diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index df1a71d3407..86d656e9bac 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -1,14 +1,14 @@ # Translations template for ERPNext. -# Copyright (C) 2025 Frappe Technologies Pvt. Ltd. +# Copyright (C) 2026 Frappe Technologies Pvt. Ltd. # This file is distributed under the same license as the ERPNext project. -# FIRST AUTHOR , 2025. +# FIRST AUTHOR , 2026. # msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-12-21 09:37+0000\n" -"PO-Revision-Date: 2025-12-21 09:37+0000\n" +"POT-Creation-Date: 2026-01-25 09:38+0000\n" +"PO-Revision-Date: 2026-01-25 09:38+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -16,12 +16,18 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1456 +msgid "" +"\n" +"\t\t\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}. Please add a stock quantity of {3} to proceed with this entry." +msgstr "" + #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:73 +#: erpnext/selling/doctype/quotation/quotation.js:82 msgid " Address" msgstr "" @@ -53,8 +59,6 @@ msgid " Item" msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:206 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "" @@ -86,15 +90,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:238 +#: erpnext/stock/doctype/item/item.py:240 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:240 +#: erpnext/stock/doctype/item/item.py:242 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:315 +#: erpnext/stock/doctype/item/item.py:317 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -149,7 +153,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:962 +#: erpnext/manufacturing/doctype/bom/bom.js:989 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -254,7 +258,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2368 +#: erpnext/controllers/accounts_controller.py:2371 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -270,17 +274,17 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2373 +#: erpnext/controllers/accounts_controller.py:2376 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1198 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1220 msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:313 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:312 msgid "'From Date' is required" msgstr "" @@ -288,15 +292,15 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:398 +#: erpnext/stock/doctype/item/item.py:400 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:139 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:130 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -307,7 +311,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:319 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:318 msgid "'To Date' is required" msgstr "" @@ -319,20 +323,20 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:388 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" -#: erpnext/accounts/doctype/bank_account/bank_account.py:64 +#: erpnext/accounts/doctype/bank_account/bank_account.py:72 msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:295 -#: erpnext/setup/doctype/company/company.py:306 +#: erpnext/setup/doctype/company/company.py:304 +#: erpnext/setup/doctype/company/company.py:315 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -588,11 +592,16 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:533 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +msgid "<0" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:532 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "From Time cannot be later than To Time for {0}" msgstr "" @@ -749,7 +758,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2264 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -766,7 +775,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2258 +#: erpnext/controllers/accounts_controller.py:2261 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -811,7 +820,7 @@ 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:2270 +#: erpnext/controllers/accounts_controller.py:2273 msgid "

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

    " msgstr "" @@ -852,22 +861,13 @@ msgid "Masters & Reports" msgstr "" #. Header text in the Selling Workspace -#. Header text in the Stock Workspace #: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/workspace/stock/stock.json msgid "Quick Access" msgstr "" -#. Header text in the Assets Workspace -#: erpnext/assets/workspace/assets/assets.json -msgid "Reports & Masters" -msgstr "" - #. Header text in the Accounting Workspace -#. Header text in the Payables Workspace -#. Header text in the Receivables Workspace +#. Header text in the Assets Workspace #. Header text in the Buying Workspace -#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -875,10 +875,8 @@ msgstr "" #. Header text in the Home Workspace #. Header text in the Support Workspace #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -888,20 +886,13 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Payables Workspace -#. Header text in the Receivables Workspace -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Shortcuts" -msgstr "" - #. Header text in the Subcontracting Workspace #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracting Inward and Outward" msgstr "" -#. Header text in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json +#. Header text in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "" "Your Shortcuts\n" "\t\t\t\n" @@ -912,30 +903,18 @@ msgid "" "\t\t" msgstr "" -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace #. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json #: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1002 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1003 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1006 msgid "Outstanding Amount: {0}" msgstr "" @@ -990,7 +969,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:323 +#: erpnext/selling/doctype/customer/customer.py:328 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -1016,15 +995,15 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:560 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1952 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1750 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1097 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" @@ -1039,7 +1018,7 @@ msgstr "" msgid "A customer must have primary contact email." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." msgstr "" @@ -1048,7 +1027,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1440 +#: erpnext/stock/serial_batch_bundle.py:1451 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1091,7 +1070,7 @@ msgstr "" msgid "ACC-PINV-.YYYY.-" msgstr "" -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:548 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552 msgid "AMC Expiry (Serial)" msgstr "" @@ -1128,11 +1107,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:230 +#: erpnext/setup/doctype/company/company.py:239 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:227 +#: erpnext/setup/doctype/company/company.py:236 msgid "Abbreviation is mandatory" msgstr "" @@ -1140,7 +1119,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1285 msgid "Above" msgstr "" @@ -1185,7 +1164,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2795 +#: erpnext/public/js/controllers/transaction.js:2814 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1218,7 +1197,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:973 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1230,7 +1209,7 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:166 +#: erpnext/accounts/doctype/account/account_tree.js:167 #: erpnext/accounts/doctype/account_category/account_category.json msgid "Account Category" msgstr "" @@ -1316,14 +1295,12 @@ msgstr "" msgid "Account Details" msgstr "" -#. Label of the account_head (Link) field in DocType 'Advance Tax' #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' #. Label of the account_head (Link) field in DocType 'Purchase Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -1336,8 +1313,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983 -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1006 +#: erpnext/controllers/accounts_controller.py:2380 msgid "Account Missing" msgstr "" @@ -1361,7 +1338,7 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:132 +#: erpnext/accounts/doctype/account/account_tree.js:133 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:416 #: erpnext/accounts/report/financial_statements.py:688 #: erpnext/accounts/report/trial_balance/trial_balance.py:487 @@ -1408,7 +1385,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:206 -#: erpnext/accounts/doctype/account/account_tree.js:158 +#: erpnext/accounts/doctype/account/account_tree.js:159 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1419,7 +1396,7 @@ msgstr "" msgid "Account Type" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:128 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 msgid "Account Value" msgstr "" @@ -1453,7 +1430,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:883 +#: erpnext/assets/doctype/asset/asset.py:896 msgid "Account not Found" msgstr "" @@ -1478,7 +1455,7 @@ msgstr "" msgid "Account with existing transaction cannot be converted to ledger" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79 msgid "Account {0} added multiple times" msgstr "" @@ -1494,7 +1471,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:277 +#: erpnext/setup/doctype/company/company.py:286 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1526,19 +1503,19 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:266 +#: erpnext/setup/doctype/company/company.py:275 msgid "Account {0} is disabled." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1464 +#: erpnext/controllers/accounts_controller.py:1467 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:337 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347 msgid "Account {0} should be of type Expense" msgstr "" @@ -1558,19 +1535,19 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/general_ledger.py:459 +#: erpnext/accounts/general_ledger.py:464 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:352 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:362 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2787 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2709 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3263 +#: erpnext/controllers/accounts_controller.py:3266 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1659,13 +1636,13 @@ msgstr "" msgid "Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:151 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:149 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:137 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1843,14 +1820,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:917 -#: erpnext/assets/doctype/asset/asset.py:932 +#: erpnext/assets/doctype/asset/asset.py:930 +#: erpnext/assets/doctype/asset/asset.py:945 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:562 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1964 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1858,33 +1835,33 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:839 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1013 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1034 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1052 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1073 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1122 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1229 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1465 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1487 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1015 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1054 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1075 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1124 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1231 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1489 #: erpnext/controllers/stock_controller.py:683 #: erpnext/controllers/stock_controller.py:700 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:932 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1828 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1842 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1889 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:708 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:736 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:734 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2418 +#: erpnext/controllers/accounts_controller.py:2421 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1944,7 +1921,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:436 +#: erpnext/setup/doctype/company/company.py:445 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -1970,10 +1947,6 @@ msgstr "" msgid "Accounts Included in Report" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362 -msgid "Accounts Missing Error" -msgstr "" - #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191 msgid "Accounts Missing from Report" @@ -1982,23 +1955,18 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report -#. Label of a Link in the Payables Workspace -#. Label of a shortcut in the Payables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154 #: 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:113 -#: erpnext/accounts/workspace/payables/payables.json #: erpnext/buying/doctype/supplier/supplier.js:104 msgid "Accounts Payable" msgstr "" #. Name of a report -#. Label of a Link in the Payables Workspace #: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json -#: erpnext/accounts/workspace/payables/payables.json msgid "Accounts Payable Summary" msgstr "" @@ -2007,15 +1975,12 @@ msgstr "" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report -#. Label of a Link in the Receivables Workspace -#. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 #: 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:136 -#: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/selling/doctype/customer/customer.js:162 msgid "Accounts Receivable" msgstr "" @@ -2039,10 +2004,8 @@ msgid "Accounts Receivable Discounted Account" msgstr "" #. Name of a report -#. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json -#: erpnext/accounts/workspace/receivables/receivables.json msgid "Accounts Receivable Summary" msgstr "" @@ -2060,14 +2023,14 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Accounting Workspace -#. Label of a shortcut in the Settings Workspace +#. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/setup/workspace/settings/settings.json +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Accounts Settings" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1297 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1319 msgid "Accounts table cannot be blank." msgstr "" @@ -2101,7 +2064,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 -#: erpnext/assets/doctype/asset/asset.js:302 +#: erpnext/assets/doctype/asset/asset.js:340 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2308,8 +2271,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:243 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:335 msgid "Actual" msgstr "" @@ -2360,7 +2325,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:222 +#: erpnext/manufacturing/doctype/work_order/work_order.py:225 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2370,7 +2335,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:453 msgid "Actual Expense" msgstr "" @@ -2482,7 +2447,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1532 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2491,7 +2456,7 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:576 +#: erpnext/stock/doctype/item/item.js:583 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -2558,6 +2523,10 @@ msgstr "" msgid "Add Manually" msgstr "" +#: erpnext/projects/doctype/task/task_tree.js:42 +msgid "Add Multiple" +msgstr "" + #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" msgstr "" @@ -2583,7 +2552,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:990 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2644,7 +2613,7 @@ msgstr "" msgid "Add Sub Assembly" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:513 #: erpnext/public/js/event.js:32 msgid "Add Suppliers" msgstr "" @@ -2668,7 +2637,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:86 -#: erpnext/stock/doctype/pick_list/pick_list.py:882 +#: erpnext/stock/doctype/pick_list/pick_list.py:870 msgid "Add items in the Item Locations table" msgstr "" @@ -2699,6 +2668,10 @@ msgstr "" msgid "Add to Transit" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119 +msgid "Add vouchers to generate preview." +msgstr "" + #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" msgstr "" @@ -2713,7 +2686,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:132 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Added Supplier Role to User {0}." msgstr "" @@ -2855,7 +2828,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:805 +#: erpnext/controllers/taxes_and_totals.py:791 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2954,7 +2927,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:660 +#: erpnext/manufacturing/doctype/work_order/work_order.py:666 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3108,7 +3081,7 @@ msgstr "" msgid "Address used to determine Tax Category in transactions" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:152 +#: erpnext/assets/doctype/asset/asset.js:144 msgid "Adjust Asset Value" msgstr "" @@ -3117,11 +3090,11 @@ msgstr "" msgid "Adjust Qty" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1129 msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:662 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3195,18 +3168,11 @@ 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:285 +#: erpnext/controllers/accounts_controller.py:284 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" -#. Name of a DocType -#. Label of the advance_tax (Table) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/advance_tax/advance_tax.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Advance Tax" -msgstr "" - #. Name of a DocType #. Label of the taxes (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -3238,11 +3204,11 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:942 +#: erpnext/controllers/taxes_and_totals.py:928 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:845 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:867 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3315,7 +3281,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099 msgid "Against Customer Order {0}" msgstr "" @@ -3370,12 +3336,12 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:771 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:395 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:393 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3456,7 +3422,7 @@ 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:1222 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 msgid "Age (Days)" msgstr "" @@ -3556,7 +3522,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1490 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1532 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3608,21 +3574,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:429 -#: erpnext/setup/doctype/company/company.py:432 -#: erpnext/setup/doctype/company/company.py:437 -#: erpnext/setup/doctype/company/company.py:443 -#: erpnext/setup/doctype/company/company.py:449 -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:461 -#: erpnext/setup/doctype/company/company.py:467 -#: erpnext/setup/doctype/company/company.py:473 -#: erpnext/setup/doctype/company/company.py:479 -#: erpnext/setup/doctype/company/company.py:485 -#: erpnext/setup/doctype/company/company.py:491 -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:503 -#: erpnext/setup/doctype/company/company.py:509 +#: erpnext/setup/doctype/company/company.py:438 +#: erpnext/setup/doctype/company/company.py:441 +#: erpnext/setup/doctype/company/company.py:446 +#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:464 +#: erpnext/setup/doctype/company/company.py:470 +#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:518 msgid "All Departments" msgstr "" @@ -3642,7 +3608,8 @@ msgstr "" msgid "All Item Groups" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:27 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247 msgid "All Items" msgstr "" @@ -3698,7 +3665,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:374 +#: erpnext/setup/doctype/company/company.py:383 msgid "All Warehouses" msgstr "" @@ -3712,11 +3679,11 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:946 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:967 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1369 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1418 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3724,19 +3691,19 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3095 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2903 +#: erpnext/public/js/controllers/transaction.js:2922 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3773,7 +3740,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:921 msgid "Allocate Payment Amount" msgstr "" @@ -3783,11 +3750,11 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1722 msgid "Allocate Payment Request" msgstr "" -#. Label of the allocated_amount (Float) field in DocType 'Payment Entry +#. Label of the allocated_amount (Currency) field in DocType 'Payment Entry #. Reference' #. Label of the allocated (Check) field in DocType 'Process Payment #. Reconciliation Log' @@ -3796,9 +3763,6 @@ msgstr "" msgid "Allocated" msgstr "" -#. Label of the allocated_amount (Currency) field in DocType 'Advance Tax' -#. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and -#. Charges' #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction' #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction #. Payments' @@ -3810,11 +3774,9 @@ msgstr "" #. Advance' #. Label of the allocated_amount (Currency) field in DocType 'Unreconcile #. Payment Entries' -#: erpnext/accounts/doctype/advance_tax/advance_tax.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1702 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -3840,11 +3802,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:621 +#: erpnext/accounts/utils.py:647 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:619 +#: erpnext/accounts/utils.py:645 msgid "Allocated amount cannot be negative" msgstr "" @@ -4286,7 +4248,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1024 +#: erpnext/stock/doctype/pick_list/pick_list.py:1012 msgid "Already Picked" msgstr "" @@ -4302,11 +4264,11 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:222 +#: erpnext/manufacturing/doctype/bom/bom.js:250 #: erpnext/manufacturing/doctype/work_order/work_order.js:165 #: erpnext/manufacturing/doctype/work_order/work_order.js:180 #: erpnext/public/js/utils.js:496 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:269 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:287 msgid "Alternate Item" msgstr "" @@ -4322,7 +4284,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:369 +#: erpnext/selling/doctype/quotation/quotation.js:378 msgid "Alternative Items" msgstr "" @@ -4446,7 +4408,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:613 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4501,7 +4463,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:307 +#: erpnext/selling/doctype/quotation/quotation.js:316 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4653,19 +4615,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1324 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1335 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1299 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1218 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1305 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4704,7 +4666,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:520 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:527 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4764,7 +4726,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:752 +#: erpnext/accounts/doctype/payment_request/payment_request.py:755 msgid "Another Payment Request is already processed" msgstr "" @@ -5020,30 +4982,6 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "" -#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item' -#. Label of the apply_tds (Check) field in DocType 'Purchase Order Item' -#. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Apply TDS" -msgstr "" - -#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment -#. Entry' -#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice' -#. Label of the apply_tds (Check) field in DocType 'Purchase Order' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Apply Tax Withholding Amount" -msgstr "" - -#. Label of the apply_tds (Check) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Apply Tax Withholding Amount " -msgstr "" - #. Label of the apply_restriction_on_values (Check) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -5062,9 +5000,7 @@ msgid "Apply to Document" msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json msgid "Appointment" msgstr "" @@ -5211,7 +5147,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:987 +#: erpnext/stock/doctype/item/item.py:989 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5219,11 +5155,11 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1066 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1087 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1802 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1823 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5252,7 +5188,6 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace -#. Label of a shortcut in the Assets Workspace #. Label of the asset (Link) field in DocType 'Serial No' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -5273,7 +5208,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:189 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset" msgstr "" @@ -5323,7 +5258,6 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' #. Label of a Link in the Assets Workspace -#. Label of a shortcut in the Assets Workspace #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -5353,7 +5287,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:307 +#: erpnext/stock/doctype/item/item.py:309 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5391,7 +5325,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:236 +#: erpnext/assets/doctype/asset/asset.py:235 msgid "Asset Depreciation Schedules created/updated:
    {0}

