diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index cb8a1662f18..b49b9d371f9 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: 2026-04-19 09:48+0000\n" -"PO-Revision-Date: 2026-04-19 09:48+0000\n" +"POT-Creation-Date: 2026-04-26 09:49+0000\n" +"PO-Revision-Date: 2026-04-26 09:49+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -106,7 +106,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:263 +#: erpnext/public/js/utils/serial_no_batch_selector.js:274 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2383 +#: erpnext/controllers/accounts_controller.py:2386 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -283,11 +283,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2388 +#: erpnext/controllers/accounts_controller.py:2391 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1230 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1231 msgid "'Entries' cannot be empty" msgstr "" @@ -602,8 +602,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1340 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1341 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1348 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1349 msgid "<0" msgstr "" @@ -768,7 +768,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2266 +#: erpnext/controllers/accounts_controller.py:2269 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -785,7 +785,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2263 +#: erpnext/controllers/accounts_controller.py:2266 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -830,7 +830,7 @@ msgstr "" msgid "

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

    Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2275 +#: erpnext/controllers/accounts_controller.py:2278 msgid "

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

    " 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:1793 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1794 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1138,7 +1138,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1337 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1345 msgid "Above" msgstr "" @@ -1335,7 +1335,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 -#: erpnext/controllers/accounts_controller.py:2392 +#: erpnext/controllers/accounts_controller.py:2395 msgid "Account Missing" msgstr "" @@ -1528,11 +1528,11 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1469 +#: erpnext/controllers/accounts_controller.py:1470 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:355 msgid "Account {0} should be of type Expense" msgstr "" @@ -1552,11 +1552,11 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/general_ledger.py:465 +#: erpnext/accounts/general_ledger.py:466 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:372 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:373 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" @@ -1564,7 +1564,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3283 +#: erpnext/controllers/accounts_controller.py:3286 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1854,7 +1854,7 @@ msgstr "" msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:911 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:943 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1876,7 +1876,7 @@ msgstr "" #: 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 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778 msgid "Accounting Entry for Stock" msgstr "" @@ -1884,7 +1884,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2433 +#: erpnext/controllers/accounts_controller.py:2436 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1957,7 +1957,7 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:378 +#: erpnext/setup/install.py:379 msgid "Accounts" msgstr "" @@ -1991,7 +1991,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:115 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 #: erpnext/buying/doctype/supplier/supplier.js:110 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2000,7 +2000,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:166 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2016,7 +2016,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:138 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 #: erpnext/selling/doctype/customer/customer.js:162 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2043,7 +2043,7 @@ msgid "Accounts Receivable Discounted Account" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" msgstr "" @@ -2079,7 +2079,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330 msgid "Accounts table cannot be blank." msgstr "" @@ -2243,7 +2243,7 @@ msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" +msgid "Action if same rate is not maintained throughout sales cycle" msgstr "" #. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile' @@ -2385,7 +2385,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:225 +#: erpnext/manufacturing/doctype/work_order/work_order.py:229 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2984,7 +2984,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:836 msgid "Additional Material Transfer" msgstr "" @@ -3007,7 +3007,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:694 +#: erpnext/manufacturing/doctype/work_order/work_order.py:710 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3021,7 +3021,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:628 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3252,7 +3252,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:286 +#: erpnext/controllers/accounts_controller.py:287 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3292,7 +3292,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:878 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3305,6 +3305,12 @@ msgstr "" msgid "Advance payments allocated against orders will only be fetched" msgstr "" +#. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Advanced Features" +msgstr "" + #. Label of the advanced_filtering (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json @@ -3418,7 +3424,7 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:740 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:777 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3503,8 +3509,9 @@ msgid "Age" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1279 msgid "Age (Days)" msgstr "" @@ -3515,16 +3522,18 @@ msgstr "" #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:55 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:66 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:84 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:69 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:80 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:98 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" @@ -3628,7 +3637,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:392 msgid "All BOMs" msgstr "" @@ -3700,8 +3709,11 @@ msgstr "" msgid "All Lead (Open)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:68 -msgid "All Parties " +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:114 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113 +msgid "All Parties" msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' @@ -3773,7 +3785,7 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3339 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3341 msgid "All items have already been transferred for this Work Order." msgstr "" @@ -3799,7 +3811,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 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 "" @@ -3950,12 +3962,6 @@ msgstr "" msgid "Allow Continuous Material Consumption" msgstr "" -#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType -#. 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allow Delivery of Overproduced Qty" -msgstr "" - #. Label of the allow_editing_of_items_and_quantities_in_work_order (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -3994,12 +4000,6 @@ msgstr "" msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" -#. Label of the allow_multiple_items (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allow Item to be Added Multiple Times in a Transaction" -msgstr "" - #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -4010,12 +4010,6 @@ msgstr "" msgid "Allow Multiple Material Consumption" msgstr "" -#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType -#. 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order" -msgstr "" - #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' @@ -4036,10 +4030,7 @@ msgstr "" #. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying #. Settings' -#. Label of the allow_negative_rates_for_items (Check) field in DocType -#. 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Negative rates for Items" msgstr "" @@ -4098,7 +4089,7 @@ msgstr "" #. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allow Quotation with Zero Quantity" +msgid "Allow Quotation with zero quantity" msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item @@ -4142,13 +4133,13 @@ msgstr "" #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allow Sales Order Creation For Expired Quotation" +msgid "Allow Sales Order creation for expired Quotation" msgstr "" #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allow Sales Order with Zero Quantity" +msgid "Allow Sales Order with zero quantity" msgstr "" #. Label of the allow_stale (Check) field in DocType 'Accounts Settings' @@ -4173,12 +4164,6 @@ msgstr "" msgid "Allow User to Edit Discount" msgstr "" -#. Label of the editable_price_list_rate (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allow User to Edit Price List Rate in Transactions" -msgstr "" - #. Label of the allow_rate_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Rate" @@ -4225,6 +4210,18 @@ msgstr "" msgid "Allow Zero Valuation Rate" msgstr "" +#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow delivery of overproduced quantity" +msgstr "" + +#. Label of the editable_price_list_rate (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow editing Price List rate in transactions" +msgstr "" + #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -4243,6 +4240,30 @@ msgstr "" msgid "Allow multi-currency invoices against single party account " msgstr "" +#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow multiple Sales Orders against a customer's Purchase Order" +msgstr "" + +#. Label of the allow_negative_rates_for_items (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow negative rates for Items" +msgstr "" + +#. Description of the 'Zero-Quantity Line Items' (Section Break) field in +#. DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts" +msgstr "" + +#. Label of the allow_multiple_items (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow same Item to be added multiple times in a transaction" +msgstr "" + #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -4310,24 +4331,12 @@ msgstr "" msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#. Description of the 'Allow Quotation with Zero Quantity' (Check) field in -#. DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" - #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in -#. DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" - #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -4557,8 +4566,8 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -5237,6 +5246,8 @@ msgstr "" msgid "As On Date" msgstr "" +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 @@ -5284,6 +5295,7 @@ msgid "Assembly Items" msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' @@ -5301,6 +5313,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -5826,7 +5839,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:250 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -5965,7 +5978,7 @@ msgstr "" msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:245 +#: erpnext/public/js/utils/serial_no_batch_selector.js:256 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6129,7 +6142,7 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:369 +#: erpnext/public/js/utils/serial_no_batch_selector.js:380 msgid "Auto Fetch" msgstr "" @@ -6533,6 +6546,7 @@ msgstr "" #. field in DocType 'Buying Settings' #. Label of the bom (Link) field in DocType 'Purchase Order Item' #. Name of a DocType +#. Option for the 'Based On' (Select) field in DocType 'BOM' #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #. Label of the bom_section (Section Break) field in DocType 'Manufacturing @@ -6557,7 +6571,7 @@ 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:1440 +#: erpnext/selling/doctype/sales_order/sales_order.js:1438 #: 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:788 @@ -6574,7 +6588,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1810 +#: erpnext/manufacturing/doctype/bom/bom.py:1811 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -6590,6 +6604,11 @@ msgstr "" msgid "BOM Comparison Tool" msgstr "" +#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "BOM Configuration" +msgstr "" + #. Label of the bom_created (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Created" @@ -6828,23 +6847,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:796 +#: erpnext/manufacturing/doctype/bom/bom.py:797 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1549 +#: erpnext/manufacturing/doctype/bom/bom.py:1550 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1531 +#: erpnext/manufacturing/doctype/bom/bom.py:1532 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1534 +#: erpnext/manufacturing/doctype/bom/bom.py:1535 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:886 +#: erpnext/manufacturing/doctype/bom/bom.py:887 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -6877,7 +6896,7 @@ 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:381 +#: erpnext/manufacturing/doctype/work_order/work_order.js:386 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -6904,7 +6923,7 @@ msgid "Backflush Raw Materials of Subcontract Based On" msgstr "" #: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:94 +#: erpnext/accounts/report/general_ledger/general_ledger.html:168 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 @@ -7447,10 +7466,10 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 msgid "Based On Payment Terms" msgstr "" @@ -7574,7 +7593,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2945 #: erpnext/public/js/utils/barcode_scanner.js:281 -#: erpnext/public/js/utils/serial_no_batch_selector.js:439 +#: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -7625,7 +7644,7 @@ msgid "Batch No." