/selling/doctype/sales_order/sales_order.js:940 +#: erpnext/selling/doctype/sales_order/sales_order.js:89 +#: erpnext/selling/doctype/sales_order/sales_order.js:947 msgid "Update Items" msgstr "" @@ -55707,7 +55759,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1187 msgid "Updating Work Order status" msgstr "" @@ -56114,7 +56166,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:159 +#: erpnext/selling/doctype/quotation/quotation.py:160 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -56183,7 +56235,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:371 +#: erpnext/selling/doctype/quotation/quotation.py:372 msgid "Validity period of this quotation has ended." msgstr "" @@ -56259,11 +56311,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2076 +#: erpnext/stock/stock_ledger.py:2062 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2054 +#: erpnext/stock/stock_ledger.py:2040 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -56580,7 +56632,7 @@ msgstr "" msgid "Video Settings" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:7 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9 msgid "View Account Coverage" msgstr "" @@ -57073,12 +57125,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:266 +#: erpnext/stock/doctype/warehouse/warehouse.py:240 msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:445 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:446 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -57099,7 +57151,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:315 +#: erpnext/stock/doctype/warehouse/warehouse.py:289 msgid "Warehouse {0} does not exist" msgstr "" @@ -57111,10 +57163,6 @@ msgstr "" 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:145 -msgid "Warehouse's Stock Value has already been booked in the following accounts:" -msgstr "" - #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 msgid "Warehouse: {0} does not belong to {1}" msgstr "" @@ -57128,15 +57176,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:174 +#: erpnext/stock/doctype/warehouse/warehouse.py:148 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:184 +#: erpnext/stock/doctype/warehouse/warehouse.py:158 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:176 +#: erpnext/stock/doctype/warehouse/warehouse.py:150 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -57212,7 +57260,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:823 +#: erpnext/stock/stock_ledger.py:824 msgid "Warning on Negative Stock" msgstr "" @@ -57220,7 +57268,11 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1319 +#: erpnext/stock/doctype/warehouse/warehouse.py:123 +msgid "Warning: Account changed for warehouse" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1322 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -57228,11 +57280,11 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1461 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:348 +#: erpnext/selling/doctype/sales_order/sales_order.py:349 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -57499,7 +57551,7 @@ msgstr "" msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:300 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:308 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -57651,7 +57703,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1050 +#: erpnext/selling/doctype/sales_order/sales_order.js:1057 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:879 @@ -57688,6 +57740,10 @@ msgstr "" msgid "Work Order Item" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +msgid "Work Order Mismatch" +msgstr "" + #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Work Order Operation" @@ -57729,16 +57785,16 @@ msgstr "" msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1404 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1405 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2465 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2545 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2489 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2569 msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1225 +#: erpnext/selling/doctype/sales_order/sales_order.js:1232 msgid "Work Order not created" msgstr "" @@ -57746,7 +57802,11 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:864 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2390 +msgid "Work Order {0} has no produced qty" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:956 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -57755,7 +57815,7 @@ msgstr "" msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1318 +#: erpnext/selling/doctype/sales_order/sales_order.js:1325 msgid "Work Orders Created: {0}" msgstr "" @@ -57824,7 +57884,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:326 +#: erpnext/manufacturing/doctype/work_order/work_order.js:329 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -58107,7 +58167,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -58115,7 +58175,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:710 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:713 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -58124,7 +58184,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:928 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1019 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -58172,7 +58232,7 @@ msgstr "" msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -58196,7 +58256,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:189 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 msgid "You cannot repost item valuation before {}" msgstr "" @@ -58216,7 +58276,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:565 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:567 msgid "You do not have permission to edit this document" msgstr "" @@ -58268,7 +58328,7 @@ msgstr "" msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:280 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -58323,7 +58383,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:567 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:629 msgid "Zero quantity" msgstr "" @@ -58340,7 +58400,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2068 +#: erpnext/stock/stock_ledger.py:2054 msgid "after" msgstr "" @@ -58356,7 +58416,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1021 +#: erpnext/manufacturing/doctype/bom/bom.js:1023 msgid "as a percentage of finished item quantity" msgstr "" @@ -58380,8 +58440,8 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104 msgid "dated {0}" msgstr "" @@ -58488,7 +58548,7 @@ msgstr "" msgid "must be between 0 and 100" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:638 +#: erpnext/selling/doctype/sales_order/sales_order.js:645 msgid "name" msgstr "" @@ -58530,7 +58590,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2069 +#: erpnext/stock/stock_ledger.py:2055 msgid "performing either one below:" msgstr "" @@ -58559,7 +58619,7 @@ msgstr "" msgid "received from" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1477 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1475 msgid "returned" msgstr "" @@ -58594,7 +58654,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1477 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1475 msgid "sold" msgstr "" @@ -58621,7 +58681,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3178 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3176 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -58696,7 +58756,7 @@ msgstr "" msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:556 +#: erpnext/manufacturing/doctype/work_order/work_order.js:562 msgid "{0} Operations: {1}" msgstr "" @@ -58728,23 +58788,23 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:521 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:520 msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1063 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1066 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1072 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1049 msgid "{0} against Sales Order {1}" msgstr "" @@ -58796,11 +58856,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:295 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:296 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -58872,7 +58932,7 @@ msgstr "" msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -58901,7 +58961,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:619 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:681 msgid "{0} is not a stock Item" msgstr "" @@ -58937,27 +58997,27 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:521 +#: erpnext/manufacturing/doctype/work_order/work_order.js:527 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:485 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:509 +#: erpnext/manufacturing/doctype/work_order/work_order.js:515 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:466 +#: erpnext/manufacturing/doctype/work_order/work_order.js:472 msgid "{0} items produced" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:489 +#: erpnext/manufacturing/doctype/work_order/work_order.js:495 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:492 +#: erpnext/manufacturing/doctype/work_order/work_order.js:498 msgid "{0} items to return" msgstr "" @@ -58965,7 +59025,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2366 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 "" @@ -59001,16 +59061,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1721 erpnext/stock/stock_ledger.py:2217 -#: erpnext/stock/stock_ledger.py:2231 +#: erpnext/stock/stock_ledger.py:1707 erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:2217 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2318 erpnext/stock/stock_ledger.py:2363 +#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1715 +#: erpnext/stock/stock_ledger.py:1701 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -59076,8 +59136,8 @@ 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:435 -#: erpnext/selling/doctype/sales_order/sales_order.py:599 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:436 +#: erpnext/selling/doctype/sales_order/sales_order.py:600 #: erpnext/stock/doctype/material_request/material_request.py:257 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -59111,7 +59171,7 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:858 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:861 msgid "{0} {1} is closed" msgstr "" @@ -59123,7 +59183,7 @@ msgstr "" msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:855 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:858 msgid "{0} {1} is fully billed" msgstr "" @@ -59139,8 +59199,8 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:852 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:855 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:894 msgid "{0} {1} is not submitted" msgstr "" @@ -59301,7 +59361,7 @@ msgstr "" msgid "{}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2134 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2132 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""