    Please check, edit if needed, and submit the Asset." msgstr "" @@ -5464,7 +5398,7 @@ msgstr "" #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 msgid "Asset Movement" msgstr "" @@ -5473,7 +5407,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1163 +#: erpnext/assets/doctype/asset/asset.py:1176 msgid "Asset Movement record {0} created" msgstr "" @@ -5579,7 +5513,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' #: erpnext/assets/dashboard_fixtures.py:175 -#: erpnext/assets/doctype/asset/asset.js:434 +#: erpnext/assets/doctype/asset/asset.js:472 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 @@ -5604,11 +5538,11 @@ msgstr "" msgid "Asset Value Analytics" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:272 +#: erpnext/assets/doctype/asset/asset.py:271 msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:712 +#: erpnext/assets/doctype/asset/asset.py:725 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -5620,15 +5554,15 @@ msgstr "" msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:281 +#: erpnext/assets/doctype/asset/asset.py:280 msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1403 +#: erpnext/assets/doctype/asset/asset.py:1416 msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:284 +#: erpnext/assets/doctype/asset/asset.py:283 msgid "Asset deleted" msgstr "" @@ -5652,7 +5586,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 msgid "Asset returned" msgstr "" @@ -5664,12 +5598,12 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1448 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476 msgid "Asset sold" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:259 +#: erpnext/assets/doctype/asset/asset.py:258 msgid "Asset submitted" msgstr "" @@ -5677,7 +5611,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1412 +#: erpnext/assets/doctype/asset/asset.py:1425 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -5730,7 +5664,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1020 +#: erpnext/controllers/buying_controller.py:1013 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5760,11 +5694,11 @@ msgstr "" msgid "Assets" msgstr "" -#: erpnext/controllers/buying_controller.py:1038 +#: erpnext/controllers/buying_controller.py:1031 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1025 +#: erpnext/controllers/buying_controller.py:1018 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5796,11 +5730,15 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1350 +msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84 msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1269 +#: erpnext/assets/doctype/asset/asset.py:1282 msgid "At least one asset has to be selected." msgstr "" @@ -5813,7 +5751,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:548 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:542 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5825,15 +5763,19 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:299 +msgid "At least one raw material item must be present in the stock entry for the type {0}" +msgstr "" + #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:25 msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:773 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:805 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5841,23 +5783,23 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:697 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:718 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1077 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1112 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:118 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1062 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1097 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1069 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1104 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -5865,7 +5807,7 @@ msgstr "" msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:89 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:112 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -5925,7 +5867,7 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:923 +#: erpnext/stock/doctype/item/item.py:925 msgid "Attribute table is mandatory" msgstr "" @@ -5933,11 +5875,11 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:927 +#: erpnext/stock/doctype/item/item.py:929 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:857 msgid "Attributes" msgstr "" @@ -6081,7 +6023,7 @@ msgstr "" msgid "Auto Reconcile Payments" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:443 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 msgid "Auto Reconciliation" msgstr "" @@ -6091,12 +6033,12 @@ msgstr "" msgid "Auto Reconciliation Job Trigger" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:391 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 msgid "Auto Reconciliation has started in the background" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "" @@ -6320,11 +6262,11 @@ msgstr "" msgid "Available Stock for Packing Items" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:376 msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:906 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:938 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6337,7 +6279,7 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:483 +#: erpnext/assets/doctype/asset/asset.py:482 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -6356,6 +6298,11 @@ msgstr "" msgid "Average Discount" msgstr "" +#. Label of a number card in the Selling Workspace +#: erpnext/selling/workspace/selling/selling.json +msgid "Average Order Value" +msgstr "" + #. Label of a number card in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Average Order Values" @@ -6434,7 +6381,6 @@ msgstr "" #. Settings' #. Label of the bom (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace #. Label of the bom (Link) field in DocType 'Purchase Receipt Item' #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Order Item' @@ -6453,12 +6399,13 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: 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:1407 +#: erpnext/selling/doctype/sales_order/sales_order.js:1415 #: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:671 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:689 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM" @@ -6468,7 +6415,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1682 +#: erpnext/manufacturing/doctype/bom/bom.py:1697 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -6489,10 +6436,8 @@ msgstr "" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType -#. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Creator" msgstr "" @@ -6632,7 +6577,6 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -6674,7 +6618,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -6697,7 +6641,11 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1306 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2263 +msgid "BOM and Finished Good Quantity is mandatory for Disassembly" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1327 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6708,7 +6656,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:723 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:741 msgid "BOM does not contain any stock item" msgstr "" @@ -6720,15 +6668,15 @@ msgstr "" msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1424 +#: erpnext/manufacturing/doctype/bom/bom.py:1435 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1406 +#: erpnext/manufacturing/doctype/bom/bom.py:1417 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1409 +#: erpnext/manufacturing/doctype/bom/bom.py:1420 msgid "BOM {0} must be submitted" msgstr "" @@ -6741,15 +6689,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:274 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:297 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:307 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:247 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6848,7 +6796,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:267 +#: erpnext/public/js/financial_statements.js:311 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" @@ -6890,7 +6838,7 @@ msgstr "" msgid "Balance Value" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:346 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -7001,7 +6949,7 @@ msgstr "" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:376 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:379 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7142,23 +7090,23 @@ msgstr "" msgid "Bank Transaction Payments" msgstr "" -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 msgid "Bank Transaction {0} Matched" msgstr "" -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557 msgid "Bank Transaction {0} added as Journal Entry" msgstr "" -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532 msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:147 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:150 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577 msgid "Bank Transaction {0} updated" msgstr "" @@ -7184,11 +7132,12 @@ msgstr "" msgid "Bank/Cash Account" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60 msgid "Bank/Cash Account {0} doesn't belong to company {1}" msgstr "" -#. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings' +#. Label of the banking_section (Section Break) field in DocType 'Accounts +#. Settings' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/accounting/accounting.json @@ -7201,11 +7150,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:475 +#: erpnext/stock/doctype/item/item.py:477 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:490 +#: erpnext/stock/doctype/item/item.py:492 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7262,19 +7211,19 @@ msgstr "" msgid "Base Rate" msgstr "" -#. Label of the base_tax_withholding_net_total (Currency) field in DocType -#. 'Purchase Invoice' -#. Label of the base_tax_withholding_net_total (Currency) field in DocType -#. 'Purchase Order' -#. Label of the base_tax_withholding_net_total (Currency) field in DocType -#. 'Purchase Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Base Tax Withholding Net Total" +#. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding +#. Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Base Tax Withheld" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261 +#. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding +#. Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Base Taxable Amount" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:163 msgid "Base Total" msgstr "" @@ -7384,7 +7333,7 @@ msgid "Batch Details" msgstr "" #: erpnext/stock/doctype/batch/batch.py:217 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:465 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7436,7 +7385,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2821 +#: erpnext/public/js/controllers/transaction.js:2840 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7458,26 +7407,26 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:458 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1115 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3031 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3240 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:646 +#: erpnext/stock/utils.py:618 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:406 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:436 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -7492,11 +7441,11 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1687 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1834 msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1072 +#: erpnext/controllers/sales_and_purchase_return.py:1142 msgid "Batch Not Available for Return" msgstr "" @@ -7510,7 +7459,7 @@ msgstr "" msgid "Batch Qty" msgstr "" -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:120 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125 msgid "Batch Qty updated successfully" msgstr "" @@ -7546,7 +7495,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:886 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7554,16 +7503,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1071 +#: erpnext/controllers/sales_and_purchase_return.py:1141 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3169 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3175 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3278 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7597,14 +7546,14 @@ msgstr "" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:320 +#: erpnext/accounts/doctype/subscription/subscription.py:323 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" 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:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7613,7 +7562,7 @@ 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:1206 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7627,17 +7576,17 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1263 +#: erpnext/manufacturing/doctype/bom/bom.py:1267 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:127 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:675 msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/controllers/website_list_for_contact.py:203 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/doctype/timesheet/timesheet_list.js:5 +#: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" msgstr "" @@ -7730,7 +7679,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:573 +#: erpnext/controllers/accounts_controller.py:570 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -7807,7 +7756,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:363 +#: erpnext/accounts/doctype/subscription/subscription.py:366 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -7836,7 +7785,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:610 +#: erpnext/accounts/party.py:609 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -7956,7 +7905,7 @@ msgid "Blanket Order Rate" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:260 msgid "Block Invoice" msgstr "" @@ -8007,7 +7956,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8067,7 +8016,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: erpnext/accounts/general_ledger.py:811 +#: erpnext/accounts/general_ledger.py:828 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8085,7 +8034,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:339 +#: erpnext/accounts/doctype/subscription/subscription.py:342 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" @@ -8151,7 +8100,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:165 +#: erpnext/manufacturing/doctype/bom/bom.js:193 msgid "Browse BOM" msgstr "" @@ -8189,7 +8138,7 @@ msgstr "" msgid "Bucket Size" msgstr "" -#. Label of the budget_settings (Tab Break) field in DocType 'Accounts +#. Label of the budget_section (Section Break) field in DocType 'Accounts #. Settings' #. Name of a DocType #. Label of a Link in the Accounting Workspace @@ -8199,9 +8148,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:242 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:324 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:334 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:448 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget" msgstr "" @@ -8286,7 +8237,7 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -8418,10 +8369,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Settings Workspace +#. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/setup/workspace/settings/settings.json +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Buying Settings" msgstr "" @@ -8480,9 +8431,7 @@ msgid "CRM Note" msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/crm/workspace/crm/crm.json msgid "CRM Settings" msgstr "" @@ -8733,7 +8682,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2454 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2460 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8761,18 +8710,18 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1580 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2941 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1378 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2863 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1493 -#: erpnext/controllers/accounts_controller.py:3172 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504 +#: erpnext/controllers/accounts_controller.py:3175 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:198 +#: erpnext/setup/doctype/company/company.py:207 #: erpnext/stock/doctype/stock_settings/stock_settings.py:144 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -8805,35 +8754,26 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Canceled" -msgstr "" - #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 msgid "Cannot Assign Cashier" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:226 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:376 +#: erpnext/controllers/sales_and_purchase_return.py:438 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:630 -#: erpnext/stock/doctype/item/item.py:643 -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:632 +#: erpnext/stock/doctype/item/item.py:645 +#: erpnext/stock/doctype/item/item.py:659 msgid "Cannot Merge" msgstr "" @@ -8853,11 +8793,11 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1327 +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1293 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:310 +#: erpnext/stock/doctype/item/item.py:312 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -8873,11 +8813,11 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:246 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:252 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1071 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -8889,15 +8829,19 @@ 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/controllers/buying_controller.py:1129 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:569 +msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." +msgstr "" + +#: erpnext/controllers/buying_controller.py:1122 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:479 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:877 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -8913,11 +8857,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:866 +#: erpnext/stock/doctype/item/item.py:868 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:322 +#: erpnext/setup/doctype/company/company.py:331 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -8941,24 +8885,24 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1013 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1849 +#: erpnext/selling/doctype/sales_order/sales_order.py:1877 #: erpnext/stock/doctype/pick_list/pick_list.py:219 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 "" -#: erpnext/controllers/sales_and_purchase_return.py:375 +#: erpnext/controllers/sales_and_purchase_return.py:437 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1120 +#: erpnext/manufacturing/doctype/bom/bom.py:1124 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -8971,7 +8915,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1808 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1819 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -8979,23 +8923,23 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3768 +#: erpnext/controllers/accounts_controller.py:3771 msgid "Cannot delete an item which has been ordered" msgstr "" -#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:561 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:677 +#: erpnext/manufacturing/doctype/work_order/work_order.py:683 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/setup/doctype/company/company.py:214 +#: erpnext/setup/doctype/company/company.py:223 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:110 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:113 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" @@ -9012,41 +8956,45 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3720 +#: erpnext/controllers/accounts_controller.py:3723 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:516 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:519 msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:530 -msgid "Cannot produce more Item {0} than Sales Order quantity {1}" +#: erpnext/accounts/party.py:1075 +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:1420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:533 +msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:1426 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1424 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1430 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359 msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3900 +#: erpnext/controllers/accounts_controller.py:3903 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 -#: erpnext/controllers/accounts_controller.py:3187 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 +#: erpnext/controllers/accounts_controller.py:3190 #: 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 "" -#: erpnext/accounts/doctype/bank/bank.js:66 +#: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "" @@ -9054,10 +9002,10 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1889 -#: erpnext/controllers/accounts_controller.py:3177 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1811 +#: erpnext/controllers/accounts_controller.py:3180 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:524 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9071,15 +9019,15 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:721 +#: erpnext/stock/doctype/item/item.py:723 msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3882 +#: erpnext/controllers/accounts_controller.py:3885 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3885 +#: erpnext/controllers/accounts_controller.py:3888 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9087,7 +9035,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1999 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1921 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9122,7 +9070,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1057 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9247,7 +9195,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:277 +#: erpnext/public/js/financial_statements.js:321 msgid "Cash Flow Statement" msgstr "" @@ -9362,12 +9310,12 @@ msgstr "" msgid "Category-wise Asset Value" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:335 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:293 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:181 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:187 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -9467,7 +9415,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1002 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1025 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9477,7 +9425,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:127 +#: erpnext/selling/doctype/customer/customer.py:132 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -9485,7 +9433,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:330 +#: erpnext/stock/doctype/item/item.js:337 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -9499,8 +9447,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2318 -#: erpnext/controllers/accounts_controller.py:3240 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2240 +#: erpnext/controllers/accounts_controller.py:3243 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9523,7 +9471,8 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings' +#. Label of the chart_of_accounts_section (Section Break) field in DocType +#. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Chart Of Accounts" msgstr "" @@ -9568,7 +9517,7 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/account/account_tree.js:195 +#: erpnext/accounts/doctype/account/account_tree.js:196 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Chart of Cost Centers" @@ -9672,7 +9621,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2731 +#: erpnext/public/js/controllers/transaction.js:2751 msgid "Cheque/Reference Date" msgstr "" @@ -9720,7 +9669,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2827 +#: erpnext/public/js/controllers/transaction.js:2846 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -9803,10 +9752,15 @@ msgstr "" msgid "Clearance Date not mentioned" msgstr "" -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:177 msgid "Clearance Date updated" msgstr "" +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:156 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:171 +msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool" +msgstr "" + #: erpnext/public/js/utils/demo.js:24 msgid "Clearing Demo Data..." msgstr "" @@ -9873,7 +9827,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2377 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2383 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10181,6 +10135,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subscription' #. Label of the company (Link) field in DocType 'Tax Rule' #. Label of the company (Link) field in DocType 'Tax Withholding Account' +#. Label of the company (Link) field in DocType 'Tax Withholding Entry' #. Label of the company (Link) field in DocType 'Unreconcile Payment' #. Label of a Link in the Accounting Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' @@ -10292,7 +10247,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:141 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -10331,6 +10286,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:8 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:8 @@ -10444,7 +10400,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:289 +#: erpnext/public/js/financial_statements.js:333 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10573,6 +10529,10 @@ msgstr "" msgid "Company Account" msgstr "" +#: erpnext/accounts/doctype/bank_account/bank_account.py:63 +msgid "Company Account is mandatory" +msgstr "" + #. Label of the company_address (Link) field in DocType 'Dunning' #. Label of the company_address_display (Text Editor) field in DocType 'POS #. Invoice' @@ -10621,7 +10581,7 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4311 +#: erpnext/controllers/accounts_controller.py:4318 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10711,12 +10671,12 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2501 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2532 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:368 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:717 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:735 msgid "Company field is required" msgstr "" @@ -10724,11 +10684,11 @@ msgstr "" msgid "Company is mandatory" msgstr "" -#: erpnext/accounts/doctype/bank_account/bank_account.py:72 +#: erpnext/accounts/doctype/bank_account/bank_account.py:60 msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:392 +#: erpnext/accounts/doctype/subscription/subscription.py:395 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -10736,7 +10696,7 @@ msgstr "" msgid "Company name not same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:324 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "" @@ -10763,7 +10723,7 @@ msgstr "" msgid "Company which internal supplier represents" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74 msgid "Company {0} added multiple times" msgstr "" @@ -10853,7 +10813,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1340 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -10978,12 +10938,6 @@ msgstr "" msgid "Consider Accounting Dimensions" msgstr "" -#. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax -#. Withholding Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Consider Entire Party Ledger Amount" -msgstr "" - #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -11017,6 +10971,24 @@ msgstr "" msgid "Consider Tax or Charge for" msgstr "" +#. Label of the apply_tds (Check) field in DocType 'Payment Entry' +#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice' +#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item' +#. Label of the apply_tds (Check) field in DocType 'Sales Invoice' +#. Label of the apply_tds (Check) field in DocType 'Sales Invoice Item' +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgid "Consider for Tax Withholding" +msgstr "" + +#. Label of the apply_tds (Check) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Consider for Tax Withholding " +msgstr "" + #. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes #. and Charges' #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase @@ -11062,7 +11034,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555 msgid "Consolidated Sales Invoice" msgstr "" @@ -11158,7 +11130,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1712 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1718 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11315,7 +11287,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:585 +#: erpnext/controllers/accounts_controller.py:582 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11337,9 +11309,7 @@ msgid "Contra Entry" msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/workspace/crm/crm.json msgid "Contract" msgstr "" @@ -11468,7 +11438,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:798 +#: erpnext/public/js/utils.js:807 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -11494,7 +11464,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:395 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -11502,15 +11472,15 @@ 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:2955 +#: erpnext/controllers/accounts_controller.py:2958 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2962 +#: erpnext/controllers/accounts_controller.py:2965 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2958 +#: erpnext/controllers/accounts_controller.py:2961 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -11651,7 +11621,6 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Shipping Rule' #. Label of the cost_center (Link) field in DocType 'Subscription' #. Label of the cost_center (Link) field in DocType 'Subscription Plan' -#. Label of a shortcut in the Receivables Workspace #. Label of the cost_center (Link) field in DocType 'Asset' #. Label of the cost_center (Link) field in DocType 'Asset Capitalization' #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset @@ -11720,7 +11689,7 @@ 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:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: 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 @@ -11736,7 +11705,6 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 -#: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -11752,7 +11720,7 @@ 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:382 +#: erpnext/public/js/financial_statements.js:426 #: 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 @@ -11813,8 +11781,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1430 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1432 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:896 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -11834,11 +11802,11 @@ msgstr "" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:353 +#: erpnext/assets/doctype/asset/asset.py:352 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:360 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -11880,7 +11848,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12041,7 +12009,7 @@ msgstr "" msgid "Coupon Type" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:85 +#: erpnext/accounts/doctype/account/account_tree.js:86 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" @@ -12053,10 +12021,6 @@ msgstr "" msgid "Create Chart Of Accounts Based On" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:132 -msgid "Create Delivery Note" -msgstr "" - #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61 msgid "Create Delivery Trip" msgstr "" @@ -12082,7 +12046,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:105 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119 msgid "Create Inter Company Journal Entry" msgstr "" @@ -12116,9 +12080,8 @@ msgstr "" msgid "Create Leads" msgstr "" -#. Label of the post_change_gl_entries (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Create Ledger Entries for Change Amount" msgstr "" @@ -12181,7 +12144,7 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1660 +#: erpnext/selling/doctype/sales_order/sales_order.js:1668 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "" @@ -12222,17 +12185,12 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:428 -msgid "Create Sample Retention Stock Entry" -msgstr "" - #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:488 -#: erpnext/stock/doctype/pick_list/pick_list.js:138 msgid "Create Stock Entry" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:193 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184 msgid "Create Supplier Quotation" msgstr "" @@ -12259,12 +12217,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:879 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:686 -#: erpnext/stock/doctype/item/item.js:730 +#: erpnext/stock/doctype/item/item.js:693 +#: erpnext/stock/doctype/item/item.js:737 msgid "Create Variants" msgstr "" @@ -12272,12 +12230,12 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:713 -#: erpnext/stock/doctype/item/item.js:865 +#: erpnext/stock/doctype/item/item.js:720 +#: erpnext/stock/doctype/item/item.js:872 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2045 +#: erpnext/stock/stock_ledger.py:2014 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -12301,6 +12259,12 @@ msgstr "" msgid "Create {0} {1} ?" msgstr "" +#. Label of the created_by_migration (Check) field in DocType 'Tax Withholding +#. Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Created By Migration" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -12309,7 +12273,7 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1535 +#: erpnext/selling/doctype/sales_order/sales_order.js:1543 msgid "Creating Delivery Note ..." msgstr "" @@ -12333,12 +12297,12 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1684 +#: erpnext/selling/doctype/sales_order/sales_order.js:1692 msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:728 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:560 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:704 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:518 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "" @@ -12347,20 +12311,20 @@ msgstr "" msgid "Creating Sales Invoices ..." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:136 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:485 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:111 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:598 msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1805 +#: erpnext/selling/doctype/sales_order/sales_order.js:1813 msgid "Creating Subcontracting Inward Order ..." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:575 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:533 msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:583 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:698 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -12421,7 +12385,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:606 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 msgid "Credit Account" msgstr "" @@ -12499,7 +12463,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:593 +#: erpnext/selling/doctype/customer/customer.py:602 msgid "Credit Limit Crossed" msgstr "" @@ -12546,8 +12510,8 @@ msgstr "" #: 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:1216 -#: erpnext/controllers/sales_and_purchase_return.py:391 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: 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 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -12563,7 +12527,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274 msgid "Credit Note Issued" msgstr "" @@ -12579,9 +12543,9 @@ msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/controllers/accounts_controller.py:2357 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 +#: erpnext/controllers/accounts_controller.py:2360 msgid "Credit To" msgstr "" @@ -12590,16 +12554,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:559 -#: erpnext/selling/doctype/customer/customer.py:614 +#: erpnext/selling/doctype/customer/customer.py:568 +#: erpnext/selling/doctype/customer/customer.py:623 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:352 +#: erpnext/selling/doctype/customer/customer.py:357 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:613 +#: erpnext/selling/doctype/customer/customer.py:622 msgid "Credit limit reached for customer {0}" msgstr "" @@ -12701,7 +12665,7 @@ msgstr "" #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json -msgid "Cumulative Transaction Threshold" +msgid "Cumulative Threshold" msgstr "" #. Name of a UOM @@ -12772,13 +12736,13 @@ 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:226 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1666 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1734 -#: erpnext/accounts/utils.py:2390 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1588 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1656 +#: erpnext/accounts/utils.py:2432 msgid "Currency for {0} must be {1}" msgstr "" @@ -12836,7 +12800,7 @@ msgstr "" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 msgid "Current BOM and New BOM can not be same" msgstr "" @@ -12996,13 +12960,10 @@ msgstr "" #. Label of the customer (Link) field in DocType 'Sales Invoice' #. Label of the customer (Link) field in DocType 'Sales Invoice Reference' #. Label of the customer (Link) field in DocType 'Tax Rule' -#. Label of a Link in the Receivables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' -#. Label of a Link in the CRM Workspace -#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -13053,7 +13014,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:304 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:308 #: 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 @@ -13068,7 +13029,6 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 -#: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:194 @@ -13077,7 +13037,6 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 -#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -13133,13 +13092,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:530 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:534 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -13223,7 +13182,7 @@ 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:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -13324,7 +13283,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:104 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:85 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -13368,7 +13327,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1336 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1344 msgid "Customer Group: {0} does not exist" msgstr "" @@ -13387,7 +13346,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 msgid "Customer LPO" msgstr "" @@ -13435,7 +13394,7 @@ 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:1177 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1181 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -13505,7 +13464,7 @@ msgstr "" msgid "Customer PO Details" msgstr "" -#: erpnext/public/js/utils/contact_address_quick_entry.js:113 +#: erpnext/public/js/utils/contact_address_quick_entry.js:114 msgid "Customer POS Id" msgstr "" @@ -13545,7 +13504,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:478 +#: erpnext/setup/doctype/company/company.py:487 msgid "Customer Service" msgstr "" @@ -13602,7 +13561,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1119 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 #: erpnext/selling/doctype/sales_order/sales_order.py:422 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424 msgid "Customer {0} does not belong to project {1}" @@ -13714,7 +13673,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:675 +#: erpnext/projects/doctype/project/project.py:673 msgid "Daily Project Summary for {0}" msgstr "" @@ -13827,7 +13786,7 @@ msgstr "" msgid "Date of Joining" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:287 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:200 msgid "Date of Transaction" msgstr "" @@ -13973,7 +13932,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:596 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:617 msgid "Debit Account" msgstr "" @@ -14015,10 +13974,10 @@ msgstr "" #: 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:1219 -#: erpnext/controllers/sales_and_purchase_return.py:395 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: 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:52 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 msgid "Debit Note" msgstr "" @@ -14042,17 +14001,17 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:987 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:998 -#: erpnext/controllers/accounts_controller.py:2357 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1021 +#: erpnext/controllers/accounts_controller.py:2360 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1006 msgid "Debit To is required" msgstr "" -#: erpnext/accounts/general_ledger.py:530 +#: erpnext/accounts/general_ledger.py:535 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -14085,11 +14044,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:616 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:619 msgid "Debtor/Creditor Advance" msgstr "" @@ -14126,6 +14085,18 @@ msgstr "" msgid "Deduct" msgstr "" +#. Label of the tax_deduction_basis (Select) field in DocType 'Tax Withholding +#. Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Deduct Tax On Basis" +msgstr "" + +#. Label of the source_section (Section Break) field in DocType 'Tax +#. Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Deducted From" +msgstr "" + #. Label of the section_break_3 (Section Break) field in DocType 'Lower #. Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -14175,35 +14146,41 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:316 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:296 +#: erpnext/setup/doctype/company/company.py:305 msgid "Default Advance Received Account" msgstr "" +#. Label of the default_ageing_range (Data) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Default Ageing Range" +msgstr "" + #. Label of the default_bom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:436 +#: erpnext/stock/doctype/item/item.py:438 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2179 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2185 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3938 +#: erpnext/controllers/accounts_controller.py:3941 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2176 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2182 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -14548,15 +14525,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1270 +#: erpnext/stock/doctype/item/item.py:1272 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1255 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:901 +#: erpnext/stock/doctype/item/item.py:903 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -14677,7 +14654,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:543 +#: erpnext/accounts/deferred_revenue.py:541 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -14768,8 +14745,8 @@ msgstr "" msgid "Delete all the Transactions for this Company" msgstr "" -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json +#. Label of a Link in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Deleted Documents" msgstr "" @@ -14777,7 +14754,7 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:503 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:506 msgid "Deletion in Progress!" msgstr "" @@ -14802,7 +14779,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:401 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:359 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 #: erpnext/controllers/website_list_for_contact.py:209 @@ -14843,9 +14820,7 @@ msgid "Delivered Duty Paid" msgstr "" #. Name of a report -#. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json -#: erpnext/accounts/workspace/receivables/receivables.json msgid "Delivered Items To Be Billed" msgstr "" @@ -14891,7 +14866,6 @@ msgid "Delivered: {0}" msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:125 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery" msgstr "" @@ -14905,10 +14879,10 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 -#: erpnext/public/js/utils.js:791 +#: erpnext/public/js/utils.js:800 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:624 -#: erpnext/selling/doctype/sales_order/sales_order.js:1478 +#: erpnext/selling/doctype/sales_order/sales_order.js:1486 #: 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 @@ -14945,9 +14919,9 @@ msgstr "" #. Inspection' #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' #. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:327 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:128 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:331 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 @@ -14961,7 +14935,8 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:66 +#: erpnext/stock/doctype/pick_list/pick_list.js:132 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json #: erpnext/stock/workspace/stock/stock.json @@ -15003,20 +14978,20 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150 msgid "Delivery Notes {0} updated" msgstr "" @@ -15205,7 +15180,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 -#: erpnext/assets/doctype/asset/asset.js:301 +#: erpnext/assets/doctype/asset/asset.js:339 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -15242,7 +15217,7 @@ msgstr "" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1237 +#: erpnext/assets/doctype/asset/asset.py:1250 msgid "Depreciation Entry against asset {0}" msgstr "" @@ -15285,15 +15260,15 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:795 +#: erpnext/assets/doctype/asset/asset.js:832 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:697 +#: erpnext/assets/doctype/asset/asset.py:710 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" @@ -15320,7 +15295,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:477 +#: erpnext/assets/doctype/asset/asset.py:476 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -15400,15 +15375,15 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:710 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:678 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:699 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:967 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -15436,7 +15411,7 @@ msgstr "" msgid "Difference Amount (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:201 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204 msgid "Difference Amount must be zero" msgstr "" @@ -15464,7 +15439,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:134 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 msgid "Difference Value" msgstr "" @@ -15532,6 +15507,10 @@ msgstr "" msgid "Direct Income" msgstr "" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:357 +msgid "Direct return is not allowed for Timesheet." +msgstr "" + #. Label of the disabled (Check) field in DocType 'Account' #. Label of the disabled (Check) field in DocType 'Accounting Dimension' #. Label of the disable (Check) field in DocType 'Pricing Rule' @@ -15557,6 +15536,12 @@ msgstr "" msgid "Disable Capacity Planning" msgstr "" +#. Label of the disable_cumulative_threshold (Check) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Disable Cumulative Threshold" +msgstr "" + #. Label of the disable_in_words (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Disable In Words" @@ -15601,25 +15586,31 @@ msgstr "" msgid "Disable Serial No And Batch Selector" msgstr "" +#. Label of the disable_transaction_threshold (Check) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Disable Transaction Threshold" +msgstr "" + #. Description of the 'Disabled' (Check) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json 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 "" -#: erpnext/stock/utils.py:450 +#: erpnext/stock/utils.py:422 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:903 +#: erpnext/controllers/accounts_controller.py:900 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:917 +#: erpnext/controllers/accounts_controller.py:914 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -15859,7 +15850,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3419 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3341 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -15931,7 +15922,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:472 +#: erpnext/setup/doctype/company/company.py:481 msgid "Dispatch" msgstr "" @@ -16179,7 +16170,7 @@ msgstr "" msgid "Do not update variants on save" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:833 +#: erpnext/assets/doctype/asset/asset.js:870 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -16207,7 +16198,7 @@ msgstr "" msgid "Do you want to submit the stock entry?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:78 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:81 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." msgstr "" @@ -16234,7 +16225,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:257 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -16250,18 +16241,21 @@ msgstr "" msgid "Don't Enforce Free Item Qty" msgstr "" +#. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and +#. Charges' +#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and +#. Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Don't Recompute Tax" +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" msgstr "" -#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and -#. Charges' -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "Dont Recompute tax" -msgstr "" - #. Label of the doors (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Doors" @@ -16282,7 +16276,7 @@ msgstr "" msgid "Download CSV Template" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:144 msgid "Download PDF for Supplier" msgstr "" @@ -16400,24 +16394,21 @@ msgstr "" msgid "Drops existing SQL Procedures and Function setup by Accounts Receivable report" msgstr "" -#: erpnext/accounts/party.py:703 +#: erpnext/accounts/party.py:702 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:679 +#: erpnext/accounts/party.py:678 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:138 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Card Break in the Receivables Workspace -#. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151 -#: erpnext/accounts/workspace/receivables/receivables.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:155 msgid "Dunning" msgstr "" @@ -16457,10 +16448,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/workspace/receivables/receivables.json msgid "Dunning Type" msgstr "" @@ -16472,7 +16461,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:409 +#: erpnext/assets/doctype/asset/asset.py:408 msgid "Duplicate Finance Book" msgstr "" @@ -16480,12 +16469,16 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:100 +msgid "Duplicate Item Under Same Parent" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.py:79 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "Duplicate POS Fields" msgstr "" @@ -16502,11 +16495,11 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1443 +#: erpnext/stock/serial_batch_bundle.py:1454 msgid "Duplicate Serial Number Error" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81 msgid "Duplicate Stock Closing Entry" msgstr "" @@ -16576,7 +16569,7 @@ msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "EAN-12" +msgid "EAN-13" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' @@ -16594,6 +16587,11 @@ msgstr "" msgid "EMU of current" msgstr "" +#. Name of a Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "ERPNext Settings" +msgstr "" + #. Label of the user_id (Data) field in DocType 'Employee Group Table' #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "ERPNext User ID" @@ -16670,6 +16668,21 @@ msgstr "" msgid "Edit Receipt" msgstr "" +#. Label of the override_tax_withholding_entries (Check) field in DocType +#. 'Journal Entry' +#. Label of the override_tax_withholding_entries (Check) field in DocType +#. 'Payment Entry' +#. Label of the override_tax_withholding_entries (Check) field in DocType +#. 'Purchase Invoice' +#. Label of the override_tax_withholding_entries (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Edit Tax Withholding Entries" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -16750,9 +16763,7 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/workspace/crm/crm.json msgid "Email Campaign" msgstr "" @@ -16796,7 +16807,7 @@ msgstr "" msgid "Email Sent" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:333 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:355 msgid "Email Sent to Supplier {0}" msgstr "" @@ -16813,7 +16824,7 @@ msgstr "" msgid "Email sent to" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:446 msgid "Email sent to {0}" msgstr "" @@ -16996,7 +17007,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:310 +#: erpnext/manufacturing/doctype/job_card/job_card.py:334 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -17013,7 +17024,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -17029,7 +17040,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1064 msgid "Enable Auto Re-Order" msgstr "" @@ -17201,7 +17212,7 @@ msgstr "" msgid "Encashment Date" msgstr "" -#: erpnext/crm/doctype/contract/contract.py:70 +#: erpnext/crm/doctype/contract/contract.py:73 msgid "End Date cannot be before Start Date." msgstr "" @@ -17218,7 +17229,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:292 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:310 msgid "End Transit" msgstr "" @@ -17226,7 +17237,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:351 +#: erpnext/public/js/financial_statements.js:395 msgid "End Year" msgstr "" @@ -17281,7 +17292,7 @@ msgstr "" msgid "Ensure Delivery Based on Produced Serial No" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283 msgid "Enter API key in Google Settings." msgstr "" @@ -17331,7 +17342,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1034 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -17343,11 +17354,11 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:804 +#: erpnext/assets/doctype/asset/asset.js:841 msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:475 +#: erpnext/assets/doctype/asset/asset.py:474 msgid "Enter depreciation details" msgstr "" @@ -17378,11 +17389,11 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1060 +#: erpnext/stock/doctype/item/item.js:1067 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:935 +#: erpnext/manufacturing/doctype/bom/bom.js:962 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -17459,7 +17470,7 @@ msgstr "" msgid "Error evaluating the criteria formula" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:307 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:310 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -17467,11 +17478,11 @@ msgstr "" msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:539 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:516 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:523 msgid "Error while reposting item valuation" msgstr "" @@ -17482,7 +17493,7 @@ msgid "" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:973 msgid "Error: {0} is mandatory field" msgstr "" @@ -17528,7 +17539,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:993 +#: erpnext/stock/doctype/item/item.py:995 msgid "Example of a linked document: {0}" msgstr "" @@ -17544,7 +17555,7 @@ 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:2311 +#: erpnext/stock/stock_ledger.py:2280 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -17558,7 +17569,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1012 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1031 msgid "Excess Transfer" msgstr "" @@ -17594,12 +17605,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:665 +#: erpnext/setup/doctype/company/company.py:674 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1769 -#: erpnext/controllers/accounts_controller.py:1853 +#: erpnext/controllers/accounts_controller.py:1772 +#: erpnext/controllers/accounts_controller.py:1856 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -17621,6 +17632,8 @@ msgstr "" #. Reconciliation Log Allocations' #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice' #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice' +#. Label of the conversion_rate (Float) field in DocType 'Tax Withholding +#. Entry' #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' @@ -17643,6 +17656,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -17696,7 +17710,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1374 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1395 msgid "Excise Invoice" msgstr "" @@ -17705,6 +17719,10 @@ msgstr "" msgid "Excise Page Number" msgstr "" +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86 +msgid "Exclude Zero Balance Parties" +msgstr "" + #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json @@ -17875,10 +17893,10 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:605 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:190 msgid "Expense" msgstr "" @@ -17946,13 +17964,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:499 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -17978,7 +17996,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:271 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:390 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 msgid "Expired Batches" msgstr "" @@ -18051,7 +18069,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:227 +#: erpnext/manufacturing/doctype/job_card/job_card.py:231 msgid "Extra Job Card Quantity" msgstr "" @@ -18157,7 +18175,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:862 +#: erpnext/setup/doctype/company/company.py:871 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -18229,7 +18247,7 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1068 msgid "Fetch Timesheet" msgstr "" @@ -18252,7 +18270,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:360 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:712 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -18279,7 +18297,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1476 +#: erpnext/public/js/controllers/transaction.js:1496 msgid "Fetching exchange rates ..." msgstr "" @@ -18312,7 +18330,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:303 +#: erpnext/public/js/financial_statements.js:347 msgid "Filter Based On" msgstr "" @@ -18417,7 +18435,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:297 +#: erpnext/public/js/financial_statements.js:341 msgid "Finance Book" msgstr "" @@ -18459,11 +18477,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:242 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:248 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:239 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:245 msgid "Financial Report Template {0} not found" msgstr "" @@ -18478,7 +18496,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:265 +#: erpnext/public/js/financial_statements.js:309 msgid "Financial Statements" msgstr "" @@ -18504,7 +18522,7 @@ msgstr "" #. Assembly Item' #. Label of the fg_item (Link) field in DocType 'Sales Order Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:246 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:204 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -18525,7 +18543,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:817 +#: erpnext/public/js/utils.js:826 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -18538,7 +18556,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:835 +#: erpnext/public/js/utils.js:844 msgid "Finished Good Item Qty" msgstr "" @@ -18551,15 +18569,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3924 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3944 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3935 +#: erpnext/controllers/accounts_controller.py:3938 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -18604,7 +18622,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:386 msgid "Finished Goods" msgstr "" @@ -18645,7 +18663,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -18785,7 +18803,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:879 +#: erpnext/assets/doctype/asset/asset.py:892 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -18796,14 +18814,12 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:304 +#: erpnext/stock/doctype/item/item.py:306 msgid "Fixed Asset Item must be a non-stock item." msgstr "" #. Name of a report -#. Label of a shortcut in the Assets Workspace #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json -#: erpnext/assets/workspace/assets/assets.json msgid "Fixed Asset Register" msgstr "" @@ -18867,11 +18883,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:334 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:384 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:325 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:375 msgid "Focus on search input" msgstr "" @@ -18889,7 +18905,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:784 +#: erpnext/selling/doctype/customer/customer.py:793 msgid "Following fields are mandatory to create address:" msgstr "" @@ -18950,7 +18966,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1546 +#: erpnext/controllers/stock_controller.py:1556 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -18981,7 +18997,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:822 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -18991,7 +19007,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1435 +#: erpnext/controllers/accounts_controller.py:1438 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -19009,7 +19025,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1399 +#: erpnext/selling/doctype/sales_order/sales_order.js:1407 #: erpnext/stock/doctype/material_request/material_request.js:349 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -19019,11 +19035,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:278 +#: erpnext/controllers/status_updater.py:281 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:275 +#: erpnext/controllers/status_updater.py:278 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -19053,11 +19069,11 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:283 +#: erpnext/controllers/status_updater.py:286 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2524 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2530 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -19074,7 +19090,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1687 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -19083,12 +19099,12 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1528 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1712 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -19107,11 +19123,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:930 -msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1286 +#: erpnext/public/js/controllers/transaction.js:1306 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -19120,7 +19136,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1123 +#: erpnext/controllers/sales_and_purchase_return.py:1193 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -19143,16 +19159,6 @@ msgstr "" msgid "Forecast Qty" msgstr "" -#. Label of a shortcut in the Manufacturing Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Forecasting" -msgstr "" - -#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast' -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -msgid "Forecasting Method" -msgstr "" - #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88 @@ -19308,7 +19314,11 @@ msgstr "" msgid "From Date and To Date are mandatory" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:25 +msgid "From Date and To Date are required" +msgstr "" + +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -19326,8 +19336,8 @@ 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:41 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:28 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:24 #: 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" @@ -19681,7 +19691,7 @@ msgstr "" msgid "Furniture and Fixtures" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:139 +#: erpnext/accounts/doctype/account/account_tree.js:140 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" msgstr "" @@ -19695,14 +19705,14 @@ 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:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 msgid "Future Payment Ref" msgstr "" @@ -19757,6 +19767,11 @@ msgstr "" msgid "GTIN" msgstr "" +#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' +#: erpnext/stock/doctype/item_barcode/item_barcode.json +msgid "GTIN-14" +msgstr "" + #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json @@ -19788,7 +19803,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:673 +#: erpnext/setup/doctype/company/company.py:682 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -19991,37 +20006,37 @@ msgstr "" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:166 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:191 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:320 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:354 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1103 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:603 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:67 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:100 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:292 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:324 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:358 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1124 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:561 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:584 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:376 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:398 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:443 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:327 -#: erpnext/selling/doctype/quotation/quotation.js:174 +#: erpnext/selling/doctype/quotation/quotation.js:183 #: erpnext/selling/doctype/sales_order/sales_order.js:196 #: erpnext/selling/doctype/sales_order/sales_order.js:1200 #: 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:129 #: erpnext/stock/doctype/material_request/material_request.js:226 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:151 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:241 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:333 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:413 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:500 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:351 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:431 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:679 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164 msgid "Get Items From" msgstr "" @@ -20037,12 +20052,12 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:334 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:697 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:710 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:715 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:728 msgid "Get Items from BOM" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:415 msgid "Get Items from Material Requests against this Supplier" msgstr "" @@ -20142,16 +20157,16 @@ msgstr "" msgid "Get Supplier Group Details" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:457 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:477 msgid "Get Suppliers" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:471 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1120 msgid "Get Timesheets" msgstr "" @@ -20187,9 +20202,9 @@ msgid "Give free item for every N quantity" msgstr "" #. Name of a DocType -#. Label of a shortcut in the Settings Workspace +#. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/setup/doctype/global_defaults/global_defaults.json -#: erpnext/setup/workspace/settings/settings.json +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Global Defaults" msgstr "" @@ -20212,7 +20227,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:387 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "" @@ -20221,7 +20236,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -20229,7 +20244,9 @@ msgstr "" msgid "Government" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Subscription' #. Label of the grace_period (Int) field in DocType 'Subscription Settings' +#: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Grace Period" msgstr "" @@ -20290,7 +20307,8 @@ msgid "Gram/Litre" msgstr "" #. Label of the grand_total (Currency) field in DocType 'Dunning' -#. Label of the total_amount (Float) field in DocType 'Payment Entry Reference' +#. Label of the total_amount (Currency) field in DocType 'Payment Entry +#. Reference' #. Label of the grand_total (Currency) field in DocType 'POS Closing Entry' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' @@ -20342,7 +20360,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:275 #: erpnext/accounts/report/sales_register/sales_register.py:305 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:175 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -20398,7 +20416,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 msgid "Greater Than Amount" msgstr "" @@ -20464,6 +20482,12 @@ msgstr "" msgid "Gross Profit Ratio" msgstr "" +#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax +#. Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Gross Total" +msgstr "" + #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight" @@ -20487,6 +20511,11 @@ msgstr "" msgid "Group By Supplier" msgstr "" +#. Label of the group_name (Data) field in DocType 'Tax Withholding Group' +#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json +msgid "Group Name" +msgstr "" + #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" msgstr "" @@ -20525,7 +20554,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:444 +#: erpnext/stock/utils.py:416 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -20592,7 +20621,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:364 +#: erpnext/public/js/financial_statements.js:408 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -20801,7 +20830,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:1999 msgid "Here are the options to proceed:" msgstr "" @@ -20829,7 +20858,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:518 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:525 msgid "Hi," msgstr "" @@ -20865,7 +20894,7 @@ msgstr "" msgid "Hide Images" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:297 +#: erpnext/selling/page/point_of_sale/pos_controller.js:270 msgid "Hide Recent Orders" msgstr "" @@ -20895,7 +20924,7 @@ msgstr "" msgid "History In Company" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:380 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:338 #: erpnext/selling/doctype/sales_order/sales_order.js:989 msgid "Hold" msgstr "" @@ -20950,12 +20979,6 @@ msgstr "" msgid "Holidays" msgstr "" -#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales -#. Forecast' -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -msgid "Holt-Winters" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Horsepower" @@ -21029,7 +21052,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:484 +#: erpnext/setup/doctype/company/company.py:493 msgid "Human Resources" msgstr "" @@ -21261,8 +21284,8 @@ msgid "" msgstr "" #. Description of the 'Create Ledger Entries for Change Amount' (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#. in DocType 'POS Settings' +#: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "" @@ -21376,7 +21399,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2009 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -21405,7 +21428,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2002 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 "" @@ -21453,7 +21476,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:740 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -21492,7 +21515,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1046 +#: erpnext/stock/doctype/item/item.js:1053 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -21502,14 +21525,19 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1071 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1807 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1828 msgid "If you still want to proceed, please enable {0}." msgstr "" +#. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid "If you want to run operations in parallel, keep the same sequence ID for them." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:376 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -21574,11 +21602,11 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1382 +#: erpnext/selling/doctype/sales_order/sales_order.js:1390 msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1799 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1820 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -21626,6 +21654,21 @@ msgstr "" msgid "Ignore System Generated Credit / Debit Notes" msgstr "" +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType +#. 'Journal Entry' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType +#. 'Payment Entry' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType +#. 'Purchase Invoice' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType +#. 'Sales Invoice' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Ignore Tax Withholding Threshold" +msgstr "" + #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json @@ -21664,10 +21707,10 @@ msgstr "" msgid "Import Chart of Accounts from a csv file" msgstr "" +#. Label of a Link in the ERPNext Settings Workspace #. Label of a Link in the Home Workspace -#. Label of a Link in the Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/setup/workspace/home/home.json -#: erpnext/setup/workspace/settings/settings.json msgid "Import Data" msgstr "" @@ -21901,7 +21944,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1079 +#: erpnext/stock/doctype/item/item.js:1086 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -22011,7 +22054,7 @@ 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:1378 +#: erpnext/selling/doctype/sales_order/sales_order.js:1386 #: 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 @@ -22112,7 +22155,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:325 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -22136,10 +22179,10 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:414 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:183 msgid "Income" msgstr "" @@ -22162,6 +22205,11 @@ msgstr "" msgid "Income Account" msgstr "" +#. Label of a number card in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Incoming Bills" +msgstr "" + #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Incoming Call Handling Schedule" @@ -22172,6 +22220,11 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Incoming Payment" +msgstr "" + #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the incoming_rate (Currency) field in DocType 'Packed Item' #. Label of the purchase_rate (Float) field in DocType 'Serial No' @@ -22206,19 +22259,19 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1044 +#: erpnext/controllers/subcontracting_controller.py:1063 msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:532 +#: erpnext/stock/doctype/item/item.py:534 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:385 +#: erpnext/assets/doctype/asset/asset.py:384 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "" @@ -22227,7 +22280,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:354 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360 msgid "Incorrect Payment Type" msgstr "" @@ -22240,7 +22293,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1057 +#: erpnext/controllers/subcontracting_controller.py:1076 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -22263,7 +22316,7 @@ 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 "" @@ -22359,7 +22412,7 @@ msgstr "" msgid "Individual" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:325 msgid "Individual GL Entry cannot be cancelled." msgstr "" @@ -22415,13 +22468,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1440 +#: erpnext/controllers/stock_controller.py:1450 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1410 -#: erpnext/controllers/stock_controller.py:1412 +#: erpnext/controllers/stock_controller.py:1420 +#: erpnext/controllers/stock_controller.py:1422 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -22438,7 +22491,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1425 +#: erpnext/controllers/stock_controller.py:1435 msgid "Inspection Submission" msgstr "" @@ -22507,22 +22560,22 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3834 -#: erpnext/controllers/accounts_controller.py:3858 +#: erpnext/controllers/accounts_controller.py:3837 +#: erpnext/controllers/accounts_controller.py:3861 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 #: erpnext/stock/doctype/pick_list/pick_list.py:134 #: erpnext/stock/doctype/pick_list/pick_list.py:152 -#: erpnext/stock/doctype/pick_list/pick_list.py:1032 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 -#: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2202 +#: erpnext/stock/doctype/pick_list/pick_list.py:1020 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 +#: erpnext/stock/serial_batch_bundle.py:1197 erpnext/stock/stock_ledger.py:1711 +#: erpnext/stock/stock_ledger.py:2171 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2217 +#: erpnext/stock/stock_ledger.py:2186 msgid "Insufficient Stock for Batch" msgstr "" @@ -22627,7 +22680,7 @@ msgstr "" msgid "Inter Company Reference" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:486 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:444 msgid "Inter Company Sales Order" msgstr "" @@ -22658,7 +22711,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3053 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975 msgid "Interest and/or dunning fee" msgstr "" @@ -22683,7 +22736,7 @@ msgstr "" msgid "Internal Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:224 +#: erpnext/selling/doctype/customer/customer.py:229 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -22691,15 +22744,15 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:803 +#: erpnext/controllers/accounts_controller.py:800 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:485 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:443 msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:805 +#: erpnext/controllers/accounts_controller.py:802 msgid "Internal Sales Reference Missing" msgstr "" @@ -22709,7 +22762,7 @@ msgstr "" msgid "Internal Supplier" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:180 +#: erpnext/buying/doctype/supplier/supplier.py:182 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -22730,7 +22783,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:811 msgid "Internal Transfer Reference Missing" msgstr "" @@ -22743,7 +22796,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1507 +#: erpnext/controllers/stock_controller.py:1517 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -22757,23 +22810,23 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1003 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1026 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3201 -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3204 +#: erpnext/controllers/accounts_controller.py:3212 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 -#: erpnext/accounts/doctype/payment_request/payment_request.py:873 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_request/payment_request.py:876 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:124 msgid "Invalid Amount" msgstr "" @@ -22781,7 +22834,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:625 +#: erpnext/controllers/accounts_controller.py:622 msgid "Invalid Auto Repeat Date" msgstr "" @@ -22789,7 +22842,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3106 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -22797,13 +22850,13 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2279 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2307 msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:356 -#: erpnext/assets/doctype/asset/asset.py:363 -#: erpnext/controllers/accounts_controller.py:3224 +#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:362 +#: erpnext/controllers/accounts_controller.py:3227 msgid "Invalid Cost Center" msgstr "" @@ -22815,7 +22868,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:812 +#: erpnext/controllers/taxes_and_totals.py:798 msgid "Invalid Discount Amount" msgstr "" @@ -22827,8 +22880,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 msgid "Invalid Formula" msgstr "" @@ -22837,11 +22890,11 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:934 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:955 msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1410 msgid "Invalid Item Defaults" msgstr "" @@ -22850,12 +22903,12 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:557 +#: erpnext/assets/doctype/asset/asset.py:556 msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/general_ledger.py:803 +#: erpnext/accounts/general_ledger.py:820 msgid "Invalid Opening Entry" msgstr "" @@ -22889,19 +22942,19 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1169 +#: erpnext/manufacturing/doctype/bom/bom.py:1173 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3878 +#: erpnext/controllers/accounts_controller.py:3881 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1453 +#: erpnext/controllers/accounts_controller.py:1456 msgid "Invalid Quantity" msgstr "" @@ -22917,8 +22970,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:643 -#: erpnext/assets/doctype/asset/asset.py:662 +#: erpnext/assets/doctype/asset/asset.py:647 +#: erpnext/assets/doctype/asset/asset.py:675 msgid "Invalid Schedule" msgstr "" @@ -22926,12 +22979,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1730 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -22944,7 +22997,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:393 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:396 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -22960,11 +23013,11 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:408 +#: erpnext/stock/doctype/item/item.py:410 msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:544 +#: erpnext/accounts/doctype/payment_request/payment_request.py:547 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -22982,8 +23035,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118 -#: erpnext/accounts/general_ledger.py:846 -#: erpnext/accounts/general_ledger.py:856 +#: erpnext/accounts/general_ledger.py:863 +#: erpnext/accounts/general_ledger.py:873 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -22991,7 +23044,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2277 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2305 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -23080,15 +23133,15 @@ msgstr "" #. Account' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:141 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:145 msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:55 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 msgid "Invoice Grand Total" msgstr "" @@ -23164,7 +23217,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -23175,7 +23228,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:407 +#: erpnext/projects/doctype/timesheet/timesheet.py:420 msgid "Invoice already created for all billing hours" msgstr "" @@ -23185,13 +23238,13 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:404 +#: erpnext/projects/doctype/timesheet/timesheet.py:417 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:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196 msgid "Invoiced Amount" @@ -23211,7 +23264,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2328 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2356 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -23223,13 +23276,6 @@ msgstr "" msgid "Invoices and Payments have been Fetched and Allocated" msgstr "" -#. Label of a Card Break in the Payables Workspace -#. Label of a Card Break in the Receivables Workspace -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Invoicing" -msgstr "" - #. Label of the invoicing_features_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -23291,7 +23337,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:315 +#: erpnext/selling/doctype/quotation/quotation.js:324 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -23308,9 +23354,11 @@ msgstr "" #. Label of the is_cancelled (Check) field in DocType 'GL Entry' #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle' +#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Entry' #. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 msgid "Is Cancelled" @@ -23721,12 +23769,18 @@ msgstr "" msgid "Is Subcontracted Item" msgstr "" +#. Label of the is_tax_withholding_account (Check) field in DocType 'Advance +#. Taxes and Charges' #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal #. Entry Account' #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase #. Taxes and Charges' +#. Label of the is_tax_withholding_account (Check) field in DocType 'Sales +#. Taxes and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is Tax Withholding Account" msgstr "" @@ -23773,7 +23827,6 @@ msgstr "" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace -#. Label of a shortcut in the Support Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:22 @@ -23873,11 +23926,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:589 +#: erpnext/stock/doctype/item/item.py:591 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2488 +#: erpnext/public/js/controllers/transaction.js:2508 msgid "It is needed to fetch Item Details." msgstr "" @@ -23903,7 +23956,6 @@ msgstr "" #. Label of the item (Link) field in DocType 'Tax Rule' #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' #. Label of a Link in the Buying Workspace -#. Label of a shortcut 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 @@ -23911,7 +23963,6 @@ msgstr "" #. Specific Item' #. Label of the item_code (Link) field in DocType 'Product Bundle Item' #. Label of a Link in the Selling Workspace -#. Label of a shortcut in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Label of a Link in the Home Workspace @@ -23921,7 +23972,6 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -23938,9 +23988,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1221 +#: erpnext/controllers/taxes_and_totals.py:1207 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1055 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -23961,7 +24011,7 @@ 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:1623 +#: erpnext/selling/doctype/sales_order/sales_order.js:1631 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: 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 @@ -23995,7 +24045,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:29 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:28 #: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.py:207 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -24149,6 +24199,7 @@ msgstr "" #. Label of the item (Link) field in DocType 'Quick Stock Balance' #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' +#. Label of the item_code (Link) field in DocType 'Serial and Batch Entry' #. Label of the item_code (Link) field in DocType 'Serial No' #. Label of the item_code (Link) field in DocType 'Stock Closing Balance' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' @@ -24178,7 +24229,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1056 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1077 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:301 @@ -24233,19 +24284,19 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2783 +#: erpnext/public/js/controllers/transaction.js:2802 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:488 -#: erpnext/public/js/utils.js:644 +#: erpnext/public/js/utils.js:645 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:289 +#: erpnext/selling/doctype/quotation/quotation.js:298 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:368 #: erpnext/selling/doctype/sales_order/sales_order.js:476 -#: erpnext/selling/doctype/sales_order/sales_order.js:1241 -#: erpnext/selling/doctype/sales_order/sales_order.js:1392 +#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1400 #: 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 @@ -24269,6 +24320,7 @@ msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -24289,7 +24341,7 @@ msgstr "" #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:429 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:132 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 @@ -24301,6 +24353,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:253 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:352 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:508 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -24323,11 +24376,11 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:453 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:455 msgid "Item Code required at Row No {0}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:849 +#: erpnext/selling/page/point_of_sale/pos_controller.js:825 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -24455,7 +24508,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: 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_selector.js:188 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -24490,7 +24543,7 @@ msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100 #: erpnext/stock/report/stock_ageing/stock_ageing.py:141 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:38 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:37 #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 @@ -24707,10 +24760,10 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2789 -#: erpnext/public/js/utils.js:734 +#: erpnext/public/js/controllers/transaction.js:2808 +#: erpnext/public/js/utils.js:736 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1247 +#: erpnext/selling/doctype/sales_order/sales_order.js:1252 #: 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:33 @@ -24745,9 +24798,9 @@ msgstr "" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:436 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:138 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:31 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:30 #: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:213 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 @@ -24803,7 +24856,7 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1101 +#: erpnext/stock/get_item_details.py:1105 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -24811,7 +24864,7 @@ 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:1080 +#: erpnext/stock/get_item_details.py:1084 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -24986,17 +25039,17 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/item/item.js:146 +#: erpnext/stock/doctype/item/item.js:151 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:895 +#: erpnext/stock/doctype/item/item.js:902 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:771 +#: erpnext/stock/doctype/item/item.py:773 msgid "Item Variants updated" msgstr "" @@ -25068,7 +25121,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:542 +#: erpnext/controllers/taxes_and_totals.py:537 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -25085,11 +25138,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3148 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3251 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:788 +#: erpnext/stock/doctype/item/item.py:790 msgid "Item has variants." msgstr "" @@ -25106,7 +25159,7 @@ 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:1630 +#: erpnext/selling/doctype/sales_order/sales_order.js:1638 msgid "Item name" msgstr "" @@ -25115,11 +25168,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3916 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -25137,15 +25190,19 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:559 +#: erpnext/stock/utils.py:531 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:945 +#: erpnext/stock/doctype/item/item.py:947 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:85 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97 +msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" +msgstr "" + +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:108 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -25153,8 +25210,8 @@ msgstr "" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:338 -#: erpnext/stock/doctype/item/item.py:635 +#: erpnext/assets/doctype/asset/asset.py:337 +#: erpnext/stock/doctype/item/item.py:637 msgid "Item {0} does not exist" msgstr "" @@ -25174,7 +25231,7 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:340 +#: erpnext/assets/doctype/asset/asset.py:339 msgid "Item {0} has been disabled" msgstr "" @@ -25182,7 +25239,7 @@ msgstr "" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1124 +#: erpnext/stock/doctype/item/item.py:1126 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -25194,11 +25251,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1144 +#: erpnext/stock/doctype/item/item.py:1146 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1130 msgid "Item {0} is disabled" msgstr "" @@ -25206,35 +25263,35 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1136 +#: erpnext/stock/doctype/item/item.py:1138 msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:933 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:954 msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2116 msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:342 +#: erpnext/assets/doctype/asset/asset.py:341 msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:347 +#: erpnext/stock/get_item_details.py:349 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:346 msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:344 +#: erpnext/assets/doctype/asset/asset.py:343 msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1407 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -25242,7 +25299,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:320 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -25250,7 +25307,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1434 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1450 msgid "Item {} does not exist." msgstr "" @@ -25267,9 +25324,7 @@ msgid "Item-wise Purchase History" msgstr "" #. Name of a report -#. Label of a Link in the Payables Workspace #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json -#: erpnext/accounts/workspace/payables/payables.json msgid "Item-wise Purchase Register" msgstr "" @@ -25281,13 +25336,11 @@ msgid "Item-wise Sales History" msgstr "" #. Name of a report -#. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json -#: erpnext/accounts/workspace/receivables/receivables.json msgid "Item-wise Sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:714 +#: erpnext/stock/get_item_details.py:718 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -25309,8 +25362,8 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1653 -#: erpnext/selling/doctype/sales_order/sales_order.js:1668 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1674 +#: erpnext/selling/doctype/sales_order/sales_order.js:1676 msgid "Items Required" msgstr "" @@ -25326,19 +25379,23 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4169 +#: erpnext/controllers/accounts_controller.py:4176 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4162 +#: erpnext/controllers/accounts_controller.py:4169 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1428 +#: erpnext/selling/doctype/sales_order/sales_order.js:1436 msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1070 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:110 +msgid "Items not found." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1129 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -25348,7 +25405,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1652 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1673 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -25401,7 +25458,6 @@ msgstr "" #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace #. Label of the job_card (Link) field in DocType 'Material Request' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' @@ -25411,7 +25467,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:396 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -25472,7 +25528,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1335 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1356 msgid "Job Card {0} has been completed" msgstr "" @@ -25548,7 +25604,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2575 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2583 msgid "Job card {0} created" msgstr "" @@ -25575,7 +25631,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1027 +#: erpnext/accounts/utils.py:1053 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -25588,9 +25644,6 @@ msgstr "" #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Label of a Link in the Accounting Workspace -#. Label of a Link in the Payables Workspace -#. Label of a shortcut in the Payables Workspace -#. Label of a shortcut in the Receivables Workspace #. Group in Asset's connections #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' @@ -25600,10 +25653,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/assets/doctype/asset/asset.js:307 -#: erpnext/assets/doctype/asset/asset.js:316 +#: erpnext/assets/doctype/asset/asset.js:345 +#: erpnext/assets/doctype/asset/asset.js:354 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -25633,7 +25684,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:540 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:547 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -25642,11 +25693,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:333 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:695 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -25764,11 +25815,11 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:898 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:268 +#: erpnext/public/js/utils/party.js:269 msgid "Kindly select the company first" msgstr "" @@ -25836,9 +25887,9 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:667 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:95 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json msgid "Landed Cost Voucher" msgstr "" @@ -25989,8 +26040,6 @@ msgstr "" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' -#. Label of a Link in the CRM Workspace -#. Label of a shortcut in the CRM Workspace #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -26001,8 +26050,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 -#: erpnext/setup/workspace/home/home.json +#: erpnext/public/js/communication.js:25 erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json msgid "Lead" msgstr "" @@ -26111,36 +26159,10 @@ msgstr "" msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" -#. Label of a shortcut in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Learn Inventory Management" -msgstr "" - -#. Label of a shortcut in the Manufacturing Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Learn Manufacturing" -msgstr "" - -#. Label of a shortcut in the Buying Workspace -#: erpnext/buying/workspace/buying/buying.json -msgid "Learn Procurement" -msgstr "" - -#. Label of a shortcut in the Projects Workspace -#: erpnext/projects/workspace/projects/projects.json -msgid "Learn Project Management" -msgstr "" - -#. Label of a shortcut in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "Learn Sales Management" -msgstr "" - #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#, python-format -msgid "Learn about Common Party" +msgid "Learn about Common Party" msgstr "" #. Label of the leave_encashed (Select) field in DocType 'Employee' @@ -26192,6 +26214,10 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +msgid "Ledger Type" +msgstr "" + #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Ledgers" @@ -26234,7 +26260,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897 msgid "Less Than Amount" msgstr "" @@ -26291,7 +26317,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:467 +#: erpnext/controllers/status_updater.py:470 msgid "Limit Crossed" msgstr "" @@ -26339,12 +26365,12 @@ msgstr "" msgid "Link existing Quality Procedure." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:645 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:603 msgid "Link to Material Request" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:72 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:448 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 msgid "Link to Material Requests" msgstr "" @@ -26373,7 +26399,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:997 +#: erpnext/stock/doctype/item/item.py:999 msgid "Linked with submitted documents" msgstr "" @@ -26571,8 +26597,13 @@ msgstr "" msgid "Lost Value %" msgstr "" +#. Label of the lower_deduction_certificate (Link) field in DocType 'Tax +#. Withholding Entry' +#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax +#. Withholding Entry' #. Label of a Link in the Accounting Workspace #. Name of a DocType +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Lower Deduction Certificate" @@ -26646,7 +26677,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1154 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1175 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 @@ -26726,10 +26757,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:726 -#: erpnext/setup/doctype/company/company.py:741 -#: erpnext/setup/doctype/company/company.py:742 -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:735 +#: erpnext/setup/doctype/company/company.py:750 +#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:752 msgid "Main" msgstr "" @@ -26749,7 +26780,7 @@ msgstr "" msgid "Main Item Code" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:142 +#: erpnext/assets/doctype/asset/asset.js:134 msgid "Maintain Asset" msgstr "" @@ -26777,7 +26808,6 @@ msgstr "" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace -#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -26786,7 +26816,6 @@ msgstr "" #. Label of a Card Break in the Support Workspace #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json -#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -26836,7 +26865,7 @@ msgstr "" #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' #. Label of a Link in the Support Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:157 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:161 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 @@ -26943,7 +26972,6 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace -#. Label of a shortcut in the Support Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -26968,7 +26996,7 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 #: erpnext/manufacturing/doctype/job_card/job_card.js:536 #: erpnext/manufacturing/doctype/work_order/work_order.js:808 #: erpnext/manufacturing/doctype/work_order/work_order.js:842 @@ -26991,7 +27019,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:584 +#: erpnext/stock/doctype/item/item.js:591 msgid "Make Lead Time" msgstr "" @@ -27013,7 +27041,7 @@ msgstr "" msgid "Make Quotation" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Make Return Entry" msgstr "" @@ -27030,7 +27058,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:101 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -27046,15 +27074,15 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:692 +#: erpnext/stock/doctype/item/item.js:699 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:694 +#: erpnext/stock/doctype/item/item.js:701 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:168 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:172 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" @@ -27062,8 +27090,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:108 #: erpnext/assets/doctype/asset/asset.js:116 #: erpnext/assets/doctype/asset/asset.js:124 -#: erpnext/assets/doctype/asset/asset.js:132 -#: erpnext/assets/doctype/asset/asset.js:146 +#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:148 #: erpnext/assets/doctype/asset/asset.js:156 #: erpnext/assets/doctype/asset/asset.js:166 #: erpnext/assets/doctype/asset/asset.js:182 @@ -27081,7 +27109,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:490 +#: erpnext/setup/doctype/company/company.py:499 msgid "Management" msgstr "" @@ -27097,7 +27125,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1833 msgid "Mandatory Field" msgstr "" @@ -27117,11 +27145,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:658 msgid "Mandatory Purchase Receipt" msgstr "" @@ -27138,14 +27166,11 @@ msgstr "" #. Finance Book' #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' -#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales -#. Forecast' #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/projects/doctype/project/project.json msgid "Manual" msgstr "" @@ -27199,8 +27224,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1167 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -27344,7 +27369,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2369 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -27414,7 +27439,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:962 +#: erpnext/public/js/utils.js:971 msgid "Mapping {0} ..." msgstr "" @@ -27514,13 +27539,13 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:451 msgid "Marketing" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191 -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:691 msgid "Marketing Expenses" msgstr "" @@ -27566,12 +27591,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1152 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:559 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -27610,7 +27635,6 @@ msgstr "" #. Label of the material_request (Link) field in DocType 'Supplier Quotation #. Item' #. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Buying Workspace #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of the material_request (Link) field in DocType 'Production Plan Item' #. Label of the material_request (Link) field in DocType 'Production Plan @@ -27627,17 +27651,16 @@ msgstr "" #. Item' #. Label of the material_request (Link) field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Item' #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:540 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:48 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 @@ -27659,8 +27682,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:234 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:337 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:252 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:355 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -27738,7 +27761,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1795 +#: erpnext/selling/doctype/sales_order/sales_order.py:1823 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -27752,11 +27775,11 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1310 +#: erpnext/controllers/subcontracting_controller.py:1329 msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1444 +#: erpnext/selling/doctype/sales_order/sales_order.js:1452 msgid "Material Request {0} submitted." msgstr "" @@ -27774,7 +27797,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 msgid "Material Requests Required" msgstr "" @@ -27861,16 +27884,16 @@ msgstr "" msgid "Material from Customer" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:431 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:536 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:389 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:649 msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1531 +#: erpnext/controllers/subcontracting_controller.py:1562 msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:733 +#: erpnext/manufacturing/doctype/job_card/job_card.py:752 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -27961,11 +27984,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3724 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3854 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3715 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3845 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -28020,7 +28043,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2046 +#: erpnext/stock/stock_ledger.py:2015 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -28065,7 +28088,7 @@ msgstr "" msgid "Merge Similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:994 +#: erpnext/public/js/utils.js:1003 msgid "Merge taxes from multiple documents" msgstr "" @@ -28306,7 +28329,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:846 +#: erpnext/stock/doctype/item/item.js:853 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -28382,33 +28405,33 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:709 +#: erpnext/controllers/buying_controller.py:702 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1435 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1451 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2345 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2948 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2373 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2979 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:405 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:429 msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 -#: erpnext/assets/doctype/asset/asset.py:372 +#: erpnext/assets/doctype/asset/asset.py:371 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1213 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1132 msgid "Missing Default in Company" msgstr "" @@ -28416,19 +28439,19 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:417 +#: erpnext/assets/doctype/asset/asset.py:416 msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1665 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:304 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:976 msgid "Missing Item" msgstr "" @@ -28444,12 +28467,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:223 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:229 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1128 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/bom/bom.py:1132 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1452 msgid "Missing value" msgstr "" @@ -28689,11 +28712,11 @@ msgstr "" msgid "Multi-level BOM Creator" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:393 +#: erpnext/selling/doctype/customer/customer.py:402 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1170 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 msgid "Multiple POS Opening Entry" msgstr "" @@ -28707,7 +28730,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:175 msgid "Multiple Variants" msgstr "" @@ -28715,11 +28738,11 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1302 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1611 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1672 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -28728,10 +28751,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1393 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1399 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:563 +#: erpnext/utilities/transaction_base.py:566 msgid "Must be Whole Number" msgstr "" @@ -28762,7 +28785,7 @@ msgstr "" msgid "Name of Beneficiary" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:125 +#: erpnext/accounts/doctype/account/account_tree.js:126 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" msgstr "" @@ -28847,7 +28870,8 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1509 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1465 +#: erpnext/stock/serial_batch_bundle.py:1520 msgid "Negative Stock Error" msgstr "" @@ -28988,7 +29012,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 msgid "Net Profit/Loss" msgstr "" @@ -29002,11 +29026,11 @@ msgstr "" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:445 +#: erpnext/assets/doctype/asset/asset.py:444 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:552 +#: erpnext/assets/doctype/asset/asset.py:551 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -29075,6 +29099,8 @@ msgstr "" #. Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' +#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax +#. Withholding Category' #. Label of the net_total (Currency) field in DocType 'Purchase Order' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' @@ -29102,6 +29128,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:253 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -29154,11 +29181,11 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1659 +#: erpnext/controllers/accounts_controller.py:1662 msgid "Net total calculation precision loss" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:123 +#: erpnext/accounts/doctype/account/account_tree.js:124 msgid "New Account Name" msgstr "" @@ -29200,7 +29227,7 @@ msgstr "" msgid "New Batch Qty" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:112 +#: erpnext/accounts/doctype/account/account_tree.js:113 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" @@ -29250,6 +29277,11 @@ msgstr "" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "" +#. Label of a number card in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "New Lead (Last 1 Month)" +msgstr "" + #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "" @@ -29258,6 +29290,11 @@ msgstr "" msgid "New Note" msgstr "" +#. Label of a number card in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "New Opportunity (Last 1 Month)" +msgstr "" + #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -29300,7 +29337,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:178 +#: erpnext/manufacturing/doctype/bom/bom.js:206 msgid "New Version" msgstr "" @@ -29313,7 +29350,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:362 +#: erpnext/selling/doctype/customer/customer.py:367 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -29327,7 +29364,7 @@ msgstr "" msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:251 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250 msgid "New release date should be in the future" msgstr "" @@ -29343,11 +29380,6 @@ msgstr "" msgid "New {0} pricing rules are created" msgstr "" -#. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Newsletter" -msgstr "" - #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "" @@ -29376,7 +29408,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:99 +#: erpnext/setup/doctype/company/test_company.py:98 msgid "No Account matched these filters: {}" msgstr "" @@ -29389,7 +29421,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2447 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -29406,23 +29438,23 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:318 +#: erpnext/stock/get_item_details.py:320 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:324 msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1445 +#: erpnext/controllers/subcontracting_controller.py:1476 msgid "No Items selected for transfer." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1226 -msgid "No Items with Bill of Materials to Manufacture" +msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1364 +#: erpnext/selling/doctype/sales_order/sales_order.js:1372 msgid "No Items with Bill of Materials." msgstr "" @@ -29442,14 +29474,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1766 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1826 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1840 -#: erpnext/stock/doctype/item/item.py:1369 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1564 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1624 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/stock/doctype/item/item.py:1371 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:771 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:792 msgid "No Purchase Orders were created" msgstr "" @@ -29459,7 +29491,7 @@ msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:337 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1081 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104 msgid "No Remarks" msgstr "" @@ -29467,7 +29499,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:858 +#: erpnext/controllers/sales_and_purchase_return.py:928 msgid "No Serial / Batches are available for return" msgstr "" @@ -29479,14 +29511,18 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2462 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:224 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:101 msgid "No Tax Withholding data found for the current posting date." msgstr "" +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:109 +msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." +msgstr "" + #: erpnext/accounts/report/gross_profit/gross_profit.py:893 msgid "No Terms" msgstr "" @@ -29499,12 +29535,12 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:768 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:789 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:828 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:860 msgid "No accounting entries for the following warehouses" msgstr "" @@ -29517,7 +29553,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1360 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -29525,7 +29561,7 @@ msgstr "" msgid "No billing email found for customer: {0}" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 msgid "No contacts with email IDs found." msgstr "" @@ -29541,7 +29577,7 @@ msgstr "" msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:225 msgid "No difference found for stock account {0}" msgstr "" @@ -29549,20 +29585,20 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1354 +#: erpnext/controllers/subcontracting_controller.py:1371 msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:154 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:166 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:351 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:401 msgid "No items found. Scan barcode again." msgstr "" @@ -29574,11 +29610,11 @@ msgstr "" msgid "No items to be received are overdue" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456 msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1015 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036 msgid "No material request created" msgstr "" @@ -29660,7 +29696,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1164 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -29680,7 +29716,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2415 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -29706,15 +29742,15 @@ msgstr "" msgid "No record found" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:711 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:610 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:613 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623 msgid "No records found in the Payments table" msgstr "" @@ -29722,11 +29758,7 @@ msgstr "" msgid "No reserved stock to unreserve." msgstr "" -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117 -msgid "No sales data found for the selected items." -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:802 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -29741,15 +29773,11 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361 -msgid "No {0} Accounts found for this company." -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 msgid "No {0} found for Inter Company Transactions." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:299 +#: erpnext/assets/doctype/asset/asset.js:337 msgid "No." msgstr "" @@ -29769,7 +29797,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Quality Workspace -#. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Non Conformance" @@ -29785,7 +29812,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1533 msgid "Non stock items" msgstr "" @@ -29798,13 +29825,13 @@ msgstr "" msgid "Non-Zeros" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:554 msgid "None of the items have any change in quantity or value." msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:711 -#: erpnext/stock/utils.py:713 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:683 +#: erpnext/stock/utils.py:685 msgid "Nos" msgstr "" @@ -29815,8 +29842,8 @@ msgstr "" msgid "Not Applicable" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:848 -#: erpnext/selling/page/point_of_sale/pos_controller.js:877 +#: erpnext/selling/page/point_of_sale/pos_controller.js:824 +#: erpnext/selling/page/point_of_sale/pos_controller.js:853 msgid "Not Available" msgstr "" @@ -29885,7 +29912,7 @@ msgstr "" msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:432 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -29905,7 +29932,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:698 +#: erpnext/accounts/party.py:697 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -29923,7 +29950,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:711 +#: erpnext/controllers/accounts_controller.py:708 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -29931,11 +29958,11 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:626 +#: erpnext/stock/doctype/item/item.py:628 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:999 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1021 msgid "Note: {0}" msgstr "" @@ -30091,7 +30118,7 @@ msgstr "" msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:133 +#: erpnext/accounts/doctype/account/account_tree.js:134 msgid "Number of new Account, it will be included in the account name as a prefix" msgstr "" @@ -30179,7 +30206,7 @@ msgstr "" msgid "Offsetting Account" msgstr "" -#: erpnext/accounts/general_ledger.py:92 +#: erpnext/accounts/general_ledger.py:93 msgid "Offsetting for Accounting Dimension" msgstr "" @@ -30376,20 +30403,14 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:340 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1166 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1225 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" -#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in -#. DocType 'Tax Withholding Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach" -msgstr "" - #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Customer of these Customer Groups" @@ -30617,7 +30638,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:802 +#: erpnext/accounts/general_ledger.py:819 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -30628,7 +30649,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace -#: erpnext/accounts/doctype/account/account_tree.js:205 +#: erpnext/accounts/doctype/account/account_tree.js:206 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/workspace/home/home.json @@ -30644,8 +30665,8 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1644 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1646 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1942 msgid "Opening Invoice has rounding adjustment of {0}.