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:190 +#: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" @@ -7667,7 +7686,7 @@ 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:363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:368 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7684,7 +7703,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:921 +#: erpnext/manufacturing/doctype/work_order/work_order.py:937 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7696,12 +7715,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3523 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3525 #: 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:3529 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7744,7 +7763,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7753,7 +7772,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7768,7 +7787,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1381 +#: erpnext/manufacturing/doctype/bom/bom.py:1382 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/stock_entry/stock_entry.js:774 @@ -7872,7 +7891,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:572 +#: erpnext/controllers/accounts_controller.py:573 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8103,6 +8122,12 @@ msgstr "" msgid "Blanket Order Rate" msgstr "" +#. Label of the blanket_orders_section (Section Break) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Blanket Orders" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:260 msgid "Block Invoice" @@ -8211,7 +8236,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/general_ledger.py:829 +#: erpnext/accounts/general_ledger.py:830 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8702,9 +8727,9 @@ msgstr "" msgid "Cable Length (US)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:62 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:91 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Calculate Ageing With" msgstr "" @@ -8728,7 +8753,7 @@ msgstr "" #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Calculate Product Bundle Price based on Child Items' Rates" +msgid "Calculate Product Bundle price based on child Item's rates" msgstr "" #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in @@ -8929,7 +8954,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2567 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2583 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8957,13 +8982,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1398 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1399 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2880 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 -#: erpnext/controllers/accounts_controller.py:3192 +#: erpnext/controllers/accounts_controller.py:3195 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9044,7 +9069,7 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1299 +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" @@ -9068,7 +9093,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1115 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9080,7 +9105,7 @@ 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:579 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 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 "" @@ -9141,7 +9166,7 @@ msgstr "" 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 "" -#: erpnext/accounts/general_ledger.py:148 +#: erpnext/accounts/general_ledger.py:149 msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" @@ -9149,7 +9174,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1219 +#: erpnext/manufacturing/doctype/bom/bom.py:1220 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9170,7 +9195,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3800 +#: erpnext/controllers/accounts_controller.py:3808 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9195,7 +9220,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:711 +#: erpnext/manufacturing/doctype/work_order/work_order.py:727 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9224,7 +9249,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3752 +#: erpnext/controllers/accounts_controller.py:3760 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9232,15 +9257,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:561 +#: erpnext/manufacturing/doctype/work_order/work_order.py:577 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1472 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1476 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9248,12 +9273,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3950 +#: erpnext/controllers/accounts_controller.py:3958 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530 -#: erpnext/controllers/accounts_controller.py:3207 +#: erpnext/controllers/accounts_controller.py:3210 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9273,7 +9298,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3197 +#: erpnext/controllers/accounts_controller.py:3200 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:550 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9295,11 +9320,11 @@ msgstr "" msgid "Cannot set multiple account rows for the same company" msgstr "" -#: erpnext/controllers/accounts_controller.py:3916 +#: erpnext/controllers/accounts_controller.py:3924 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3917 +#: erpnext/controllers/accounts_controller.py:3925 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9311,7 +9336,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3944 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9344,7 +9369,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1101 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9475,15 +9500,15 @@ msgstr "" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:159 +#: erpnext/accounts/report/cash_flow/cash_flow.py:160 msgid "Cash Flow from Operations" msgstr "" @@ -9724,7 +9749,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2258 -#: erpnext/controllers/accounts_controller.py:3260 +#: erpnext/controllers/accounts_controller.py:3263 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9773,7 +9798,7 @@ msgstr "" #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/account/account.js:69 +#: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json @@ -9928,7 +9953,6 @@ msgid "Cheque/Reference No" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113 msgid "Cheques Required" msgstr "" @@ -10028,10 +10052,6 @@ msgstr "" msgid "Clear Last Scanned Warehouse" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:264 -msgid "Clear Link" -msgstr "" - #. Label of the clear_notifications_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json @@ -10143,7 +10163,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2490 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2506 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10224,7 +10244,7 @@ msgstr "" msgid "Closing Text" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:141 +#: erpnext/accounts/report/general_ledger/general_ledger.html:211 msgid "Closing [Opening + Total] " msgstr "" @@ -10322,7 +10342,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Commission" msgstr "" @@ -10340,8 +10360,8 @@ msgstr "" msgid "Commission Rate" msgstr "" -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:67 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:81 msgid "Commission Rate %" msgstr "" @@ -10766,7 +10786,7 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33 @@ -10920,11 +10940,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4382 +#: erpnext/controllers/accounts_controller.py:4390 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4370 +#: erpnext/controllers/accounts_controller.py:4378 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11187,7 +11207,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1390 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11254,6 +11274,11 @@ msgstr "" msgid "Component Name" msgstr "" +#. Label of the items (Table) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Components" +msgstr "" + #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Composite Asset" @@ -11338,7 +11363,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1096 msgid "Consider Process Loss" msgstr "" @@ -11469,6 +11494,12 @@ msgstr "" msgid "Consumables" msgstr "" +#. Label of the consume_components_section (Section Break) field in DocType +#. 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Consume Components" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 @@ -11529,7 +11560,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1750 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1766 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11558,7 +11589,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:131 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:135 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -11686,7 +11717,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:584 +#: erpnext/controllers/accounts_controller.py:585 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11804,6 +11835,11 @@ msgstr "" msgid "Control Historical Stock Transactions" msgstr "" +#. Description of the 'Based On' (Select) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry." +msgstr "" + #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item #. Supplied' @@ -11875,15 +11911,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2973 +#: erpnext/controllers/accounts_controller.py:2976 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2980 +#: erpnext/controllers/accounts_controller.py:2983 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2976 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -11893,7 +11929,7 @@ msgstr "" msgid "Convert Item Description to Clean HTML in Transactions" msgstr "" -#: erpnext/accounts/doctype/account/account.js:106 +#: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 msgid "Convert to Group" msgstr "" @@ -11912,7 +11948,7 @@ msgctxt "Warehouse" msgid "Convert to Ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.js:78 +#: erpnext/accounts/doctype/account/account.js:96 #: erpnext/accounts/doctype/cost_center/cost_center.js:121 msgid "Convert to Non-Group" msgstr "" @@ -11983,7 +12019,6 @@ msgstr "" msgid "Cost" msgstr "" -#. Label of the cost_allocation_section (Section Break) field in DocType 'BOM' #. Label of the cost_allocation (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation" @@ -11995,6 +12030,12 @@ msgstr "" msgid "Cost Allocation %" msgstr "" +#. Label of the cost_allocation__process_loss_section (Section Break) field in +#. DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Cost Allocation / Process Loss" +msgstr "" + #. Label of the cost_center (Link) field in DocType 'Account Closing Balance' #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges' #. Option for the 'Budget Against' (Select) field in DocType 'Budget' @@ -12111,7 +12152,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12142,7 +12183,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:461 +#: erpnext/public/js/financial_statements.js:462 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12254,7 +12295,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:442 +#: erpnext/manufacturing/doctype/bom/bom.py:443 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12641,7 +12682,7 @@ msgstr "" msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:811 +#: erpnext/manufacturing/doctype/work_order/work_order.js:818 msgid "Create Pick List" msgstr "" @@ -12668,7 +12709,7 @@ 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:1693 +#: erpnext/selling/doctype/sales_order/sales_order.js:1691 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "" @@ -12853,7 +12894,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2068 +#: erpnext/stock/stock_ledger.py:2071 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -12901,7 +12942,7 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1568 +#: erpnext/selling/doctype/sales_order/sales_order.js:1566 msgid "Creating Delivery Note ..." msgstr "" @@ -12925,7 +12966,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1717 +#: erpnext/selling/doctype/sales_order/sales_order.js:1715 msgid "Creating Purchase Order ..." msgstr "" @@ -12944,7 +12985,7 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1838 +#: erpnext/selling/doctype/sales_order/sales_order.js:1836 msgid "Creating Subcontracting Inward Order ..." msgstr "" @@ -13000,7 +13041,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 -#: erpnext/accounts/report/general_ledger/general_ledger.html:93 +#: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 @@ -13085,7 +13126,6 @@ msgstr "" #. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 @@ -13142,8 +13182,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1273 #: erpnext/controllers/sales_and_purchase_return.py:453 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13153,7 +13192,7 @@ msgid "Credit Note" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:137 msgid "Credit Note Amount" msgstr "" @@ -13179,7 +13218,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2375 msgid "Credit To" msgstr "" @@ -13375,13 +13414,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672 -#: erpnext/accounts/utils.py:2545 +#: erpnext/accounts/utils.py:2546 msgid "Currency for {0} must be {1}" msgstr "" @@ -13389,7 +13428,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:730 +#: erpnext/manufacturing/doctype/bom/bom.py:731 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -13558,6 +13597,11 @@ msgstr "" msgid "Custom Financial Statement" msgstr "" +#. Label of the custom_remark (Check) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Custom Remark" +msgstr "" + #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" @@ -13650,8 +13694,12 @@ msgstr "" #: 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 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:114 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:112 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:134 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 +#: erpnext/accounts/report/general_ledger/general_ledger.html:136 #: erpnext/accounts/report/gross_profit/gross_profit.py:416 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 @@ -13686,7 +13734,7 @@ 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:1199 +#: erpnext/selling/doctype/sales_order/sales_order.js:1197 #: 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 @@ -13702,9 +13750,9 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:156 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 @@ -13822,7 +13870,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -13855,8 +13903,8 @@ msgstr "" msgid "Customer Currency" msgstr "" -#. Label of the customer_defaults_section (Section Break) field in DocType -#. 'Selling Settings' +#. Label of the customer_defaults_tab (Tab Break) field in DocType 'Selling +#. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Defaults" msgstr "" @@ -13926,9 +13974,9 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:104 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:85 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 @@ -13987,12 +14035,11 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1284 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 msgid "Customer LPO" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 msgid "Customer LPO No." msgstr "" @@ -14040,7 +14087,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14432,7 +14479,7 @@ msgstr "" msgid "Date of Joining" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:200 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 msgid "Date of Transaction" msgstr "" @@ -14555,7 +14602,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 -#: erpnext/accounts/report/general_ledger/general_ledger.html:92 +#: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 @@ -14620,8 +14667,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276 #: erpnext/controllers/sales_and_purchase_return.py:457 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -14630,7 +14676,7 @@ msgid "Debit Note" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:137 msgid "Debit Note Amount" msgstr "" @@ -14651,7 +14697,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2375 msgid "Debit To" msgstr "" @@ -14659,7 +14705,7 @@ msgstr "" msgid "Debit To is required" msgstr "" -#: erpnext/accounts/general_ledger.py:536 +#: erpnext/accounts/general_ledger.py:537 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -14825,15 +14871,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2252 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2268 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3988 +#: erpnext/controllers/accounts_controller.py:3996 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2249 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2265 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15449,7 +15495,7 @@ msgstr "" #. Label of the deliver_secondary_items (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Deliver Secondary Items" +msgid "Deliver secondary Items" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' @@ -15561,7 +15607,7 @@ msgstr "" #: erpnext/public/js/utils.js:895 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 -#: erpnext/selling/doctype/sales_order/sales_order.js:1515 +#: erpnext/selling/doctype/sales_order/sales_order.js:1513 #: 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 @@ -15608,7 +15654,7 @@ msgstr "" #: 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:1050 +#: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: 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 @@ -15665,7 +15711,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -15866,7 +15912,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -16297,7 +16343,7 @@ msgstr "" msgid "Disable template to prevent use in reports" msgstr "" -#: erpnext/accounts/general_ledger.py:149 +#: erpnext/accounts/general_ledger.py:150 msgid "Disabled Account Selected" msgstr "" @@ -16305,11 +16351,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:902 +#: erpnext/controllers/accounts_controller.py:903 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:916 +#: erpnext/controllers/accounts_controller.py:917 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16325,7 +16371,7 @@ 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:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1074 #: 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 @@ -16341,7 +16387,7 @@ msgstr "" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:458 +#: erpnext/manufacturing/doctype/work_order/work_order.js:463 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16902,6 +16948,11 @@ msgstr "" msgid "Do you want to submit the stock entry?" msgstr "" +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 +#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22 +msgid "DocType can be one of them {0}" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:447 msgid "DocType {0} does not exist" @@ -16988,7 +17039,7 @@ msgstr "" #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Don't Reserve Sales Order Qty on Sales Return" +msgid "Don't reserve Sales Order qty on sales return" msgstr "" #. Label of the doors (Int) field in DocType 'Vehicle' @@ -17007,7 +17058,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:236 +#: erpnext/public/js/utils/serial_no_batch_selector.js:247 msgid "Download CSV Template" msgstr "" @@ -17363,8 +17414,8 @@ msgstr "" #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' -#. Option for the 'Sales Update Frequency in Company and Project' (Select) -#. field in DocType 'Selling Settings' +#. Option for the 'How often should sales data be updated in Company/Project?' +#. (Select) field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Each Transaction" @@ -17857,12 +17908,6 @@ msgstr "" msgid "Enable Common Party Accounting" msgstr "" -#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field -#. in DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Enable Cut-Off Date on Bulk Delivery Note Creation" -msgstr "" - #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase #. Invoice Item' #. Label of the enable_deferred_expense (Check) field in DocType 'Item' @@ -17882,12 +17927,6 @@ msgstr "" msgid "Enable Deferred Revenue" msgstr "" -#. Label of the enable_discount_accounting (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Enable Discount Accounting for Selling" -msgstr "" - #. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17997,6 +18036,18 @@ msgstr "" msgid "Enable cost center, projects and other custom accounting dimensions" msgstr "" +#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field +#. in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable cut-off date on creating bulk Delivery Notes" +msgstr "" + +#. Label of the enable_discount_accounting (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable discount accounting for selling" +msgstr "" + #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json @@ -18014,6 +18065,18 @@ msgstr "" msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" msgstr "" +#. Description of the 'Allow negative rates for Items' (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing." +msgstr "" + +#. Description of the 'Validate selling price for Item against purchase or +#. valuation rate' (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" msgstr "" @@ -18063,6 +18126,18 @@ msgstr "" msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" +#. Description of the 'Calculate Product Bundle price based on child Item's +#. rates' (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "" +"Enabling this will do the following:\n" +"\n" +"Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc." +msgstr "" + #. Label of the encashment_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Encashment Date" @@ -18154,11 +18229,11 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:212 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:280 +#: erpnext/public/js/utils/serial_no_batch_selector.js:291 msgid "Enter Serial Nos" msgstr "" @@ -18212,7 +18287,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:283 +#: erpnext/public/js/utils/serial_no_batch_selector.js:294 msgid "Enter each serial no in a new line" msgstr "" @@ -18243,7 +18318,7 @@ msgstr "" 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:1229 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18273,14 +18348,16 @@ msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332 +#: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:254 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -18405,7 +18482,7 @@ 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:2331 +#: erpnext/stock/stock_ledger.py:2334 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -18463,8 +18540,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1774 -#: erpnext/controllers/accounts_controller.py:1858 +#: erpnext/controllers/accounts_controller.py:1776 +#: erpnext/controllers/accounts_controller.py:1861 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -18749,18 +18826,20 @@ msgid "Expected Value After Useful Life" msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json #: 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: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 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" @@ -19105,7 +19184,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:385 +#: erpnext/public/js/utils/serial_no_batch_selector.js:396 msgid "Fetch Based On" msgstr "" @@ -19377,11 +19456,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:248 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:252 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:245 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 msgid "Financial Report Template {0} not found" msgstr "" @@ -19417,9 +19496,9 @@ 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:895 -#: erpnext/manufacturing/doctype/work_order/work_order.js:910 -#: erpnext/manufacturing/doctype/work_order/work_order.js:919 +#: erpnext/manufacturing/doctype/work_order/work_order.js:902 +#: erpnext/manufacturing/doctype/work_order/work_order.js:917 +#: erpnext/manufacturing/doctype/work_order/work_order.js:926 msgid "Finish" msgstr "" @@ -19435,7 +19514,7 @@ 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:832 +#: erpnext/selling/doctype/sales_order/sales_order.js:830 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" @@ -19476,15 +19555,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3974 +#: erpnext/controllers/accounts_controller.py:3982 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3991 +#: erpnext/controllers/accounts_controller.py:3999 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3985 +#: erpnext/controllers/accounts_controller.py:3993 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19529,7 +19608,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1419 +#: erpnext/selling/doctype/sales_order/sales_order.js:1417 #: erpnext/setup/doctype/company/company.py:385 msgid "Finished Goods" msgstr "" @@ -19741,7 +19820,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:787 +#: erpnext/manufacturing/doctype/bom/bom.py:788 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -19917,7 +19996,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1440 +#: erpnext/controllers/accounts_controller.py:1441 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -19935,13 +20014,13 @@ 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:1432 +#: erpnext/selling/doctype/sales_order/sales_order.js:1430 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:125 +#: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" @@ -19983,11 +20062,11 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:369 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:2637 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2653 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20233,11 +20312,11 @@ msgstr "" msgid "From Date and To Date are mandatory" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:25 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29 msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -20248,6 +20327,10 @@ msgstr "" msgid "From Date cannot be greater than To Date" msgstr "" +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 +msgid "From Date cannot be greater than To Date." +msgstr "" + #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 msgid "From Date is mandatory" msgstr "" @@ -20255,8 +20338,8 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:115 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:28 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:24 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" @@ -20479,7 +20562,7 @@ msgstr "" msgid "From date cannot be greater than To date" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79 msgid "From value must be less than to value in row {0}" msgstr "" @@ -20612,20 +20695,17 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1279 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 msgid "Future Payment Ref" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102 msgid "Future Payments" msgstr "" @@ -20755,7 +20835,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/account/account.js:92 +#: erpnext/accounts/doctype/account/account.js:110 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json @@ -20945,7 +21025,7 @@ msgstr "" #: erpnext/public/js/controllers/buying.js:327 #: erpnext/selling/doctype/quotation/quotation.js:183 #: erpnext/selling/doctype/sales_order/sales_order.js:211 -#: erpnext/selling/doctype/sales_order/sales_order.js:1216 +#: erpnext/selling/doctype/sales_order/sales_order.js:1214 #: 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 @@ -21303,12 +21383,12 @@ msgstr "" #. Label of the base_grand_total (Currency) field in DocType 'Supplier #. Quotation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:169 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Grand Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:175 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252 msgid "Grand Total (Transaction Currency)" msgstr "" @@ -21418,11 +21498,11 @@ msgstr "" msgid "Gross and Net Profit Report" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 msgid "Group By Supplier" msgstr "" @@ -21464,8 +21544,8 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188 msgid "Group by Voucher" msgstr "" @@ -21509,25 +21589,46 @@ msgid "H - F" msgstr "" #. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json +#: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +#: erpnext/projects/doctype/task_type/task_type.json +#: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/setup/doctype/branch/branch.json +#: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/driver/driver.json +#: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_group/employee_group.json #: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/setup_wizard/data/designation.txt:18 +#: erpnext/support/doctype/issue/issue.json msgid "HR Manager" msgstr "" #. Name of a role +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/cost_center/cost_center.json +#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/setup/doctype/branch/branch.json +#: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json #: erpnext/setup/doctype/designation/designation.json -#: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json +#: erpnext/setup/doctype/employee_group/employee_group.json +#: erpnext/setup/doctype/holiday_list/holiday_list.json +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +#: erpnext/support/doctype/issue/issue.json msgid "HR User" msgstr "" @@ -21550,7 +21651,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:150 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 msgid "Handle Employee Advances" msgstr "" @@ -21745,7 +21846,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2053 +#: erpnext/stock/stock_ledger.py:2056 msgid "Here are the options to proceed:" msgstr "" @@ -21796,7 +21897,7 @@ msgstr "" #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Hide Customer's Tax ID from Sales Transactions" +msgid "Hide Customer's Tax ID from sales transactions" msgstr "" #. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row' @@ -21840,7 +21941,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:338 -#: erpnext/selling/doctype/sales_order/sales_order.js:997 +#: erpnext/selling/doctype/sales_order/sales_order.js:995 msgid "Hold" msgstr "" @@ -21938,10 +22039,9 @@ msgstr "" msgid "How frequently?" msgstr "" -#. Description of the 'Sales Update Frequency in Company and Project' (Select) -#. field in DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "How often should Project and Company be updated based on Sales Transactions?" +#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "How many units of the final product this BOM makes." msgstr "" #. Description of the 'Update frequency of Project' (Select) field in DocType @@ -21950,6 +22050,12 @@ msgstr "" msgid "How often should Project be updated of Total Purchase Cost ?" msgstr "" +#. Label of the sales_update_frequency (Select) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "How often should sales data be updated in Company/Project?" +msgstr "" + #. Description of the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json @@ -22166,7 +22272,7 @@ msgstr "" msgid "If enabled, a print of this document will be attached to each email" msgstr "" -#. Description of the 'Enable Discount Accounting for Selling' (Check) field in +#. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" @@ -22208,19 +22314,19 @@ msgstr "" msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "" -#. Description of the 'Allow Delivery of Overproduced Qty' (Check) field in -#. DocType 'Selling Settings' +#. Description of the 'Allow delivery of overproduced quantity' (Check) field +#. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity." msgstr "" -#. Description of the 'Set Incoming Rate as Zero for Expired Batch' (Check) +#. Description of the 'Set incoming rate as zero for expired Batch' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." msgstr "" -#. Description of the 'Deliver Secondary Items' (Check) field in DocType +#. Description of the 'Deliver secondary Items' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, the Secondary Items generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good." @@ -22324,13 +22430,19 @@ msgstr "" msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict." msgstr "" +#. Description of the 'Use prices from Default Price List as fallback' (Check) +#. field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." +msgstr "" + #. Description of the 'Automatically Add Taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json 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:2063 +#: erpnext/stock/stock_ledger.py:2066 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -22358,7 +22470,7 @@ 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:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22367,7 +22479,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2056 +#: erpnext/stock/stock_ledger.py:2059 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 "" @@ -22377,7 +22489,7 @@ 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:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22544,7 +22656,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1414 +#: erpnext/selling/doctype/sales_order/sales_order.js:1412 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -22697,7 +22809,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:217 +#: erpnext/public/js/utils/serial_no_batch_selector.js:228 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -22741,8 +22853,8 @@ msgstr "" msgid "In Mins" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 msgid "In Party Currency" msgstr "" @@ -23002,7 +23114,7 @@ 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:1410 +#: erpnext/selling/doctype/sales_order/sales_order.js:1408 #: 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 @@ -23119,18 +23231,20 @@ msgid "Including items for sub assemblies" msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 +#: erpnext/accounts/doctype/account_category/account_category.json #: 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: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 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -23279,7 +23393,7 @@ msgstr "" msgid "Incorrect Warehouse" msgstr "" -#: erpnext/accounts/general_ledger.py:62 +#: erpnext/accounts/general_ledger.py:63 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." msgstr "" @@ -23525,11 +23639,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3868 -#: erpnext/controllers/accounts_controller.py:3892 -#: erpnext/controllers/accounts_controller.py:4412 -#: erpnext/controllers/accounts_controller.py:4418 -#: erpnext/controllers/accounts_controller.py:4440 +#: erpnext/controllers/accounts_controller.py:3876 +#: erpnext/controllers/accounts_controller.py:3900 +#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4426 +#: erpnext/controllers/accounts_controller.py:4448 msgid "Insufficient Permissions" msgstr "" @@ -23538,12 +23652,12 @@ msgstr "" #: 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:1052 -#: erpnext/stock/serial_batch_bundle.py:1206 erpnext/stock/stock_ledger.py:1744 -#: erpnext/stock/stock_ledger.py:2222 +#: erpnext/stock/serial_batch_bundle.py:1206 erpnext/stock/stock_ledger.py:1747 +#: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2237 +#: erpnext/stock/stock_ledger.py:2240 msgid "Insufficient Stock for Batch" msgstr "" @@ -23636,7 +23750,7 @@ msgstr "" msgid "Inter Company Order Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1153 +#: erpnext/selling/doctype/sales_order/sales_order.js:1151 msgid "Inter Company Purchase Order" msgstr "" @@ -23702,11 +23816,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1152 +#: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:802 +#: erpnext/controllers/accounts_controller.py:803 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -23714,7 +23828,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:804 +#: erpnext/controllers/accounts_controller.py:805 msgid "Internal Sales Reference Missing" msgstr "" @@ -23745,7 +23859,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:813 +#: erpnext/controllers/accounts_controller.py:814 msgid "Internal Transfer Reference Missing" msgstr "" @@ -23778,8 +23892,8 @@ msgstr "" #: 