    '{1}' account is required to post these values. Please set it in Company: {2}.

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -30681,7 +30702,7 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:301 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" @@ -30733,7 +30754,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1602 +#: erpnext/manufacturing/doctype/bom/bom.py:1617 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -30809,7 +30830,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1452 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1458 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -30828,7 +30849,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1126 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1145 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -30846,7 +30867,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:314 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:460 +#: erpnext/setup/doctype/company/company.py:469 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -30858,7 +30879,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1137 +#: erpnext/manufacturing/doctype/bom/bom.py:1141 msgid "Operations cannot be left blank" msgstr "" @@ -30904,10 +30925,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' -#. Label of a Link in the CRM Workspace -#. Label of a shortcut in the CRM Workspace #. Label of the opportunity (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:371 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:381 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -30917,8 +30936,8 @@ msgstr "" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 -#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:146 +#: erpnext/public/js/communication.js:35 +#: erpnext/selling/doctype/quotation/quotation.js:155 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "" @@ -31016,15 +31035,15 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:182 +#: erpnext/accounts/doctype/account/account_tree.js:183 msgid "Optional. Sets company's default currency, if not specified." msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:161 +#: erpnext/accounts/doctype/account/account_tree.js:162 msgid "Optional. This setting will be used to filter in various transactions." msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:169 +#: erpnext/accounts/doctype/account/account_tree.js:170 msgid "Optional. Used with Financial Report Template" msgstr "" @@ -31230,6 +31249,11 @@ msgstr "" msgid "Other Settings" msgstr "" +#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Others" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce" @@ -31285,7 +31309,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:580 +#: erpnext/stock/doctype/pick_list/pick_list.py:568 msgid "Out of Stock" msgstr "" @@ -31301,11 +31325,21 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1177 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1200 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Outgoing Bills" +msgstr "" + +#. Label of a number card in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Outgoing Payment" +msgstr "" + #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -31314,7 +31348,7 @@ msgid "Outgoing Rate" msgstr "" #. Label of the outstanding (Currency) field in DocType 'Overdue Payment' -#. Label of the outstanding_amount (Float) field in DocType 'Payment Entry +#. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry #. Reference' #. Label of the outstanding (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json @@ -31344,7 +31378,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:889 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -31353,7 +31387,7 @@ msgstr "" #: 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:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -31368,7 +31402,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:407 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -31392,7 +31426,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1286 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1309 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -31410,11 +31444,11 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1677 +#: erpnext/controllers/stock_controller.py:1687 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:472 +#: erpnext/controllers/status_updater.py:475 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -31429,11 +31463,16 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:474 +#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Over Withheld" +msgstr "" + +#: erpnext/controllers/status_updater.py:477 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2175 +#: erpnext/controllers/accounts_controller.py:2178 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -31449,7 +31488,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:277 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:281 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125 @@ -31569,11 +31608,6 @@ msgstr "" msgid "PO Supplied Item" msgstr "" -#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "POS" -msgstr "" - #. Label of the invoice_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Additional Fields" @@ -31630,13 +31664,11 @@ msgstr "" #. Option for the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item' -#. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/pos_register/pos_register.py:174 -#: erpnext/accounts/workspace/receivables/receivables.json msgid "POS Invoice" msgstr "" @@ -31705,7 +31737,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -31726,7 +31758,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1186 msgid "POS Opening Entry Missing" msgstr "" @@ -31760,7 +31792,7 @@ msgstr "" msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -31778,11 +31810,11 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1154 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1383 msgid "POS Profile required to make POS Entry" msgstr "" @@ -31818,12 +31850,6 @@ msgstr "" msgid "POS Search Fields" msgstr "" -#. Label of the pos_setting_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "POS Setting" -msgstr "" - #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_settings/pos_settings.json @@ -31840,7 +31866,7 @@ msgstr "" msgid "POS has been closed at {0}. Please refresh the page." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:491 +#: erpnext/selling/page/point_of_sale/pos_controller.js:464 msgid "POS invoice {0} created successfully" msgstr "" @@ -31873,7 +31899,9 @@ msgstr "" msgid "Packaging Slip From Delivery Note" msgstr "" +#. Label of the packed_item (Data) field in DocType 'Material Request Item' #. Name of a DocType +#: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Item" msgstr "" @@ -31889,7 +31917,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1511 +#: erpnext/controllers/stock_controller.py:1521 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -31947,7 +31975,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:283 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:287 msgid "Paid" msgstr "" @@ -31966,7 +31994,7 @@ msgstr "" #: 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:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -32001,7 +32029,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2006 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1928 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -32016,7 +32044,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -32078,7 +32106,7 @@ msgstr "" msgid "Parcel Template Name" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.py:96 +#: erpnext/stock/doctype/shipment/shipment.py:97 msgid "Parcel weight cannot be 0" msgstr "" @@ -32106,7 +32134,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:595 +#: erpnext/setup/doctype/company/company.py:604 msgid "Parent Company must be a group company" msgstr "" @@ -32172,7 +32200,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:511 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:534 msgid "Parent Row No not found for {0}" msgstr "" @@ -32228,11 +32256,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1724 msgid "Partial Stock Reservation" msgstr "" @@ -32242,6 +32270,12 @@ msgstr "" msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Timesheet' +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/doctype/timesheet/timesheet_list.js:5 +msgid "Partially Billed" +msgstr "" + #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance @@ -32393,6 +32427,7 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Process Payment #. Reconciliation' #. Label of the party (Dynamic Link) field in DocType 'Subscription' +#. Label of the party (Dynamic Link) field in DocType 'Tax Withholding Entry' #. Label of the party (Data) field in DocType 'Unreconcile Payment Entries' #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' @@ -32413,13 +32448,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196 #: erpnext/accounts/doctype/subscription/subscription.json #: 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:1151 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:71 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -32429,7 +32465,7 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 #: erpnext/crm/doctype/appointment/appointment.json @@ -32445,7 +32481,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 msgid "Party Account" msgstr "" @@ -32472,7 +32508,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2449 +#: erpnext/controllers/accounts_controller.py:2452 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -32566,6 +32602,7 @@ msgstr "" #. Label of the party_type (Link) field in DocType 'Process Payment #. Reconciliation' #. Label of the party_type (Link) field in DocType 'Subscription' +#. Label of the party_type (Link) field in DocType 'Tax Withholding Entry' #. Label of the party_type (Data) field in DocType 'Unreconcile Payment #. Entries' #. Label of the party_type (Select) field in DocType 'Contract' @@ -32584,11 +32621,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: 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:1145 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:58 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -32610,7 +32648,7 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:827 +#: erpnext/accounts/party.py:826 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" @@ -32622,8 +32660,8 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514 -#: erpnext/accounts/party.py:428 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:520 +#: erpnext/accounts/party.py:427 msgid "Party Type is mandatory" msgstr "" @@ -32632,11 +32670,11 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:465 msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Party is mandatory" msgstr "" @@ -32663,8 +32701,6 @@ msgstr "" msgid "Passport Number" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" msgstr "" @@ -32732,16 +32768,14 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:39 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:203 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" msgstr "" -#. Name of a Workspace #. Label of the payables (Check) field in DocType 'Email Digest' -#: erpnext/accounts/workspace/payables/payables.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Payables" msgstr "" @@ -32762,10 +32796,10 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:119 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:463 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:421 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:1159 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 @@ -32842,7 +32876,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1114 +#: erpnext/accounts/utils.py:1140 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -32856,10 +32890,6 @@ msgstr "" #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link in the Accounting Workspace -#. Label of a Link in the Payables Workspace -#. Label of a shortcut in the Payables Workspace -#. Label of a Link in the Receivables Workspace -#. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -32870,8 +32900,6 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json msgid "Payment Entry" msgstr "" @@ -32885,20 +32913,20 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:450 +#: erpnext/accounts/doctype/payment_request/payment_request.py:453 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:613 +#: erpnext/accounts/utils.py:639 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:128 -#: erpnext/accounts/doctype/payment_request/payment_request.py:553 +#: erpnext/accounts/doctype/payment_request/payment_request.py:131 +#: erpnext/accounts/doctype/payment_request/payment_request.py:556 msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1610 +#: erpnext/controllers/accounts_controller.py:1613 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -32927,14 +32955,12 @@ msgstr "" #. Name of a DocType #. Label of the payment_gateway_account (Link) field in DocType 'Payment #. Request' -#. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/workspace/receivables/receivables.json msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1384 +#: erpnext/accounts/utils.py:1426 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -33041,12 +33067,8 @@ msgstr "" #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing #. Entry' -#. Label of a Link in the Payables Workspace -#. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json msgid "Payment Reconciliation" msgstr "" @@ -33086,8 +33108,8 @@ msgstr "" msgid "Payment References" msgstr "" -#. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts -#. Settings' +#. Label of the payment_request_section (Section Break) field in DocType +#. 'Accounts Settings' #. Label of the payment_request (Link) field in DocType 'Payment Entry #. Reference' #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment @@ -33095,18 +33117,16 @@ msgstr "" #. Label of the payment_request (Link) field in DocType 'Payment Order #. Reference' #. Name of a DocType -#. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1702 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134 -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:471 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:138 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:429 #: erpnext/selling/doctype/sales_order/sales_order.js:1152 msgid "Payment Request" msgstr "" @@ -33123,17 +33143,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:626 +#: erpnext/accounts/doctype/payment_request/payment_request.py:629 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:568 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -33141,10 +33155,16 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:541 +#: erpnext/accounts/doctype/payment_request/payment_request.py:544 msgid "Payment Requests cannot be created against: {0}" msgstr "" +#. Description of the 'Create in Draft Status' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly" +msgstr "" + #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' #. Name of a DocType #. Label of the payment_schedule (Table) field in DocType 'POS Invoice' @@ -33159,7 +33179,7 @@ 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:2726 +#: erpnext/controllers/accounts_controller.py:2729 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -33181,7 +33201,7 @@ 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:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -33278,7 +33298,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:603 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -33287,11 +33307,11 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1102 +#: erpnext/accounts/utils.py:1128 msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:867 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -33320,7 +33340,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:817 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:823 msgid "Payment term {0} not used in {1}" msgstr "" @@ -33335,8 +33355,6 @@ msgstr "" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Accounting Workspace -#. Label of a Card Break in the Payables Workspace -#. Label of a Card Break in the Receivables Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -33347,8 +33365,6 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/selling/doctype/customer/customer_dashboard.py:21 @@ -33377,7 +33393,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/doctype/timesheet/timesheet_list.js:9 +#: erpnext/projects/doctype/timesheet/timesheet_list.js:13 msgid "Payslip" msgstr "" @@ -33423,7 +33439,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:338 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1637 +#: erpnext/selling/doctype/sales_order/sales_order.js:1645 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -33456,7 +33472,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:248 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:254 msgid "Pending processing" msgstr "" @@ -33555,7 +33571,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:814 +#: erpnext/accounts/general_ledger.py:831 msgid "Period Closed" msgstr "" @@ -33679,7 +33695,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -33699,7 +33715,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:403 msgid "Periodicity" msgstr "" @@ -33870,7 +33886,7 @@ msgstr "" msgid "Pickup From" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.py:106 +#: erpnext/stock/doctype/shipment/shipment.py:107 msgid "Pickup To time should be greater than Pickup From time" msgstr "" @@ -33944,7 +33960,7 @@ msgstr "" msgid "Plaid Link Refresh Required" msgstr "" -#: erpnext/accounts/doctype/bank/bank.js:131 +#: erpnext/accounts/doctype/bank/bank.js:128 msgid "Plaid Link Updated" msgstr "" @@ -34094,10 +34110,8 @@ msgstr "" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' -#. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 msgid "Plant Floor" msgstr "" @@ -34107,7 +34121,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:577 +#: erpnext/stock/doctype/pick_list/pick_list.py:565 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -34124,8 +34138,8 @@ msgstr "" msgid "Please Select a Customer" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:130 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:219 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145 msgid "Please Select a Supplier" msgstr "" @@ -34138,11 +34152,11 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1873 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1884 msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:126 +#: erpnext/buying/doctype/supplier/supplier.py:128 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -34150,7 +34164,11 @@ msgstr "" msgid "Please add Mode of payments and opening balance details." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:185 +#: erpnext/manufacturing/doctype/bom/bom.js:24 +msgid "Please add Operations first." +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:200 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" @@ -34170,7 +34188,7 @@ msgstr "" msgid "Please add the Bank Account column" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:243 +#: erpnext/accounts/doctype/account/account_tree.js:244 msgid "Please add the account to root level Company - {0}" msgstr "" @@ -34182,7 +34200,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1688 +#: erpnext/controllers/stock_controller.py:1698 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -34190,37 +34208,37 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3085 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3116 msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1101 +#: erpnext/accounts/utils.py:1127 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:328 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 msgid "Please cancel related transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.js:85 -#: erpnext/assets/doctype/asset/asset.py:248 +#: erpnext/assets/doctype/asset/asset.py:247 msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:963 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:544 +#: erpnext/accounts/deferred_revenue.py:542 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:87 +#: erpnext/manufacturing/doctype/bom/bom.js:105 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:524 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:531 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -34245,7 +34263,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:585 +#: erpnext/selling/doctype/customer/customer.py:594 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -34253,7 +34271,7 @@ msgstr "" msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:578 +#: erpnext/selling/doctype/customer/customer.py:587 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -34273,15 +34291,15 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:804 +#: erpnext/controllers/accounts_controller.py:801 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:454 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:654 +#: erpnext/stock/doctype/item/item.py:656 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -34289,7 +34307,7 @@ msgstr "" msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:556 +#: erpnext/assets/doctype/asset/asset.py:555 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -34321,28 +34339,28 @@ msgstr "" msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:987 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:997 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:685 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1262 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1285 msgid "Please enter Account for Change Amount" msgstr "" @@ -34350,7 +34368,11 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:952 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675 +msgid "Please enter Batch No" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:968 msgid "Please enter Cost Center" msgstr "" @@ -34362,7 +34384,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:961 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:977 msgid "Please enter Expense Account" msgstr "" @@ -34371,7 +34393,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2944 +#: erpnext/public/js/controllers/transaction.js:2963 msgid "Please enter Item Code to get batch no" msgstr "" @@ -34383,7 +34405,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:195 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -34403,7 +34425,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1005 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027 msgid "Please enter Reference date" msgstr "" @@ -34411,11 +34433,15 @@ msgstr "" msgid "Please enter Root Type for account- {0}" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:677 +msgid "Please enter Serial No" +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:308 msgid "Please enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.py:85 +#: erpnext/stock/doctype/shipment/shipment.py:86 msgid "Please enter Shipment Parcel information" msgstr "" @@ -34423,8 +34449,8 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281 msgid "Please enter Write Off Account" msgstr "" @@ -34444,7 +34470,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2952 +#: erpnext/controllers/accounts_controller.py:2955 msgid "Please enter default currency in Company Master" msgstr "" @@ -34484,7 +34510,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1177 +#: erpnext/controllers/buying_controller.py:1170 msgid "Please enter the {schedule_date}." msgstr "" @@ -34496,15 +34522,15 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:321 +#: erpnext/public/js/utils/party.js:322 msgid "Please enter {0} first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:451 msgid "Please fill the Material Requests table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:344 msgid "Please fill the Sales Orders table" msgstr "" @@ -34536,12 +34562,12 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:597 +#: erpnext/stock/doctype/item/item.js:604 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: erpnext/accounts/general_ledger.py:648 -#: erpnext/accounts/general_ledger.py:655 +#: erpnext/accounts/general_ledger.py:665 +#: erpnext/accounts/general_ledger.py:672 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -34549,7 +34575,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -34582,16 +34608,16 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:818 +#: erpnext/controllers/taxes_and_totals.py:804 #: erpnext/public/js/controllers/taxes_and_totals.js:781 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1741 +#: erpnext/selling/doctype/sales_order/sales_order.py:1771 msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:187 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:190 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -34607,13 +34633,13 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1484 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1495 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:459 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:480 msgid "Please select Company" msgstr "" @@ -34622,7 +34648,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:701 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:722 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -34637,17 +34663,17 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:526 +#: erpnext/setup/doctype/company/company.py:535 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:314 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:322 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:630 -#: erpnext/assets/doctype/asset/asset.js:645 +#: erpnext/assets/doctype/asset/asset.js:667 +#: erpnext/assets/doctype/asset/asset.js:682 msgid "Please select Item Code first" msgstr "" @@ -34656,34 +34682,34 @@ msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27 msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:257 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:507 msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:702 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:723 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1182 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1743 +#: erpnext/selling/doctype/sales_order/sales_order.py:1773 msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:320 +#: erpnext/stock/doctype/item/item.py:322 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -34695,32 +34721,32 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:276 msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1528 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1589 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2801 +#: erpnext/controllers/accounts_controller.py:2804 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:1430 +#: erpnext/manufacturing/doctype/bom/bom.py:1441 msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:430 -#: erpnext/stock/doctype/pick_list/pick_list.py:1607 +#: erpnext/accounts/party.py:429 +#: erpnext/stock/doctype/pick_list/pick_list.py:1618 msgid "Please select a Company" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:648 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 +#: erpnext/manufacturing/doctype/bom/bom.js:677 #: erpnext/manufacturing/doctype/bom/bom.py:276 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3240 +#: erpnext/public/js/controllers/transaction.js:3262 msgid "Please select a Company first." msgstr "" @@ -34732,11 +34758,11 @@ msgstr "" msgid "Please select a Delivery Note" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:171 msgid "Please select a Subcontracting Purchase Order." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:83 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91 msgid "Please select a Supplier" msgstr "" @@ -34744,7 +34770,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1444 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1470 msgid "Please select a Work Order first." msgstr "" @@ -34785,15 +34811,15 @@ msgstr "" msgid "Please select a supplier for fetching payments." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:149 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:157 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:237 +#: erpnext/selling/doctype/quotation/quotation.js:246 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -34813,7 +34839,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1288 +#: erpnext/selling/doctype/sales_order/sales_order.js:1296 msgid "Please select atleast one item to continue" msgstr "" @@ -34821,7 +34847,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1901 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1699 msgid "Please select correct account" msgstr "" @@ -34867,7 +34893,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:316 +#: erpnext/stock/doctype/item/item.js:323 msgid "Please select the Warehouse first" msgstr "" @@ -34894,9 +34920,8 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606 -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:96 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 msgid "Please select {0} first" msgstr "" @@ -34912,7 +34937,7 @@ msgstr "" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:554 +#: erpnext/accounts/general_ledger.py:559 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -34920,7 +34945,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1833 msgid "Please set Account for Change Amount" msgstr "" @@ -34942,7 +34967,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:777 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:788 msgid "Please set Company" msgstr "" @@ -34972,11 +34997,11 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:279 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -35010,11 +35035,11 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:369 +#: erpnext/assets/doctype/asset/asset.py:368 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:731 +#: erpnext/projects/doctype/project/project.py:729 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -35022,7 +35047,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1113 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1115 msgid "Please set account in Warehouse {0}" msgstr "" @@ -35051,23 +35076,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2342 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2370 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2945 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2976 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2947 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2978 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2385 +#: erpnext/accounts/utils.py:2427 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -35087,8 +35112,8 @@ msgstr "" msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:274 -#: erpnext/accounts/utils.py:1123 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278 +#: erpnext/accounts/utils.py:1149 msgid "Please set default {0} in Company {1}" msgstr "" @@ -35096,15 +35121,15 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2365 +#: erpnext/controllers/accounts_controller.py:2368 msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:634 +#: erpnext/assets/doctype/asset/asset.py:638 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2631 +#: erpnext/public/js/controllers/transaction.js:2651 msgid "Please set recurring after saving" msgstr "" @@ -35120,11 +35145,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1507 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1533 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1537 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -35155,15 +35180,15 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:232 msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1129 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:590 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -35175,17 +35200,17 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:329 +#: erpnext/stock/get_item_details.py:331 msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:440 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:518 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:419 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:525 msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3183 +#: erpnext/controllers/accounts_controller.py:3186 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -35206,11 +35231,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41 -msgid "Please supply the specified items at the best possible rates" -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:253 msgid "Please try again in an hour." msgstr "" @@ -35223,7 +35244,6 @@ msgid "Please update Repair Status." msgstr "" #. Label of a Card Break in the Selling Workspace -#. Label of a shortcut in the Selling Workspace #: erpnext/selling/page/point_of_sale/point_of_sale.js:6 #: erpnext/selling/workspace/selling/selling.json msgid "Point of Sale" @@ -35266,7 +35286,7 @@ msgstr "" msgid "Portal Users" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403 msgid "Possible Supplier" msgstr "" @@ -35360,7 +35380,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:876 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35376,7 +35396,7 @@ 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:1143 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -35417,9 +35437,8 @@ msgstr "" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:502 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -35432,12 +35451,12 @@ msgstr "" msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:142 msgid "Posting Date cannot be future date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:992 +#: erpnext/public/js/controllers/transaction.js:1012 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -35453,6 +35472,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506 msgid "Posting Datetime" msgstr "" @@ -35491,14 +35511,14 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:117 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2237 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2317 msgid "Posting date and posting time is mandatory" msgstr "" @@ -35639,7 +35659,7 @@ msgid "Preventive Maintenance" msgstr "" #. Label of the preview (Button) field in DocType 'Request for Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:263 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Preview Email" msgstr "" @@ -35768,7 +35788,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1274 +#: erpnext/stock/get_item_details.py:1278 msgid "Price List Currency not selected" msgstr "" @@ -35889,7 +35909,7 @@ msgstr "" msgid "Price Per Unit ({0})" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:720 +#: erpnext/selling/page/point_of_sale/pos_controller.js:696 msgid "Price is not set for the item." msgstr "" @@ -36049,7 +36069,7 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" -#: erpnext/public/js/utils/contact_address_quick_entry.js:72 +#: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -36062,7 +36082,7 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" -#: erpnext/public/js/utils/contact_address_quick_entry.js:40 +#: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -36142,7 +36162,7 @@ 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:76 +#: 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}" @@ -36266,7 +36286,7 @@ msgstr "" msgid "Process Loss" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1165 +#: erpnext/manufacturing/doctype/bom/bom.py:1169 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -36518,7 +36538,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:466 +#: erpnext/setup/doctype/company/company.py:475 msgid "Production" msgstr "" @@ -36552,7 +36572,6 @@ msgstr "" #. Name of a DocType #. Label of the production_plan (Link) field in DocType 'Work Order' #. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace #. Label of the production_plan (Link) field in DocType 'Material Request Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' @@ -36570,7 +36589,7 @@ msgstr "" msgid "Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:152 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:155 msgid "Production Plan Already Submitted" msgstr "" @@ -36639,7 +36658,6 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Production Planning Report" @@ -36662,10 +36680,12 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Label of a chart in the Accounting Workspace +#. Label of a chart in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:272 +#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/public/js/financial_statements.js:316 msgid "Profit and Loss" msgstr "" @@ -36687,8 +36707,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:143 +#: 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 msgid "Profit for the year" msgstr "" @@ -36713,7 +36733,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:370 +#: erpnext/projects/doctype/project/project.py:368 msgid "Project Collaboration Invitation" msgstr "" @@ -36755,7 +36775,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:669 +#: erpnext/projects/doctype/project/project.py:667 msgid "Project Summary for {0}" msgstr "" @@ -36875,7 +36895,7 @@ msgstr "" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:447 +#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -37016,7 +37036,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:565 +#: erpnext/setup/doctype/company/company.py:574 msgid "Provisional Account" msgstr "" @@ -37082,7 +37102,7 @@ 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:454 erpnext/setup/install.py:346 +#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:346 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -37101,7 +37121,6 @@ msgstr "" #. Name of a report #. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Buying Workspace #: erpnext/buying/report/purchase_analytics/purchase_analytics.json #: erpnext/buying/workspace/buying/buying.json msgid "Purchase Analytics" @@ -37161,8 +37180,6 @@ msgstr "" #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Name of a DocType -#. Label of a Link in the Payables Workspace -#. Label of a shortcut in the Payables Workspace #. Label of the purchase_invoice (Link) field in DocType 'Asset' #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase #. Invoice' @@ -37183,10 +37200,9 @@ msgstr "" #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53 -#: erpnext/accounts/workspace/payables/payables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:454 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:412 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21 #: erpnext/buying/workspace/buying/buying.json @@ -37194,12 +37210,12 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:125 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:318 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:336 msgid "Purchase Invoice" msgstr "" @@ -37229,16 +37245,16 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:331 +#: erpnext/assets/doctype/asset/asset.py:330 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:448 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:462 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:446 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:460 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1935 msgid "Purchase Invoices" msgstr "" @@ -37250,7 +37266,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub #. Assembly Item' @@ -37270,14 +37285,14 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:908 +#: erpnext/controllers/buying_controller.py:901 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -37287,7 +37302,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:214 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -37303,12 +37318,9 @@ msgstr "" msgid "Purchase Order Amount(Company Currency)" msgstr "" -#. Label of a Link in the Payables Workspace #. Name of a report #. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Buying Workspace #. Label of a Link in the Stock Workspace -#: erpnext/accounts/workspace/payables/payables.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/workspace/stock/stock.json @@ -37364,11 +37376,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:633 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628 msgid "Purchase Order Required for item {}" msgstr "" @@ -37380,11 +37392,11 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1581 +#: erpnext/selling/doctype/sales_order/sales_order.js:1589 msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:337 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:335 msgid "Purchase Order number required for Item {0}" msgstr "" @@ -37392,11 +37404,11 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:671 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:931 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:878 msgid "Purchase Orders" msgstr "" @@ -37411,7 +37423,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:323 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:281 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -37426,7 +37438,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2007 +#: erpnext/controllers/accounts_controller.py:2010 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -37448,10 +37460,9 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:643 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:653 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238 @@ -37459,7 +37470,7 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:421 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:379 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -37508,11 +37519,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:654 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -37525,26 +37536,24 @@ msgstr "" msgid "Purchase Receipt Trends" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1052 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1051 msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "Purchase Receipt {0} is not submitted" msgstr "" #. Name of a report -#. Label of a Link in the Payables Workspace #: erpnext/accounts/report/purchase_register/purchase_register.json -#: erpnext/accounts/workspace/payables/payables.json msgid "Purchase Register" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 msgid "Purchase Return" msgstr "" @@ -37554,6 +37563,12 @@ msgstr "" msgid "Purchase Tax Template" msgstr "" +#. Label of the purchase_tax_withholding_category (Link) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Purchase Tax Withholding Category" +msgstr "" + #. Label of the taxes (Table) field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges @@ -37643,14 +37658,14 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:478 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:499 msgid "Purpose must be one of {0}" msgstr "" @@ -37715,7 +37730,7 @@ msgstr "" #: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280 #: erpnext/controllers/trends.py:285 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1048 +#: erpnext/manufacturing/doctype/bom/bom.js:1075 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -37731,15 +37746,15 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:771 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:774 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:390 #: erpnext/selling/doctype/sales_order/sales_order.js:494 #: erpnext/selling/doctype/sales_order/sales_order.js:584 #: erpnext/selling/doctype/sales_order/sales_order.js:631 -#: erpnext/selling/doctype/sales_order/sales_order.js:1265 -#: erpnext/selling/doctype/sales_order/sales_order.js:1417 +#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1425 #: 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 @@ -37834,18 +37849,18 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:337 +#: erpnext/manufacturing/doctype/bom/bom.js:366 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1389 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1395 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:224 +#: erpnext/manufacturing/doctype/job_card/job_card.py:228 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -37914,7 +37929,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:624 +#: erpnext/stock/doctype/pick_list/pick_list.py:612 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -37948,7 +37963,7 @@ msgid "Qty to Fetch" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:304 -#: erpnext/manufacturing/doctype/job_card/job_card.py:769 +#: erpnext/manufacturing/doctype/job_card/job_card.py:788 msgid "Qty to Manufacture" msgstr "" @@ -37968,6 +37983,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:542 msgid "Qty to Receive" msgstr "" @@ -38014,7 +38030,6 @@ msgstr "" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace -#. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/workspace/quality/quality.json @@ -38055,7 +38070,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Quality Workspace -#. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Goal" @@ -38075,7 +38089,7 @@ msgstr "" #. Label of the quality_inspection (Link) field in DocType 'Job Card' #. Label of the quality_inspection_section (Section Break) field in DocType #. 'Job Card' -#. Label of a shortcut in the Quality Workspace +#. Label of a Link in the Quality Workspace #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt #. Item' @@ -38088,7 +38102,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:208 +#: erpnext/manufacturing/doctype/bom/bom.js:236 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -38163,8 +38177,8 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/public/js/controllers/transaction.js:375 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:179 +#: erpnext/public/js/controllers/transaction.js:384 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:197 msgid "Quality Inspection(s)" msgstr "" @@ -38173,7 +38187,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:505 msgid "Quality Management" msgstr "" @@ -38214,7 +38228,6 @@ msgstr "" #. Label of the quality_procedure_name (Data) field in DocType 'Quality #. Procedure' #. Label of a Link in the Quality Workspace -#. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 #: erpnext/quality_management/workspace/quality/quality.json @@ -38230,7 +38243,6 @@ msgstr "" #. Minutes' #. Name of a DocType #. Label of a Link in the Quality Workspace -#. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/workspace/quality/quality.json @@ -38291,7 +38303,7 @@ msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:424 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -38313,12 +38325,12 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:690 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:708 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:476 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:480 #: erpnext/stock/report/stock_analytics/stock_analytics.js:27 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -38415,6 +38427,10 @@ msgstr "" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564 +msgid "Quantity is mandatory for the selected items." +msgstr "" + #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 msgid "Quantity is required" msgstr "" @@ -38452,11 +38468,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2517 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2523 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1381 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1387 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -38488,7 +38504,7 @@ msgid "Quart Liquid (US)" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.py:437 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:116 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:115 msgid "Quarter {0} {1}" msgstr "" @@ -38501,7 +38517,7 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:590 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:611 msgid "Quick Journal Entry" msgstr "" @@ -38540,8 +38556,8 @@ msgstr "" #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:299 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -38630,7 +38646,7 @@ msgstr "" msgid "Quoted Amount" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:104 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:119 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -38725,7 +38741,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:781 +#: erpnext/public/js/utils.js:784 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -38907,7 +38923,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4041 +#: erpnext/controllers/accounts_controller.py:4048 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -38969,7 +38985,7 @@ msgstr "" msgid "Rates" msgstr "" -#: erpnext/controllers/accounts_controller.py:4017 +#: erpnext/controllers/accounts_controller.py:4023 msgid "Rates cannot be modified for quoted items" msgstr "" @@ -39051,8 +39067,8 @@ 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:377 -#: erpnext/manufacturing/doctype/bom/bom.js:1021 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:1048 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -39082,6 +39098,10 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:302 +msgid "Raw Materials Missing" +msgstr "" + #. Label of the raw_materials_received_section (Section Break) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -39132,7 +39152,7 @@ msgstr "" msgid "Raw materials consumed qty will be validated based on FG BOM required qty" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:411 +#: 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:736 #: erpnext/selling/doctype/sales_order/sales_order.js:968 @@ -39223,7 +39243,7 @@ msgid "Real Estate" msgstr "" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:274 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "" @@ -39233,8 +39253,8 @@ msgstr "" msgid "Reason for Failure" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:742 -#: erpnext/selling/doctype/sales_order/sales_order.js:1752 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:700 +#: erpnext/selling/doctype/sales_order/sales_order.js:1760 msgid "Reason for Hold" msgstr "" @@ -39243,7 +39263,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1767 +#: erpnext/selling/doctype/sales_order/sales_order.js:1775 msgid "Reason for hold:" msgstr "" @@ -39315,7 +39335,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:233 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -39328,13 +39348,11 @@ msgstr "" msgid "Receivable/Payable Account" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" msgstr "" -#. Name of a Workspace #. Label of the invoiced_amount (Check) field in DocType 'Email Digest' -#: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Receivables" msgstr "" @@ -39377,7 +39395,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1046 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -39386,9 +39404,7 @@ msgid "Received From" msgstr "" #. Name of a report -#. Label of a Link in the Payables Workspace #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json -#: erpnext/accounts/workspace/payables/payables.json msgid "Received Items To Be Billed" msgstr "" @@ -39442,7 +39458,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:302 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:320 msgid "Received Stock Entries" msgstr "" @@ -39471,7 +39487,7 @@ msgid "Receiving" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:297 +#: erpnext/selling/page/point_of_sale/pos_controller.js:270 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17 msgid "Recent Orders" msgstr "" @@ -39677,26 +39693,21 @@ msgstr "" msgid "Ref Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1025 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2744 +#: erpnext/public/js/controllers/transaction.js:2764 msgid "Reference Date for Early Payment Discount" msgstr "" -#. Label of the reference_detail (Data) field in DocType 'Advance Tax' -#: erpnext/accounts/doctype/advance_tax/advance_tax.json -msgid "Reference Detail" -msgstr "" - #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:653 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -39720,19 +39731,19 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:639 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1291 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1210 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:622 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:644 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:280 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:193 msgid "Reference No." msgstr "" @@ -39805,7 +39816,7 @@ msgstr "" #. Label of the sb_references (Section Break) field in DocType 'Contract' #. Label of the references_section (Section Break) field in DocType #. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 @@ -39828,7 +39839,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:733 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -39842,7 +39853,7 @@ msgstr "" msgid "Referral Sales Partner" msgstr "" -#: erpnext/accounts/doctype/bank/bank.js:21 +#: erpnext/accounts/doctype/bank/bank.js:18 msgid "Refresh Plaid Link" msgstr "" @@ -39948,8 +39959,8 @@ msgstr "" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:311 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:266 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:310 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 @@ -39975,7 +39986,7 @@ 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:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -40028,7 +40039,7 @@ msgstr "" #: 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:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 #: erpnext/accounts/report/general_ledger/general_ledger.html:90 #: erpnext/accounts/report/general_ledger/general_ledger.html:116 #: erpnext/accounts/report/general_ledger/general_ledger.py:796 @@ -40058,7 +40069,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -40151,7 +40162,7 @@ msgstr "" msgid "Repair" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:120 +#: erpnext/assets/doctype/asset/asset.js:152 msgid "Repair Asset" msgstr "" @@ -40238,7 +40249,7 @@ msgid "Reporting Currency" msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311 msgid "Reporting Currency Exchange Not Found" msgstr "" @@ -40287,7 +40298,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:337 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:344 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -40312,7 +40323,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:146 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151 msgid "Repost has started in the background" msgstr "" @@ -40350,7 +40361,7 @@ msgstr "" msgid "Reposting Reference" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:182 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" @@ -40400,7 +40411,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:791 +#: erpnext/public/js/utils.js:800 msgid "Reqd by date" msgstr "" @@ -40441,8 +40452,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:388 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:338 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:410 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 @@ -40532,6 +40545,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:533 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -40618,7 +40632,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:502 +#: erpnext/setup/doctype/company/company.py:511 msgid "Research & Development" msgstr "" @@ -40708,7 +40722,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1269 +#: erpnext/controllers/stock_controller.py:1279 msgid "Reserved Batch Conflict" msgstr "" @@ -40772,7 +40786,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2317 +#: erpnext/stock/stock_ledger.py:2286 msgid "Reserved Serial No." msgstr "" @@ -40788,13 +40802,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:168 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 -#: erpnext/stock/stock_ledger.py:2301 +#: erpnext/stock/stock_ledger.py:2270 #: 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:2346 +#: erpnext/stock/stock_ledger.py:2315 msgid "Reserved Stock for Batch" msgstr "" @@ -41007,7 +41021,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:135 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Restore Asset" msgstr "" @@ -41054,7 +41068,7 @@ msgid "Result Title Field" msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:386 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:344 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 #: erpnext/selling/doctype/sales_order/sales_order.js:954 msgid "Resume" @@ -41090,14 +41104,6 @@ msgstr "" msgid "Retained Earnings" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 -msgid "Retention Stock Entry" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.js:555 -msgid "Retention Stock Entry already created or Sample Quantity not provided" -msgstr "" - #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Retried" @@ -41117,7 +41123,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:283 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -41129,7 +41135,7 @@ msgstr "" msgid "Return" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:109 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:110 msgid "Return / Credit Note" msgstr "" @@ -41184,14 +41190,14 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:326 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126 msgid "Return Qty" msgstr "" #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType #. 