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:3221 -#: erpnext/controllers/accounts_controller.py:3229 +#: erpnext/controllers/accounts_controller.py:3224 +#: erpnext/controllers/accounts_controller.py:3232 msgid "Invalid Account" msgstr "" @@ -23800,7 +23914,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:624 +#: erpnext/controllers/accounts_controller.py:625 msgid "Invalid Auto Repeat Date" msgstr "" @@ -23830,7 +23944,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:362 #: erpnext/assets/doctype/asset/asset.py:369 -#: erpnext/controllers/accounts_controller.py:3244 +#: erpnext/controllers/accounts_controller.py:3247 msgid "Invalid Cost Center" msgstr "" @@ -23886,7 +24000,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/general_ledger.py:821 +#: erpnext/accounts/general_ledger.py:822 msgid "Invalid Opening Entry" msgstr "" @@ -23920,7 +24034,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1284 +#: erpnext/manufacturing/doctype/bom/bom.py:1285 msgid "Invalid Process Loss Configuration" msgstr "" @@ -23928,12 +24042,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3912 -#: erpnext/controllers/accounts_controller.py:3926 +#: erpnext/controllers/accounts_controller.py:3920 +#: erpnext/controllers/accounts_controller.py:3934 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1458 +#: erpnext/controllers/accounts_controller.py:1459 msgid "Invalid Quantity" msgstr "" @@ -24022,8 +24136,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/general_ledger.py:864 -#: erpnext/accounts/general_ledger.py:874 +#: erpnext/accounts/general_ledger.py:865 +#: erpnext/accounts/general_ledger.py:875 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -24041,7 +24155,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:368 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:369 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -24055,7 +24169,7 @@ 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:177 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "" @@ -24142,7 +24256,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 msgid "Invoice Grand Total" msgstr "" @@ -24244,8 +24358,9 @@ msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262 +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -24447,7 +24562,7 @@ msgstr "" #. Label of the dn_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Is Delivery Note Required for Sales Invoice Creation?" +msgid "Is Delivery Note required to create Sales Invoice?" msgstr "" #. Label of the is_discounted (Check) field in DocType 'POS Invoice' @@ -24729,7 +24844,7 @@ msgstr "" #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?" +msgid "Is Sales Order required to create Sales Invoice/Delivery Note?" msgstr "" #. Label of the is_short_year (Check) field in DocType 'Fiscal Year' @@ -24971,7 +25086,6 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' #. Label of a Link in the Buying Workspace #. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of the item (Link) field in DocType 'BOM' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' @@ -25006,7 +25120,6 @@ msgstr "" #: erpnext/controllers/taxes_and_totals.py:1266 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: 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 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -25024,7 +25137,7 @@ 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:1656 +#: erpnext/selling/doctype/sales_order/sales_order.js:1654 #: 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 @@ -25310,6 +25423,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 +#: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -25317,14 +25431,14 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:376 #: erpnext/selling/doctype/sales_order/sales_order.js:484 -#: erpnext/selling/doctype/sales_order/sales_order.js:1261 -#: erpnext/selling/doctype/sales_order/sales_order.js:1425 +#: erpnext/selling/doctype/sales_order/sales_order.js:1259 +#: erpnext/selling/doctype/sales_order/sales_order.js:1423 #: 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 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -25539,7 +25653,7 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 #: erpnext/selling/workspace/selling/selling.json @@ -25791,7 +25905,7 @@ msgstr "" #: erpnext/public/js/controllers/transaction.js:2913 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1268 +#: erpnext/selling/doctype/sales_order/sales_order.js:1266 #: 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 @@ -25874,16 +25988,13 @@ msgstr "" msgid "Item Price" msgstr "" -#: erpnext/stock/get_item_details.py:1130 +#: erpnext/stock/get_item_details.py:1140 msgid "Item Price Added for {0} in Price List {1}" msgstr "" #. Label of the item_price_settings_section (Section Break) field in DocType #. 'Accounts Settings' -#. Label of the item_price_settings_section (Section Break) field in DocType -#. 'Selling Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Item Price Settings" msgstr "" @@ -25896,7 +26007,7 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1153 +#: erpnext/stock/get_item_details.py:1163 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -25904,7 +26015,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/get_item_details.py:1114 +#: erpnext/stock/get_item_details.py:1124 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -26059,11 +26170,6 @@ msgstr "" msgid "Item To Manufacture" msgstr "" -#. Label of the uom (Link) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Item UOM" -msgstr "" - #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json msgid "Item Variant" @@ -26190,7 +26296,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3504 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26211,7 +26317,7 @@ 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:1663 +#: erpnext/selling/doctype/sales_order/sales_order.js:1661 msgid "Item name" msgstr "" @@ -26220,7 +26326,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3966 +#: erpnext/controllers/accounts_controller.py:3974 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26228,16 +26334,13 @@ msgstr "" msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Item to Manufacture" msgstr "" -#. Description of the 'Item' (Link) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Item to be manufactured or repacked" -msgstr "" - #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27 msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" @@ -26267,7 +26370,7 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:716 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -26405,11 +26508,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:727 +#: erpnext/stock/get_item_details.py:729 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:453 msgid "Item: {0} does not exist in the system" msgstr "" @@ -26430,7 +26533,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1688 -#: erpnext/selling/doctype/sales_order/sales_order.js:1701 +#: erpnext/selling/doctype/sales_order/sales_order.js:1699 msgid "Items Required" msgstr "" @@ -26453,15 +26556,15 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4226 +#: erpnext/controllers/accounts_controller.py:4234 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4219 +#: erpnext/controllers/accounts_controller.py:4227 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1461 +#: erpnext/selling/doctype/sales_order/sales_order.js:1459 msgid "Items for Raw Material Request" msgstr "" @@ -26546,7 +26649,7 @@ 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:410 +#: erpnext/manufacturing/doctype/work_order/work_order.js:415 #: 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 @@ -26684,7 +26787,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2692 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2708 msgid "Job card {0} created" msgstr "" @@ -26769,7 +26872,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:558 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -26778,11 +26881,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:351 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:728 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -27398,14 +27501,16 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:252 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 msgid "Liabilities" msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" @@ -27903,12 +28008,6 @@ msgstr "" msgid "Maintain Same Rate Throughout Internal Transaction" msgstr "" -#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Maintain Same Rate Throughout Sales Cycle" -msgstr "" - #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Maintain Same Rate Throughout the Purchase Cycle" @@ -27919,6 +28018,12 @@ msgstr "" msgid "Maintain Stock" msgstr "" +#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Maintain same rate throughout sales cycle" +msgstr "" + #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' @@ -27986,7 +28091,7 @@ 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:1130 +#: erpnext/selling/doctype/sales_order/sales_order.js:1128 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" @@ -28093,7 +28198,7 @@ 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:1123 +#: erpnext/selling/doctype/sales_order/sales_order.js:1121 #: 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 @@ -28117,8 +28222,8 @@ 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:850 -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 +#: erpnext/manufacturing/doctype/work_order/work_order.js:857 +#: erpnext/manufacturing/doctype/work_order/work_order.js:891 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28205,7 +28310,7 @@ msgstr "" msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:174 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" @@ -28449,7 +28554,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:373 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:374 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -28494,7 +28599,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2593 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2591 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28716,7 +28821,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:875 +#: erpnext/manufacturing/doctype/work_order/work_order.js:882 msgid "Material Consumption" msgstr "" @@ -28811,7 +28916,7 @@ 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:1094 +#: erpnext/selling/doctype/sales_order/sales_order.js:1092 #: 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 @@ -28923,7 +29028,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1477 +#: erpnext/selling/doctype/sales_order/sales_order.js:1475 msgid "Material Request {0} submitted." msgstr "" @@ -29006,8 +29111,10 @@ msgstr "" msgid "Material Transferred" msgstr "" +#. Option for the 'Based On' (Select) field in DocType 'BOM' #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Material Transferred for Manufacture" msgstr "" @@ -29112,9 +29219,9 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1051 #: erpnext/manufacturing/doctype/work_order/work_order.js:1058 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1088 #: erpnext/stock/doctype/pick_list/pick_list.js:200 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" @@ -29142,11 +29249,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4110 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4099 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4101 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29201,7 +29308,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2069 +#: erpnext/stock/stock_ledger.py:2072 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -29222,11 +29329,11 @@ msgstr "" msgid "Mention if non-standard receivable account applicable" msgstr "" -#: erpnext/accounts/doctype/account/account.js:151 +#: erpnext/accounts/doctype/account/account.js:169 msgid "Merge" msgstr "" -#: erpnext/accounts/doctype/account/account.js:45 +#: erpnext/accounts/doctype/account/account.js:55 msgid "Merge Account" msgstr "" @@ -29250,7 +29357,7 @@ msgstr "" msgid "Merge taxes from multiple documents" msgstr "" -#: erpnext/accounts/doctype/account/account.js:123 +#: erpnext/accounts/doctype/account/account.js:141 msgid "Merge with Existing Account" msgstr "" @@ -29647,12 +29754,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:229 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:233 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1227 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1498 msgid "Missing value" msgstr "" @@ -29838,6 +29945,12 @@ msgstr "" msgid "More/Less than 12 months." msgstr "" +#. Description of the 'Hide Customer's Tax ID from sales transactions' (Check) +#. field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions." +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:32 msgid "Motion Picture & Video" msgstr "" @@ -29913,7 +30026,7 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1305 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -29926,7 +30039,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1429 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1445 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:571 @@ -30142,40 +30255,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:177 +#: erpnext/accounts/report/cash_flow/cash_flow.py:178 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:158 +#: erpnext/accounts/report/cash_flow/cash_flow.py:159 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:163 +#: erpnext/accounts/report/cash_flow/cash_flow.py:164 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +#: erpnext/accounts/report/cash_flow/cash_flow.py:163 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:134 +#: erpnext/accounts/report/cash_flow/cash_flow.py:135 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:164 +#: erpnext/accounts/report/cash_flow/cash_flow.py:165 msgid "Net Change in Inventory" msgstr "" @@ -30188,7 +30301,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121 msgid "Net Profit" msgstr "" @@ -30196,7 +30309,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:185 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 msgid "Net Profit/Loss" msgstr "" @@ -30365,7 +30478,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1664 +#: erpnext/controllers/accounts_controller.py:1665 msgid "Net total calculation precision loss" msgstr "" @@ -30592,7 +30705,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:94 +#: erpnext/setup/doctype/company/test_company.py:93 msgid "No Account matched these filters: {}" msgstr "" @@ -30638,11 +30751,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1242 +#: erpnext/selling/doctype/sales_order/sales_order.js:1240 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1395 +#: erpnext/selling/doctype/sales_order/sales_order.js:1393 msgid "No Items with Bill of Materials." msgstr "" @@ -30662,9 +30775,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1596 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678 #: erpnext/stock/doctype/item/item.py:1418 msgid "No Permission" msgstr "" @@ -30724,7 +30837,7 @@ msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:834 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:898 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930 msgid "No accounting entries for the following warehouses" msgstr "" @@ -30760,7 +30873,7 @@ msgstr "" msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:227 msgid "No difference found for stock account {0}" msgstr "" @@ -31023,7 +31136,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1643 +#: erpnext/manufacturing/doctype/bom/bom.py:1644 msgid "Non stock items" msgstr "" @@ -31110,7 +31223,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:405 +#: erpnext/accounts/report/cash_flow/cash_flow.py:406 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -31160,7 +31273,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:799 +#: erpnext/manufacturing/doctype/bom/bom.py:800 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -31168,7 +31281,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:710 +#: erpnext/controllers/accounts_controller.py:711 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -31180,10 +31293,6 @@ 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:1031 -msgid "Note: {0}" -msgstr "" - #. Label of the notes (Small Text) field in DocType 'Asset Depreciation #. Schedule' #. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist' @@ -31424,7 +31533,7 @@ msgstr "" msgid "Offsetting Account" msgstr "" -#: erpnext/accounts/general_ledger.py:92 +#: erpnext/accounts/general_ledger.py:93 msgid "Offsetting for Accounting Dimension" msgstr "" @@ -31542,7 +31651,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:762 +#: erpnext/manufacturing/doctype/work_order/work_order.js:769 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31634,7 +31743,7 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:330 +#: erpnext/manufacturing/doctype/bom/bom.py:331 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -31871,7 +31980,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:820 +#: erpnext/accounts/general_ledger.py:821 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -31996,7 +32105,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1730 +#: erpnext/manufacturing/doctype/bom/bom.py:1731 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -32044,7 +32153,7 @@ msgstr "" msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:346 +#: erpnext/manufacturing/doctype/work_order/work_order.js:351 msgid "Operation Id" msgstr "" @@ -32072,7 +32181,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1488 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1504 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -32107,7 +32216,7 @@ 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:327 +#: erpnext/manufacturing/doctype/work_order/work_order.js:332 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:468 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -32121,7 +32230,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1236 +#: erpnext/manufacturing/doctype/bom/bom.py:1237 msgid "Operations cannot be left blank" msgstr "" @@ -32282,7 +32391,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1028 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -32324,6 +32433,7 @@ msgstr "" #. Label of the order_date (Date) field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 msgid "Order Date" msgstr "" @@ -32645,8 +32755,9 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1277 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -32736,7 +32847,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2180 +#: erpnext/controllers/accounts_controller.py:2183 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -32793,7 +32904,7 @@ msgstr "" msgid "Overlap in scoring between {0} and {1}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:201 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 msgid "Overlapping conditions found between:" msgstr "" @@ -33299,8 +33410,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -33659,10 +33769,6 @@ msgstr "" msgid "Partially Used" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:88 -msgid "Particulars" -msgstr "" - #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -33756,13 +33862,11 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:94 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:54 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:71 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 @@ -33788,7 +33892,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 msgid "Party Account" msgstr "" @@ -33815,7 +33919,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2464 +#: erpnext/controllers/accounts_controller.py:2467 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -33942,11 +34046,11 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:81 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:58 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:41 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:58 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 @@ -34087,8 +34191,8 @@ msgstr "" msgid "Payable" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:39 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -34123,7 +34227,7 @@ 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:1175 +#: erpnext/selling/doctype/sales_order/sales_order.js:1173 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "" @@ -34251,7 +34355,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1615 +#: erpnext/controllers/accounts_controller.py:1616 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -34475,7 +34579,7 @@ 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:1168 +#: erpnext/selling/doctype/sales_order/sales_order.js:1166 #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Request" @@ -34531,7 +34635,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2744 +#: erpnext/controllers/accounts_controller.py:2747 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -34564,7 +34668,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:498 @@ -34601,7 +34705,6 @@ 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/report/accounts_receivable/accounts_receivable.html:31 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -34628,10 +34731,10 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:75 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:85 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:113 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:91 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:86 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:96 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:124 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -34676,7 +34779,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -34814,9 +34917,9 @@ 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:351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:356 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1670 +#: erpnext/selling/doctype/sales_order/sales_order.js:1668 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -34950,7 +35053,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:832 +#: erpnext/accounts/general_ledger.py:833 msgid "Period Closed" msgstr "" @@ -35076,7 +35179,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:253 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -35183,7 +35286,7 @@ 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:1030 +#: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -35573,7 +35676,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:650 +#: erpnext/public/js/utils/serial_no_batch_selector.js:661 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -35619,7 +35722,7 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:973 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:974 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -35688,7 +35791,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:803 +#: erpnext/controllers/accounts_controller.py:804 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -35818,7 +35921,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038 msgid "Please enter Reference date" msgstr "" @@ -35830,7 +35933,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:309 +#: erpnext/public/js/utils/serial_no_batch_selector.js:320 msgid "Please enter Serial Nos" msgstr "" @@ -35847,7 +35950,7 @@ msgstr "" msgid "Please enter Write Off Account" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:725 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 msgid "Please enter a valid number of deliveries" msgstr "" @@ -35863,7 +35966,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2970 +#: erpnext/controllers/accounts_controller.py:2973 msgid "Please enter default currency in Company Master" msgstr "" @@ -35895,7 +35998,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:721 +#: erpnext/selling/doctype/sales_order/sales_order.js:720 msgid "Please enter the first delivery date" msgstr "" @@ -35967,8 +36070,8 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: erpnext/accounts/general_ledger.py:666 -#: erpnext/accounts/general_ledger.py:673 +#: erpnext/accounts/general_ledger.py:667 +#: erpnext/accounts/general_ledger.py:674 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -36005,7 +36108,7 @@ msgstr "" msgid "Please save first" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:865 msgid "Please save the Sales Order before adding a delivery schedule." msgstr "" @@ -36053,7 +36156,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -36094,7 +36197,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:259 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -36102,11 +36205,11 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:733 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1300 +#: erpnext/manufacturing/doctype/bom/bom.py:1301 msgid "Please select Price List" msgstr "" @@ -36126,7 +36229,7 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:278 msgid "Please select Stock Asset Account" msgstr "" @@ -36134,11 +36237,11 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2819 +#: erpnext/controllers/accounts_controller.py:2822 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1555 +#: erpnext/manufacturing/doctype/bom/bom.py:1556 msgid "Please select a BOM" msgstr "" @@ -36149,7 +36252,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:727 -#: erpnext/manufacturing/doctype/bom/bom.py:279 +#: erpnext/manufacturing/doctype/bom/bom.py:280 #: erpnext/public/js/controllers/accounts.js:277 #: erpnext/public/js/controllers/transaction.js:3368 msgid "Please select a Company first." @@ -36171,7 +36274,7 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:654 +#: erpnext/public/js/utils/serial_no_batch_selector.js:665 msgid "Please select a Warehouse" msgstr "" @@ -36179,6 +36282,10 @@ msgstr "" msgid "Please select a Work Order first." msgstr "" +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 +msgid "Please select a company." +msgstr "" + #: erpnext/setup/doctype/holiday_list/holiday_list.py:89 msgid "Please select a country" msgstr "" @@ -36248,15 +36355,15 @@ msgstr "" msgid "Please select at least one schedule." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1312 +#: erpnext/selling/doctype/sales_order/sales_order.js:1310 msgid "Please select atleast one item to continue" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:394 +#: erpnext/manufacturing/doctype/work_order/work_order.js:399 msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1742 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1743 msgid "Please select correct account" msgstr "" @@ -36310,13 +36417,15 @@ msgstr "" msgid "Please select the customer." msgstr "" -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54 msgid "Please select the document type first" msgstr "" +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47 +msgid "Please select the document type first." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21 msgid "Please select the required filters" msgstr "" @@ -36346,7 +36455,7 @@ msgstr "" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:560 +#: erpnext/accounts/general_ledger.py:561 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -36501,7 +36610,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2540 +#: erpnext/accounts/utils.py:2541 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -36530,7 +36639,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2380 +#: erpnext/controllers/accounts_controller.py:2383 msgid "Please set one of the following:" msgstr "" @@ -36550,7 +36659,7 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:679 +#: erpnext/manufacturing/doctype/work_order/work_order.js:686 msgid "Please set the Item Code first" msgstr "" @@ -36597,7 +36706,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:592 +#: erpnext/controllers/accounts_controller.py:593 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -36619,7 +36728,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3203 +#: erpnext/controllers/accounts_controller.py:3206 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -36809,7 +36918,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -36833,8 +36942,7 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:51 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -36865,7 +36973,7 @@ msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:145 msgid "Posting Date cannot be future date" msgstr "" @@ -37076,6 +37184,12 @@ msgstr "" msgid "Preventive Maintenance" msgstr "" +#. Description of the 'Don't reserve Sales Order qty on sales return' (Check) +#. field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns." +msgstr "" + #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -37088,7 +37202,7 @@ msgstr "" msgid "Preview Required Materials" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:181 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -37218,7 +37332,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1327 +#: erpnext/stock/get_item_details.py:1337 msgid "Price List Currency not selected" msgstr "" @@ -37343,7 +37457,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:605 +#: erpnext/manufacturing/doctype/bom/bom.py:606 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -37592,10 +37706,8 @@ msgid "Print taxes with zero amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:85 -#: erpnext/accounts/report/general_ledger/general_ledger.html:180 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" msgstr "" @@ -37710,10 +37822,8 @@ msgstr "" msgid "Process Description" msgstr "" -#. Label of the process_loss_section (Section Break) field in DocType 'BOM' #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock #. Entry' -#: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Process Loss" msgstr "" @@ -37724,7 +37834,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1280 +#: erpnext/manufacturing/doctype/bom/bom.py:1281 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -38050,7 +38160,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1066 +#: erpnext/selling/doctype/sales_order/sales_order.js:1064 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -38140,7 +38250,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Profit This Year" msgstr "" @@ -38177,8 +38287,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:140 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 msgid "Profit for the year" msgstr "" @@ -38553,9 +38663,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:158 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -38609,7 +38719,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:387 +#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:388 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -38813,7 +38923,7 @@ msgstr "" #: 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:189 -#: erpnext/selling/doctype/sales_order/sales_order.js:1113 +#: erpnext/selling/doctype/sales_order/sales_order.js:1111 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -38883,7 +38993,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1019 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1051 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -38914,7 +39024,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1614 +#: erpnext/selling/doctype/sales_order/sales_order.js:1612 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -38960,7 +39070,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2012 +#: erpnext/controllers/accounts_controller.py:2015 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39071,7 +39181,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1095 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1127 msgid "Purchase Receipt {0} created." msgstr "" @@ -39288,8 +39398,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:502 #: erpnext/selling/doctype/sales_order/sales_order.js:592 #: erpnext/selling/doctype/sales_order/sales_order.js:639 -#: erpnext/selling/doctype/sales_order/sales_order.js:1288 -#: erpnext/selling/doctype/sales_order/sales_order.js:1450 +#: erpnext/selling/doctype/sales_order/sales_order.js:1286 +#: erpnext/selling/doctype/sales_order/sales_order.js:1448 #: 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 @@ -39399,7 +39509,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1425 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1441 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -39454,8 +39564,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1079 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 msgid "Qty for {0}" msgstr "" @@ -39506,7 +39616,7 @@ msgstr "" msgid "Qty to Disassemble" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:374 +#: erpnext/public/js/utils/serial_no_batch_selector.js:385 msgid "Qty to Fetch" msgstr "" @@ -39644,7 +39754,6 @@ msgstr "" #. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item' #. Label of the quality_inspection_section_break (Section Break) field in #. DocType 'BOM' -#. Label of the quality_inspection_tab (Tab Break) field in DocType 'BOM' #. Label of the quality_inspection (Link) field in DocType 'Job Card' #. Label of the quality_inspection_section (Section Break) field in DocType #. 'Job Card' @@ -39856,7 +39965,6 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Request for Quotation Item' #. Label of the qty (Float) field in DocType 'Supplier Quotation Item' #. Label of the qty (Float) field in DocType 'Blanket Order Item' -#. Label of the quantity (Float) field in DocType 'BOM' #. Label of the qty (Float) field in DocType 'BOM Creator' #. Label of the section_break_4rxf (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' @@ -39895,7 +40003,6 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/manufacturing/doctype/bom/bom.js:493 -#: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -39903,13 +40010,13 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:615 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:487 +#: erpnext/public/js/utils/serial_no_batch_selector.js:498 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.js:368 @@ -39949,6 +40056,11 @@ msgstr "" msgid "Quantity (A - B)" msgstr "" +#. Label of the quantity (Float) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Quantity (Output Qty)" +msgstr "" + #. Label of the quantity_difference (Read Only) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -40031,36 +40143,31 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1109 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 #: erpnext/stock/doctype/pick_list/pick_list.js:206 msgid "Quantity must not be more than {0}" msgstr "" -#. Description of the 'Quantity' (Float) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:779 +#: erpnext/manufacturing/doctype/bom/bom.py:780 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:723 +#: erpnext/manufacturing/doctype/bom/bom.py:724 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/job_card/job_card.js:469 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2630 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2646 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1417 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1433 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -40150,7 +40257,7 @@ 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:1191 +#: erpnext/selling/doctype/sales_order/sales_order.js:1189 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40338,7 +40445,7 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -40515,7 +40622,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4092 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -40652,12 +40759,10 @@ msgstr "" msgid "Raw Material Warehouse" msgstr "" -#. Label of the materials_section (Section Break) field in DocType 'BOM' #. 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:1078 -#: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -40720,7 +40825,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:771 +#: erpnext/manufacturing/doctype/bom/bom.py:772 msgid "Raw Materials cannot be blank." msgstr "" @@ -40742,8 +40847,8 @@ 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:778 -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/manufacturing/doctype/work_order/work_order.js:785 +#: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:243 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 @@ -40842,7 +40947,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:679 -#: erpnext/selling/doctype/sales_order/sales_order.js:1785 +#: erpnext/selling/doctype/sales_order/sales_order.js:1783 msgid "Reason for Hold" msgstr "" @@ -40851,7 +40956,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1800 +#: erpnext/selling/doctype/sales_order/sales_order.js:1798 msgid "Reason for hold:" msgstr "" @@ -40922,8 +41027,8 @@ msgstr "" msgid "Receivable / Payable Account" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41286,7 +41391,7 @@ msgstr "" msgid "Ref Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1036 msgid "Reference #{0} dated {1}" msgstr "" @@ -41324,7 +41429,7 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:650 msgid "Reference No & Reference Date is required for {0}" msgstr "" @@ -41332,11 +41437,11 @@ msgstr "" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:655 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:193 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 msgid "Reference No." msgstr "" @@ -41481,7 +41586,7 @@ msgstr "" msgid "Regular" msgstr "" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:204 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:211 msgid "Rejected " msgstr "" @@ -41541,7 +41646,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:658 +#: erpnext/public/js/utils/serial_no_batch_selector.js:669 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -41585,13 +41690,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -41635,13 +41740,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1313 -#: erpnext/accounts/report/general_ledger/general_ledger.html:90 -#: erpnext/accounts/report/general_ledger/general_ledger.html:116 +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321 +#: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:801 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -41817,6 +41919,8 @@ msgid "" msgstr "" #. Label of the report_date (Date) field in DocType 'Quality Inspection' +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" @@ -42110,7 +42214,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1100 +#: erpnext/selling/doctype/sales_order/sales_order.js:1098 msgid "Request for Raw Materials" msgstr "" @@ -42315,7 +42419,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:936 +#: erpnext/manufacturing/doctype/work_order/work_order.js:943 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:150 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 @@ -42430,14 +42534,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2337 +#: erpnext/stock/stock_ledger.py:2340 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:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:135 #: erpnext/selling/doctype/sales_order/sales_order.js:465 @@ -42446,13 +42550,13 @@ msgstr "" #: 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:2321 +#: erpnext/stock/stock_ledger.py:2324 #: 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:2366 +#: erpnext/stock/stock_ledger.py:2369 msgid "Reserved Stock for Batch" msgstr "" @@ -42714,7 +42818,7 @@ 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:962 +#: erpnext/selling/doctype/sales_order/sales_order.js:960 msgid "Resume" msgstr "" @@ -42819,7 +42923,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:297 +#: erpnext/manufacturing/doctype/work_order/work_order.js:302 msgid "Return Components" msgstr "" @@ -42949,10 +43053,10 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:130 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141 msgid "Revaluation Journals" msgstr "" @@ -43121,11 +43225,8 @@ msgstr "" #. Settings' #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying #. Settings' -#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling -#. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Role Allowed to Override Stop Action" msgstr "" @@ -43140,6 +43241,12 @@ msgstr "" msgid "Role allowed to bypass period restrictions." msgstr "" +#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Role allowed to override stop action" +msgstr "" + #. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -43162,9 +43269,11 @@ msgid "Root Company" msgstr "" #. Label of the root_type (Select) field in DocType 'Account' +#. Label of the root_type (Select) field in DocType 'Account Category' #. Label of the root_type (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:147 +#: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" @@ -43378,7 +43487,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:275 +#: erpnext/manufacturing/doctype/work_order/work_order.py:279 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -43405,15 +43514,15 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:125 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:572 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:604 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:565 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:597 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1292 +#: erpnext/controllers/accounts_controller.py:1293 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -43478,27 +43587,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3793 +#: erpnext/controllers/accounts_controller.py:3801 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3767 +#: erpnext/controllers/accounts_controller.py:3775 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3786 +#: erpnext/controllers/accounts_controller.py:3794 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3773 +#: erpnext/controllers/accounts_controller.py:3781 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3779 +#: erpnext/controllers/accounts_controller.py:3787 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4102 +#: erpnext/controllers/accounts_controller.py:4110 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -43552,11 +43661,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:352 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:377 +#: erpnext/manufacturing/doctype/work_order/work_order.py:381 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -43564,7 +43673,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:365 +#: erpnext/manufacturing/doctype/work_order/work_order.py:369 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -43624,7 +43733,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:585 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -43633,11 +43742,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:708 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -43767,11 +43876,11 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:616 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:347 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -43805,7 +43914,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1455 +#: erpnext/controllers/accounts_controller.py:1456 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -43813,7 +43922,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:339 +#: erpnext/manufacturing/doctype/bom/bom.py:340 msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" msgstr "" @@ -43821,8 +43930,8 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:870 -#: erpnext/controllers/accounts_controller.py:882 +#: erpnext/controllers/accounts_controller.py:871 +#: erpnext/controllers/accounts_controller.py:883 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -43836,7 +43945,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:546 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:578 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -43860,7 +43969,7 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:541 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" @@ -43872,7 +43981,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:281 +#: erpnext/manufacturing/doctype/work_order/work_order.py:285 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -43892,15 +44001,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:643 +#: erpnext/controllers/accounts_controller.py:644 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:637 +#: erpnext/controllers/accounts_controller.py:638 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:631 +#: erpnext/controllers/accounts_controller.py:632 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -43916,11 +44025,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:386 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:341 +#: erpnext/manufacturing/doctype/work_order/work_order.py:345 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -43940,7 +44049,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:460 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -44037,7 +44146,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3909 +#: erpnext/controllers/accounts_controller.py:3917 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -44158,11 +44267,11 @@ msgstr "" msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:274 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:277 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:612 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:613 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -44170,11 +44279,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -44194,11 +44303,11 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:932 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:588 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:620 msgid "" "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" "\t\t\t\t\t{3} {4} in Consumed Items Table." @@ -44208,7 +44317,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3241 +#: erpnext/controllers/accounts_controller.py:3244 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44216,15 +44325,15 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:580 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:772 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -44236,7 +44345,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2732 +#: erpnext/controllers/accounts_controller.py:2735 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44244,7 +44353,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023 #: erpnext/controllers/taxes_and_totals.py:1390 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44298,7 +44407,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -44326,7 +44435,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1253 +#: erpnext/manufacturing/doctype/bom/bom.py:1254 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -44338,11 +44447,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:824 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:602 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -44350,11 +44459,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:672 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:665 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -44442,7 +44551,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3218 +#: erpnext/controllers/accounts_controller.py:3221 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -44450,7 +44559,7 @@ 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:3597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3599 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -44466,12 +44575,12 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1247 -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/bom/bom.py:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.py:419 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1174 +#: erpnext/controllers/accounts_controller.py:1175 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -44483,11 +44592,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:780 +#: erpnext/controllers/accounts_controller.py:781 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -44529,7 +44638,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2743 +#: erpnext/controllers/accounts_controller.py:2746 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -44537,7 +44646,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:282 +#: erpnext/controllers/accounts_controller.py:283 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -44640,7 +44749,6 @@ msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -44711,7 +44819,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:648 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:382 +#: erpnext/setup/install.py:383 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16 @@ -44819,7 +44927,7 @@ 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:1079 +#: erpnext/selling/doctype/sales_order/sales_order.js:1077 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45066,7 +45174,7 @@ msgstr "" #: 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:344 -#: erpnext/selling/doctype/sales_order/sales_order.js:1295 +#: erpnext/selling/doctype/sales_order/sales_order.js:1293 #: 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 @@ -45126,12 +45234,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:495 msgid "Sales Order {0} is not valid" msgstr "" #: erpnext/controllers/selling_controller.py:476 -#: erpnext/manufacturing/doctype/work_order/work_order.py:484 +#: erpnext/manufacturing/doctype/work_order/work_order.py:500 msgid "Sales Order {0} is {1}" msgstr "" @@ -45186,18 +45294,18 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:119 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1302 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1310 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -45292,10 +45400,9 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:125 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:109 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1307 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 @@ -45489,12 +45596,6 @@ msgstr "" msgid "Sales Team" msgstr "" -#. Label of the sales_update_frequency (Select) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Sales Update Frequency in Company and Project" -msgstr "" - #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 msgid "Sales Value" msgstr "" @@ -45569,7 +45670,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4090 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4092 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -45623,7 +45724,7 @@ msgstr "" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:160 +#: erpnext/public/js/utils/serial_no_batch_selector.js:171 msgid "Scan Batch No" msgstr "" @@ -45639,7 +45740,7 @@ msgstr "" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:145 +#: erpnext/public/js/utils/serial_no_batch_selector.js:156 msgid "Scan Serial No" msgstr "" @@ -45860,7 +45961,6 @@ msgid "Secondary Item Name" msgstr "" #. Label of the secondary_items (Table) field in DocType 'BOM' -#. Label of the secondary_items_tab (Tab Break) field in DocType 'BOM' #. Label of the secondary_items (Table) field in DocType 'Job Card' #. Label of the secondary_items_section (Tab Break) field in DocType 'Job Card' #. Label of the secondary_items (Table) field in DocType 'Subcontracting Inward @@ -45907,11 +46007,6 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:112 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90 -msgid "Section Code" -msgstr "" - #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301 msgid "Secured Loans" @@ -45950,11 +46045,11 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1278 +#: erpnext/selling/doctype/sales_order/sales_order.js:1276 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1255 +#: erpnext/selling/doctype/sales_order/sales_order.js:1253 msgid "Select BOM and Qty for Production" msgstr "" @@ -46029,7 +46124,7 @@ msgid "Select Employees" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:198 -#: erpnext/selling/doctype/sales_order/sales_order.js:826 +#: erpnext/selling/doctype/sales_order/sales_order.js:824 msgid "Select Finished Good" msgstr "" @@ -46039,13 +46134,13 @@ 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:1621 -#: erpnext/selling/doctype/sales_order/sales_order.js:1649 +#: erpnext/selling/doctype/sales_order/sales_order.js:1619 +#: erpnext/selling/doctype/sales_order/sales_order.js:1647 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1507 +#: erpnext/selling/doctype/sales_order/sales_order.js:1505 msgid "Select Items based on Delivery Date" msgstr "" @@ -46056,7 +46151,7 @@ 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:1307 +#: erpnext/selling/doctype/sales_order/sales_order.js:1305 msgid "Select Items to Manufacture" msgstr "" @@ -46087,7 +46182,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 #: erpnext/stock/doctype/pick_list/pick_list.js:216 msgid "Select Quantity" msgstr "" @@ -46200,7 +46295,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2991 +#: erpnext/controllers/accounts_controller.py:2994 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46221,7 +46316,7 @@ 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:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1224 msgid "Select the Item to be manufactured." msgstr "" @@ -46576,7 +46671,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 #: erpnext/public/js/controllers/transaction.js:2939 -#: erpnext/public/js/utils/serial_no_batch_selector.js:422 +#: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -46632,7 +46727,7 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:260 +#: erpnext/public/js/utils/serial_no_batch_selector.js:271 msgid "Serial No Range" msgstr "" @@ -46701,7 +46796,7 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:591 +#: erpnext/public/js/utils/serial_no_batch_selector.js:602 msgid "Serial No {0} already exists" msgstr "" @@ -46760,14 +46855,14 @@ msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:292 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:190 +#: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:194 +#: erpnext/public/js/utils/serial_no_batch_selector.js:205 msgid "Serial Nos / Batch Nos" msgstr "" @@ -46780,7 +46875,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2327 +#: erpnext/stock/stock_ledger.py:2330 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47298,12 +47393,6 @@ msgstr "" msgid "Set Grand Total to Default Payment Method" msgstr "" -#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType -#. 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Set Incoming Rate as Zero for Expired Batch" -msgstr "" - #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json @@ -47388,7 +47477,7 @@ msgstr "" msgid "Set Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1627 +#: erpnext/selling/doctype/sales_order/sales_order.js:1625 msgid "Set Supplier" msgstr "" @@ -47468,6 +47557,12 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" +#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Set incoming rate as zero for expired Batch" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:1021 msgid "Set quantity of process loss item:" msgstr "" @@ -47484,7 +47579,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -47579,8 +47674,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1226 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1481 +#: erpnext/manufacturing/doctype/bom/bom.py:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1497 msgid "Setting {0} is required" msgstr "" @@ -47830,11 +47925,11 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:574 +#: erpnext/controllers/accounts_controller.py:575 msgid "Shipping Address does not belong to the {0}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "" @@ -47927,15 +48022,15 @@ msgstr "" msgid "Shipping Zipcode" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 msgid "Shipping rule only applicable for Buying" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 msgid "Shipping rule only applicable for Selling" msgstr "" @@ -48035,14 +48130,14 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 msgid "Show Future Payments" msgstr "" -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:107 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 msgid "Show GL Balance" msgstr "" @@ -48082,7 +48177,7 @@ msgstr "" msgid "Show Ledger View" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 msgid "Show Linked Delivery Notes" msgstr "" @@ -48128,8 +48223,8 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 #: erpnext/accounts/report/general_ledger/general_ledger.js:213 msgid "Show Remarks" msgstr "" @@ -48139,7 +48234,7 @@ msgstr "" msgid "Show Return Entries" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 msgid "Show Sales Person" msgstr "" @@ -48303,7 +48398,7 @@ msgstr "" msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:323 +#: erpnext/manufacturing/doctype/bom/bom.py:324 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 "" @@ -48337,7 +48432,7 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:375 +#: erpnext/manufacturing/doctype/work_order/work_order.js:380 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -48404,7 +48499,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4362 +#: erpnext/controllers/accounts_controller.py:4370 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -48468,7 +48563,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1025 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1032 msgid "Source Manufacture Entry" msgstr "" @@ -48539,7 +48634,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:304 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -48704,7 +48799,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:316 +#: erpnext/tests/utils.py:275 msgid "Standard Buying" msgstr "" @@ -48718,8 +48813,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:280 erpnext/tests/utils.py:324 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:280 erpnext/tests/utils.py:283 +#: erpnext/tests/utils.py:2504 msgid "Standard Selling" msgstr "" @@ -48847,6 +48942,14 @@ msgstr "" msgid "Starting position from top edge" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.html:124 +msgid "Statement Of Accounts" +msgstr "" + +#: erpnext/accounts/report/general_ledger/general_ledger.html:145 +msgid "Statement Period" +msgstr "" + #. Label of the status_details (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49083,7 +49186,7 @@ msgstr "" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1316 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1317 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -49315,9 +49418,9 @@ 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:938 -#: erpnext/manufacturing/doctype/work_order/work_order.js:947 +#: erpnext/manufacturing/doctype/work_order/work_order.js:945 #: erpnext/manufacturing/doctype/work_order/work_order.js:954 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 #: 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:109 @@ -49355,7 +49458,7 @@ 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:2132 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2148 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" @@ -49727,14 +49830,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1089 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1105 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:383 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:321 erpnext/tests/utils.py:289 +#: erpnext/stock/doctype/item/item.py:321 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -49978,7 +50081,7 @@ msgstr "" #. 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:1013 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: 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 @@ -50015,12 +50118,6 @@ msgstr "" msgid "Subcontracting Inward Order Service Item" msgstr "" -#. Label of the section_break_zwh6 (Section Break) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Subcontracting Inward Settings" -msgstr "" - #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation @@ -50160,7 +50257,7 @@ msgid "Subdivision" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:932 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1091 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1123 msgid "Submit Action Failed" msgstr "" @@ -50472,6 +50569,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 @@ -50510,7 +50610,7 @@ msgstr "" #: 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:197 -#: erpnext/selling/doctype/sales_order/sales_order.js:1685 +#: erpnext/selling/doctype/sales_order/sales_order.js:1683 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -50606,9 +50706,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:108 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:91 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1306 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1314 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -50654,7 +50754,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:145 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 msgid "Supplier Invoice Date" msgstr "" @@ -50663,9 +50763,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:110 +#: erpnext/accounts/report/general_ledger/general_ledger.html:202 #: erpnext/accounts/report/general_ledger/general_ledger.py:796 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:139 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" @@ -50712,7 +50812,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -50837,7 +50937,7 @@ msgstr "" msgid "Supplier Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1709 +#: erpnext/selling/doctype/sales_order/sales_order.js:1707 msgid "Supplier Required" msgstr "" @@ -50931,7 +51031,7 @@ msgstr "" msgid "Supplier delivers to Customer" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1708 +#: erpnext/selling/doctype/sales_order/sales_order.js:1706 msgid "Supplier is required for all selected Items" msgstr "" @@ -51082,7 +51182,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2225 +#: erpnext/controllers/accounts_controller.py:2228 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51254,7 +51354,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:245 +#: erpnext/manufacturing/doctype/work_order/work_order.py:249 msgid "Target Warehouse Reservation Error" msgstr "" @@ -51262,7 +51362,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:777 +#: erpnext/manufacturing/doctype/work_order/work_order.py:793 msgid "Target Warehouse is required before Submit" msgstr "" @@ -51270,7 +51370,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:316 +#: erpnext/manufacturing/doctype/work_order/work_order.py:320 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -51368,8 +51468,8 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:163 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:115 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 msgid "Tax Amount" msgstr "" @@ -51508,17 +51608,13 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:192 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:118 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:75 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -msgid "Tax Id: " -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: {0}" msgstr "" @@ -51547,8 +51643,8 @@ msgstr "" msgid "Tax Rate" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:151 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:103 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 msgid "Tax Rate %" msgstr "" @@ -51637,6 +51733,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -51746,7 +51844,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. 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/accounts/report/tax_withholding_details/tax_withholding_details.py:239 #: erpnext/controllers/taxes_and_totals.py:1266 msgid "Taxable Amount" msgstr "" @@ -52181,9 +52279,9 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:131 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:97 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 @@ -52212,9 +52310,9 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 +#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:29 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:59 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 @@ -52334,7 +52432,7 @@ 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:2824 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -52392,7 +52490,7 @@ 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:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1229 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -52425,6 +52523,11 @@ msgstr "" msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "" +#. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "The final item that will be produced using this BOM." +msgstr "" + #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." msgstr "" @@ -52449,7 +52552,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:425 +#: erpnext/controllers/accounts_controller.py:426 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" @@ -52479,6 +52582,12 @@ msgstr "" msgid "The following {0} were created: {1}" msgstr "" +#. Description of the 'How often should sales data be updated in +#. Company/Project?' (Select) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "The frequency at which project progress and company transaction details will be updated. Set it to daily or monthly if you post a lot of transactions." +msgstr "" + #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" @@ -52542,7 +52651,7 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:204 +#: erpnext/controllers/accounts_controller.py:205 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -52701,15 +52810,15 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 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:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 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 "" @@ -52781,7 +52890,7 @@ msgstr "" msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "" @@ -52860,6 +52969,12 @@ msgstr "" msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "" +#. Description of the 'Allow Sales Order creation for expired Quotation' +#. (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:433 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -52915,7 +53030,7 @@ msgstr "" msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." msgstr "" -#: erpnext/accounts/doctype/account/account.js:35 +#: erpnext/accounts/doctype/account/account.js:45 msgid "This is a root account and cannot be edited." msgstr "" @@ -52963,7 +53078,7 @@ msgstr "" 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:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 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 "" @@ -53289,7 +53404,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:624 +#: erpnext/controllers/accounts_controller.py:625 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -53563,7 +53678,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2249 -#: erpnext/controllers/accounts_controller.py:3251 +#: erpnext/controllers/accounts_controller.py:3254 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -53596,7 +53711,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:705 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:709 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 @@ -53674,8 +53789,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:126 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128 msgid "Total (Credit)" msgstr "" @@ -53767,7 +53882,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Asset" msgstr "" @@ -53841,7 +53956,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:73 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Total Commission" msgstr "" @@ -53900,7 +54015,7 @@ msgstr "" msgid "Total Credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:344 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -53909,7 +54024,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:937 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:938 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -53921,7 +54036,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:223 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224 msgid "Total Equity" msgstr "" @@ -53930,11 +54045,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 msgid "Total Expense This Year" msgstr "" @@ -53972,11 +54087,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Income This Year" msgstr "" @@ -53991,7 +54106,8 @@ msgid "Total Interest" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135 msgid "Total Invoiced Amount" msgstr "" @@ -54018,7 +54134,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:219 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Total Liability" msgstr "" @@ -54109,21 +54225,24 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79 +#: erpnext/accounts/report/accounts_payable/accounts_payable.html:206 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 msgid "Total Outstanding" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138 msgid "Total Outstanding Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136 msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2797 +#: erpnext/controllers/accounts_controller.py:2800 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -54261,7 +54380,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:109 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 msgid "Total Taxable Amount" msgstr "" @@ -54665,7 +54784,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:187 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 msgid "Transaction Type" msgstr "" @@ -55114,7 +55233,7 @@ 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:1678 +#: erpnext/selling/doctype/sales_order/sales_order.js:1676 #: 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 @@ -55204,7 +55323,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4014 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -55281,7 +55400,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -55310,8 +55429,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:83 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -55367,7 +55486,12 @@ msgstr "" msgid "Unit" msgstr "" -#: erpnext/controllers/accounts_controller.py:4092 +#. Label of the uom (Link) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Unit Of Measure" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:4100 msgid "Unit Price" msgstr "" @@ -55523,7 +55647,7 @@ msgstr "" msgid "Unreconciled successfully" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:945 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 @@ -55581,10 +55705,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24 -msgid "Until" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -55607,11 +55727,11 @@ msgstr "" msgid "Upcoming Calendar Events " msgstr "" -#: erpnext/accounts/doctype/account/account.js:52 +#: erpnext/accounts/doctype/account/account.js:62 msgid "Update Account Name / Number" msgstr "" -#: erpnext/accounts/doctype/account/account.js:158 +#: erpnext/accounts/doctype/account/account.js:176 msgid "Update Account Number / Name" msgstr "" @@ -55734,7 +55854,7 @@ msgstr "" #: erpnext/public/js/utils.js:946 #: erpnext/selling/doctype/quotation/quotation.js:135 #: erpnext/selling/doctype/sales_order/sales_order.js:90 -#: erpnext/selling/doctype/sales_order/sales_order.js:948 +#: erpnext/selling/doctype/sales_order/sales_order.js:946 msgid "Update Items" msgstr "" @@ -55744,7 +55864,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:197 +#: erpnext/controllers/accounts_controller.py:198 msgid "Update Outstanding for Self" msgstr "" @@ -55821,7 +55941,7 @@ msgstr "" msgid "Updated via 'Time Log' (In Minutes)" msgstr "" -#: erpnext/accounts/doctype/account_category/account_category.py:54 +#: erpnext/accounts/doctype/account_category/account_category.py:55 msgid "Updated {0} Financial Report Row(s) with new category name" msgstr "" @@ -55833,7 +55953,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1205 msgid "Updating Work Order status" msgstr "" @@ -55966,12 +56086,6 @@ msgstr "" msgid "Use Posting Datetime for Naming Documents" msgstr "" -#. Label of the fallback_to_default_price_list (Check) field in DocType -#. 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Use Prices from Default Price List as Fallback" -msgstr "" - #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -56034,6 +56148,12 @@ msgstr "" msgid "Use for Shopping Cart" msgstr "" +#. Label of the fallback_to_default_price_list (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Use prices from Default Price List as fallback" +msgstr "" + #. Label of the used (Int) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Used" @@ -56061,7 +56181,6 @@ msgstr "" #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -56282,17 +56401,17 @@ msgstr "" msgid "Validate Pricing Rule" msgstr "" -#. Label of the validate_selling_price (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" -msgstr "" - #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Validate Stock on Save" msgstr "" +#. Label of the validate_selling_price (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Validate selling price for Item against purchase or valuation rate" +msgstr "" + #. Label of the validity_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -56385,11 +56504,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2072 +#: erpnext/stock/stock_ledger.py:2075 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2050 +#: erpnext/stock/stock_ledger.py:2053 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -56421,7 +56540,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2273 -#: erpnext/controllers/accounts_controller.py:3275 +#: erpnext/controllers/accounts_controller.py:3278 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -56895,6 +57014,10 @@ msgstr "" msgid "Voucher Detail Reference" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.html:160 +msgid "Voucher Details" +msgstr "" + #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry' @@ -56923,7 +57046,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -56996,7 +57119,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:743 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57229,7 +57352,7 @@ msgstr "" msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:242 +#: erpnext/manufacturing/doctype/work_order/work_order.py:246 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" @@ -57282,8 +57405,8 @@ msgstr "" #. Expense' (Select) field in DocType 'Budget' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' -#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales -#. Cycle' (Select) field in DocType 'Selling Settings' +#. Option for the 'Action if same rate is not maintained throughout sales +#. cycle' (Select) field in DocType 'Selling Settings' #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) #. field in DocType 'Stock Settings' #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in @@ -57330,6 +57453,12 @@ msgstr "" msgid "Warn for new Request for Quotations" msgstr "" +#. Description of the 'Maintain same rate throughout sales cycle' (Check) field +#. in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order." +msgstr "" + #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" @@ -57346,7 +57475,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1322 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1323 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -57354,7 +57483,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1466 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -57448,7 +57577,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:193 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -57625,6 +57754,12 @@ msgstr "" msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" +#. Description of the 'Enable cut-off date on creating bulk Delivery Notes' +#. (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment." +msgstr "" + #: 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 "" @@ -57703,7 +57838,7 @@ msgstr "" msgid "Withholding Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:206 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 msgid "Withholding Document" msgstr "" @@ -57777,7 +57912,7 @@ 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:1058 +#: erpnext/selling/doctype/sales_order/sales_order.js:1056 #: 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 @@ -57859,16 +57994,16 @@ msgstr "" msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1410 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1426 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2494 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2510 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2590 msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1241 +#: erpnext/selling/doctype/sales_order/sales_order.js:1239 msgid "Work Order not created" msgstr "" @@ -57889,7 +58024,7 @@ msgstr "" msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1334 +#: erpnext/selling/doctype/sales_order/sales_order.js:1332 msgid "Work Orders Created: {0}" msgstr "" @@ -57910,7 +58045,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:791 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -57958,7 +58093,7 @@ 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:339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:344 #: 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 @@ -58209,11 +58344,11 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3889 +#: erpnext/controllers/accounts_controller.py:3897 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:811 +#: erpnext/accounts/general_ledger.py:812 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -58249,7 +58384,7 @@ 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:713 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -58274,7 +58409,7 @@ msgstr "" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/controllers/accounts_controller.py:213 +#: erpnext/controllers/accounts_controller.py:214 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -58298,15 +58433,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/general_ledger.py:181 +#: erpnext/accounts/general_ledger.py:182 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:831 +#: erpnext/accounts/general_ledger.py:832 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:947 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -58354,7 +58489,7 @@ msgstr "" msgid "You do not have permission to edit this document" msgstr "" -#: erpnext/controllers/accounts_controller.py:3865 +#: erpnext/controllers/accounts_controller.py:3873 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -58366,15 +58501,15 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4437 +#: erpnext/controllers/accounts_controller.py:4445 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4417 +#: erpnext/controllers/accounts_controller.py:4425 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4411 +#: erpnext/controllers/accounts_controller.py:4419 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -58418,7 +58553,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3229 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -58473,6 +58608,12 @@ msgstr "" msgid "Zero quantity" msgstr "" +#. Label of the section_break_zero_qty (Section Break) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Zero-Quantity Line Items" +msgstr "" + #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Zip File" @@ -58486,7 +58627,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2064 +#: erpnext/stock/stock_ledger.py:2067 msgid "after" msgstr "" @@ -58553,11 +58694,6 @@ msgstr "" msgid "doc_type" msgstr "" -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25 -msgid "doctype" -msgstr "" - #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "e.g. \"Summer Holiday 2019 Offer 20\"" @@ -58671,7 +58807,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2065 +#: erpnext/stock/stock_ledger.py:2068 msgid "performing either one below:" msgstr "" @@ -58789,7 +58925,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1284 +#: erpnext/controllers/accounts_controller.py:1285 msgid "{0} '{1}' is disabled" msgstr "" @@ -58797,7 +58933,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:677 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -58805,7 +58941,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2379 +#: erpnext/controllers/accounts_controller.py:2382 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -58833,11 +58969,11 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1688 +#: erpnext/manufacturing/doctype/bom/bom.py:1689 msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:573 +#: erpnext/manufacturing/doctype/work_order/work_order.js:578 msgid "{0} Operations: {1}" msgstr "" @@ -58873,19 +59009,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1066 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1067 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1076 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1043 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1049 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1050 msgid "{0} against Sales Order {1}" msgstr "" @@ -58949,7 +59085,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:351 +#: erpnext/controllers/accounts_controller.py:352 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -58983,7 +59119,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2737 +#: erpnext/controllers/accounts_controller.py:2740 msgid "{0} in row {1}" msgstr "" @@ -59005,7 +59141,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:174 +#: erpnext/controllers/accounts_controller.py:175 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -59018,7 +59154,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/general_ledger.py:855 +#: erpnext/accounts/general_ledger.py:856 msgid "{0} is mandatory for account {1}" msgstr "" @@ -59026,7 +59162,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3183 +#: erpnext/controllers/accounts_controller.py:3186 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -59078,27 +59214,27 @@ 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:538 +#: erpnext/manufacturing/doctype/work_order/work_order.js:543 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:502 +#: erpnext/manufacturing/doctype/work_order/work_order.js:507 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:526 +#: erpnext/manufacturing/doctype/work_order/work_order.js:531 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:483 +#: erpnext/manufacturing/doctype/work_order/work_order.js:488 msgid "{0} items produced" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:506 +#: erpnext/manufacturing/doctype/work_order/work_order.js:511 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:509 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items to return" msgstr "" @@ -59110,7 +59246,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:613 msgid "{0} not found for item {1}" msgstr "" @@ -59142,16 +59278,16 @@ 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:1717 erpnext/stock/stock_ledger.py:2213 -#: erpnext/stock/stock_ledger.py:2227 +#: erpnext/stock/stock_ledger.py:1720 erpnext/stock/stock_ledger.py:2216 +#: erpnext/stock/stock_ledger.py:2230 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2314 erpnext/stock/stock_ledger.py:2359 +#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1711 +#: erpnext/stock/stock_ledger.py:1714 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -59167,7 +59303,7 @@ msgstr "" msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:238 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:242 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" @@ -59183,7 +59319,7 @@ msgstr "" msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:255 +#: erpnext/public/js/utils/serial_no_batch_selector.js:266 msgid "{0} {1} Manually" msgstr "" @@ -59252,7 +59388,7 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:861 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 msgid "{0} {1} is closed" msgstr "" @@ -59264,7 +59400,7 @@ msgstr "" msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:858 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:859 msgid "{0} {1} is fully billed" msgstr "" @@ -59280,8 +59416,8 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:855 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:894 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:856 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:895 msgid "{0} {1} is not submitted" msgstr "" @@ -59301,7 +59437,7 @@ msgstr "" msgid "{0} {1} status is {2}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:231 +#: erpnext/public/js/utils/serial_no_batch_selector.js:242 msgid "{0} {1} via CSV File" msgstr "" @@ -59398,11 +59534,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:541 +#: erpnext/controllers/accounts_controller.py:542 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1402 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1410 msgid "{0}: {1} does not exist" msgstr ""