'Purchase Receipt Item' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Return Qty from Rejected Warehouse" @@ -41205,12 +41211,12 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1448 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476 msgid "Return invoice of asset cancelled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:131 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:480 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:106 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:593 msgid "Return of Components" msgstr "" @@ -41316,7 +41322,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:82 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96 msgid "Reverse Journal Entry" msgstr "" @@ -41469,7 +41475,7 @@ msgstr "" #. Label of the root_type (Select) field in DocType 'Account' #. Label of the root_type (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:151 +#: erpnext/accounts/doctype/account/account_tree.js:152 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" @@ -41675,19 +41681,15 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:577 -msgid "Row # {0}:" -msgstr "" - #: erpnext/controllers/sales_and_purchase_return.py:225 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:187 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:206 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -41699,29 +41701,29 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:257 +#: erpnext/manufacturing/doctype/work_order/work_order.py:260 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1997 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2025 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:561 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2020 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:513 +#: erpnext/stock/doctype/item/item.py:515 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:303 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -41734,20 +41736,20 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1290 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:391 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:472 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -41755,15 +41757,15 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:416 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:421 msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:371 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" @@ -41779,7 +41781,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -41795,31 +41797,35 @@ msgstr "" msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:3761 +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78 +msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3764 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3735 +#: erpnext/controllers/accounts_controller.py:3738 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3754 +#: erpnext/controllers/accounts_controller.py:3757 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3741 +#: erpnext/controllers/accounts_controller.py:3744 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3747 -msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." +#: erpnext/controllers/accounts_controller.py:3750 +msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4051 +#: erpnext/controllers/accounts_controller.py:4058 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1007 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1026 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -41847,11 +41853,15 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:110 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:112 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76 +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211 +msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "" @@ -41865,11 +41875,11 @@ 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:334 +#: erpnext/manufacturing/doctype/work_order/work_order.py:337 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:359 +#: erpnext/manufacturing/doctype/work_order/work_order.py:362 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -41877,7 +41887,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:347 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -41890,19 +41900,19 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52 -msgid "Row #{0}: Dates overlapping with other row" +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61 +msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:395 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:353 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:661 +#: erpnext/assets/doctype/asset/asset.py:674 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:328 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -41918,22 +41928,22 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:400 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:358 #: erpnext/selling/doctype/sales_order/sales_order.py:291 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:382 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:340 #: erpnext/selling/doctype/sales_order/sales_order.py:271 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:389 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:347 #: erpnext/selling/doctype/sales_order/sales_order.py:278 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:434 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:455 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -41946,19 +41956,23 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:665 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:687 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48 +#: erpnext/assets/doctype/asset/asset.py:657 +msgid "Row #{0}: Frequency of Depreciation must be greater than zero" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50 msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:759 +#: erpnext/manufacturing/doctype/job_card/job_card.py:778 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -41966,11 +41980,15 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 +msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" +msgstr "" + #: erpnext/buying/utils.py:98 msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -41990,7 +42008,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -42015,15 +42033,15 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:759 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:655 +#: erpnext/assets/doctype/asset/asset.py:668 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:663 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -42031,15 +42049,15 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1710 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:627 +#: erpnext/assets/doctype/asset/asset.py:631 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:822 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:854 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -42048,11 +42066,11 @@ msgstr "" msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1030 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" @@ -42060,15 +42078,15 @@ msgstr "" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1048 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:520 +#: erpnext/stock/doctype/item/item.py:522 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:613 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -42085,15 +42103,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1406 +#: erpnext/controllers/stock_controller.py:1416 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1421 +#: erpnext/controllers/stock_controller.py:1431 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1436 +#: erpnext/controllers/stock_controller.py:1446 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -42101,8 +42119,8 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:3875 +#: erpnext/controllers/accounts_controller.py:1453 +#: erpnext/controllers/accounts_controller.py:3878 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -42110,22 +42128,22 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:871 -#: erpnext/controllers/accounts_controller.py:883 +#: erpnext/controllers/accounts_controller.py:868 +#: erpnext/controllers/accounts_controller.py:880 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1230 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -42141,7 +42159,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:400 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:424 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -42165,7 +42183,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:263 +#: erpnext/manufacturing/doctype/work_order/work_order.py:266 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -42185,15 +42203,15 @@ 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:644 +#: erpnext/controllers/accounts_controller.py:641 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:638 +#: erpnext/controllers/accounts_controller.py:635 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:629 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -42201,7 +42219,7 @@ msgstr "" msgid "Row #{0}: Set Supplier for item {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -42209,19 +42227,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:368 +#: erpnext/manufacturing/doctype/work_order/work_order.py:371 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:323 +#: erpnext/manufacturing/doctype/work_order/work_order.py:326 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -42233,11 +42251,11 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:205 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209 msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:442 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:449 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -42245,15 +42263,15 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -42265,12 +42283,12 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1233 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1681 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1244 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1267 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -42282,7 +42300,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:529 +#: erpnext/stock/doctype/item/item.py:531 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -42290,19 +42308,27 @@ msgstr "" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:640 +#: erpnext/assets/doctype/asset/asset.py:644 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" +#: erpnext/assets/doctype/asset/asset.py:653 +msgid "Row #{0}: Total Number of Depreciations must be greater than zero" +msgstr "" + +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94 +msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:572 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:100 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:428 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -42310,7 +42336,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -42334,15 +42360,15 @@ msgstr "" msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1050 +#: erpnext/controllers/buying_controller.py:1043 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:706 +#: erpnext/controllers/buying_controller.py:699 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:719 +#: erpnext/controllers/buying_controller.py:712 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" @@ -42350,15 +42376,11 @@ msgstr "" msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:687 -msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." -msgstr "" - #: erpnext/controllers/buying_controller.py:302 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1169 +#: erpnext/controllers/buying_controller.py:1162 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -42366,7 +42388,7 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:416 +#: erpnext/assets/doctype/asset/asset.py:415 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -42386,7 +42408,7 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:408 +#: erpnext/assets/doctype/asset/asset.py:407 msgid "Row #{}: Please use a different Finance Book." msgstr "" @@ -42415,15 +42437,15 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1401 +#: erpnext/stock/doctype/item/item.py:1403 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:687 +#: erpnext/manufacturing/doctype/job_card/job_card.py:706 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -42431,11 +42453,7 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459 -msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1544 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -42443,31 +42461,31 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:602 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:151 +#: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:646 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:648 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:670 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:705 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1146 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1205 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -42475,7 +42493,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -42489,7 +42507,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3224 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -42497,7 +42515,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:767 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -42505,7 +42523,7 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:740 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -42517,7 +42535,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2714 +#: erpnext/controllers/accounts_controller.py:2717 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -42525,57 +42543,61 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:990 -#: erpnext/controllers/taxes_and_totals.py:1349 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012 +#: erpnext/controllers/taxes_and_totals.py:1335 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" #: erpnext/assets/doctype/asset/asset.py:602 +msgid "Row {0}: Expected Value After Useful Life cannot be negative" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:605 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:127 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:142 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:148 +#: erpnext/projects/doctype/timesheet/timesheet.py:161 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:259 -#: erpnext/projects/doctype/timesheet/timesheet.py:212 +#: erpnext/manufacturing/doctype/job_card/job_card.py:283 +#: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1502 +#: erpnext/controllers/stock_controller.py:1512 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:250 +#: erpnext/manufacturing/doctype/job_card/job_card.py:274 msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:154 +#: erpnext/projects/doctype/timesheet/timesheet.py:167 msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:765 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:787 msgid "Row {0}: Invalid reference {1}" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:138 +#: erpnext/controllers/taxes_and_totals.py:129 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" @@ -42591,7 +42613,11 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:187 +#: erpnext/controllers/subcontracting_controller.py:183 +msgid "Row {0}: Item {1} must be linked to a {2}." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:204 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" @@ -42603,11 +42629,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:813 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:569 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:591 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -42615,11 +42641,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:639 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -42627,15 +42653,15 @@ msgstr "" msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:212 +#: erpnext/controllers/subcontracting_controller.py:229 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:200 +#: erpnext/controllers/subcontracting_controller.py:217 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:206 +#: erpnext/controllers/subcontracting_controller.py:223 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" @@ -42663,7 +42689,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:546 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -42675,19 +42701,23 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:881 +msgid "Row {0}: Sales Invoice {1} is already created for {2}" +msgstr "" + #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1496 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1557 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1493 +#: erpnext/controllers/stock_controller.py:1503 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -42699,11 +42729,11 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:571 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:592 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3198 +#: erpnext/controllers/accounts_controller.py:3201 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -42711,20 +42741,20 @@ 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:3243 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:519 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:540 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1148 -#: erpnext/manufacturing/doctype/work_order/work_order.py:397 +#: erpnext/manufacturing/doctype/bom/bom.py:1152 +#: erpnext/manufacturing/doctype/work_order/work_order.py:400 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1169 +#: erpnext/controllers/accounts_controller.py:1172 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -42736,11 +42766,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:781 +#: erpnext/controllers/accounts_controller.py:778 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -42748,11 +42778,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:558 +#: erpnext/utilities/transaction_base.py:561 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1032 +#: erpnext/controllers/buying_controller.py:1025 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -42778,15 +42808,15 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2725 +#: erpnext/controllers/accounts_controller.py:2728 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:128 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:281 +#: erpnext/controllers/accounts_controller.py:280 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -42861,7 +42891,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1151 +#: erpnext/public/js/utils.js:1168 msgid "SLA is on hold since {0}" msgstr "" @@ -42873,9 +42903,7 @@ msgstr "" msgid "SLA will be applied on every {0}" msgstr "" -#. Label of a Link in the CRM Workspace #. Name of a DocType -#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json msgid "SMS Center" msgstr "" @@ -42956,8 +42984,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:146 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:640 +#: erpnext/setup/doctype/company/company.py:457 +#: erpnext/setup/doctype/company/company.py:649 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:341 @@ -42966,15 +42994,12 @@ msgstr "" msgid "Sales" msgstr "" -#: erpnext/setup/doctype/company/company.py:640 +#: erpnext/setup/doctype/company/company.py:649 msgid "Sales Account" msgstr "" -#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace -#. Label of a shortcut in the Selling Workspace -#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Analytics" @@ -43040,8 +43065,6 @@ msgstr "" #. DocType 'POS Settings' #. Name of a DocType #. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference' -#. Label of a Link in the Receivables Workspace -#. Label of a shortcut in the Receivables Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the sales_invoice (Link) field in DocType 'Timesheet' #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail' @@ -43061,7 +43084,6 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:276 #: erpnext/accounts/report/gross_profit/gross_profit.py:283 -#: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -43197,7 +43219,6 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item' #. Name of a DocType #. Label of a Link in the Selling Workspace -#. Label of a shortcut in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Label of the sales_order (Link) field in DocType 'Material Request Item' #. Label of the sales_order (Link) field in DocType 'Pick List Item' @@ -43207,7 +43228,7 @@ msgstr "" #. Label of a Link in the Subcontracting Workspace #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:277 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:276 #: erpnext/accounts/report/sales_register/sales_register.py:238 @@ -43229,7 +43250,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/quotation/quotation.js:125 +#: erpnext/selling/doctype/quotation/quotation.js:134 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -43254,11 +43275,9 @@ msgstr "" msgid "Sales Order" msgstr "" -#. Label of a Link in the Receivables Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace -#: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json @@ -43300,7 +43319,7 @@ 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:336 -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1279 #: 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 @@ -43349,16 +43368,16 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1369 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397 msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:448 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Sales Order {0} is not valid" msgstr "" #: erpnext/controllers/selling_controller.py:507 -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:456 msgid "Sales Order {0} is {1}" msgstr "" @@ -43367,13 +43386,15 @@ msgstr "" #. Label of the sales_orders_detail (Section Break) field in DocType #. 'Production Plan' #. Label of the sales_orders (Table) field in DocType 'Production Plan' +#. Label of a number card in the Selling Workspace #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 +#: erpnext/selling/workspace/selling/selling.json msgid "Sales Orders" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:344 msgid "Sales Orders Required" msgstr "" @@ -43411,7 +43432,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:119 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:103 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -43509,7 +43530,7 @@ msgstr "" #: 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:1250 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:109 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -43563,8 +43584,6 @@ msgstr "" msgid "Sales Person-wise Transaction Summary" msgstr "" -#. Label of a Card Break in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:47 msgid "Sales Pipeline" msgstr "" @@ -43585,9 +43604,7 @@ msgid "Sales Price List" msgstr "" #. Name of a report -#. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/sales_register/sales_register.json -#: erpnext/accounts/workspace/receivables/receivables.json msgid "Sales Register" msgstr "" @@ -43621,6 +43638,11 @@ msgstr "" msgid "Sales Tax Template" msgstr "" +#. Label of the sales_tax_withholding_category (Link) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Sales Tax Withholding Category" +msgstr "" + #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -43698,7 +43720,7 @@ msgstr "" msgid "Sales and Returns" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:217 msgid "Sales orders are not available for production" msgstr "" @@ -43734,7 +43756,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:96 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111 msgid "Same supplier has been entered multiple times" msgstr "" @@ -43745,6 +43767,11 @@ msgstr "" msgid "Sample Quantity" msgstr "" +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +msgid "Sample Retention Stock Entry" +msgstr "" + #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -43753,12 +43780,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2802 +#: erpnext/public/js/controllers/transaction.js:2821 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3706 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -43853,7 +43880,7 @@ msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:300 +#: erpnext/assets/doctype/asset/asset.js:338 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -43880,11 +43907,11 @@ msgstr "" msgid "Scheduled Time Logs" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" @@ -44050,7 +44077,7 @@ msgstr "" msgid "Search by invoice id or customer name" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:181 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:205 msgid "Search by item code, serial number or barcode" msgstr "" @@ -44078,8 +44105,8 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:194 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117 +#: 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 "" @@ -44117,23 +44144,23 @@ msgstr "" msgid "Select Alternate Item" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:333 +#: erpnext/selling/doctype/quotation/quotation.js:342 msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:708 +#: erpnext/stock/doctype/item/item.js:715 msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1255 +#: erpnext/selling/doctype/sales_order/sales_order.js:1262 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1236 +#: erpnext/selling/doctype/sales_order/sales_order.js:1239 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1387 +#: erpnext/selling/doctype/sales_order/sales_order.js:1395 msgid "Select BOM, Qty and For Warehouse" msgstr "" @@ -44159,7 +44186,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:136 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152 msgid "Select Company" msgstr "" @@ -44207,7 +44234,7 @@ msgstr "" msgid "Select Employees" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:240 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:198 #: erpnext/selling/doctype/sales_order/sales_order.js:818 msgid "Select Finished Good" msgstr "" @@ -44218,26 +44245,31 @@ 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:1588 -#: erpnext/selling/doctype/sales_order/sales_order.js:1616 +#: erpnext/selling/doctype/sales_order/sales_order.js:1596 +#: erpnext/selling/doctype/sales_order/sales_order.js:1624 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1474 +#: erpnext/selling/doctype/sales_order/sales_order.js:1482 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2860 msgid "Select Items for Quality Inspection" 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:1283 +#: erpnext/selling/doctype/sales_order/sales_order.js:1291 msgid "Select Items to Manufacture" msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:500 +msgid "Select Items to Receive" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order_list.js:87 msgid "Select Items up to Delivery Date" msgstr "" @@ -44248,12 +44280,12 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1151 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1172 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955 msgid "Select Loyalty Program" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407 msgid "Select Possible Supplier" msgstr "" @@ -44344,7 +44376,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:1041 +#: erpnext/stock/doctype/item/item.js:1048 msgid "Select an Item Group." msgstr "" @@ -44356,15 +44388,15 @@ msgstr "" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:348 +#: erpnext/selling/doctype/quotation/quotation.js:357 msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:721 +#: erpnext/stock/doctype/item/item.js:728 msgid "Select at least one value from each of the attributes." msgstr "" -#: erpnext/public/js/utils/party.js:356 +#: erpnext/public/js/utils/party.js:357 msgid "Select company first" msgstr "" @@ -44374,15 +44406,15 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2973 +#: erpnext/controllers/accounts_controller.py:2976 msgid "Select finance book for the item {0} at row {1}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:191 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:215 msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:404 +#: erpnext/manufacturing/doctype/bom/bom.js:433 msgid "Select template item" msgstr "" @@ -44399,7 +44431,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:928 +#: erpnext/manufacturing/doctype/bom/bom.js:955 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -44412,7 +44444,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:807 +#: erpnext/assets/doctype/asset/asset.js:844 msgid "Select the date" msgstr "" @@ -44420,11 +44452,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:947 +#: erpnext/manufacturing/doctype/bom/bom.js:974 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:459 +#: erpnext/manufacturing/doctype/bom/bom.js:488 msgid "Select variant item code for the template item {0}" msgstr "" @@ -44448,7 +44480,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2490 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2521 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -44528,10 +44560,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace -#. Label of a shortcut in the Settings Workspace +#. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/settings/settings.json +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:221 msgid "Selling Settings" msgstr "" @@ -44579,12 +44611,12 @@ msgstr "" msgid "Send Emails" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:57 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48 msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:580 +#: erpnext/public/js/controllers/transaction.js:589 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -44714,13 +44746,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2815 +#: erpnext/public/js/controllers/transaction.js:2834 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: 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 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -44730,7 +44763,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:446 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 #: erpnext/stock/report/stock_ledger/stock_ledger.py:337 @@ -44771,11 +44804,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2317 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2497 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:426 +#: erpnext/stock/doctype/item/item.py:428 msgid "Serial No Series Overlap" msgstr "" @@ -44822,7 +44855,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1072 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1107 msgid "Serial No is mandatory" msgstr "" @@ -44851,11 +44884,11 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3025 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3234 msgid "Serial No {0} does not exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:327 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:357 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -44867,7 +44900,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:399 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:429 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -44883,7 +44916,7 @@ msgstr "" msgid "Serial No {0} not found" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:879 +#: erpnext/selling/page/point_of_sale/pos_controller.js:855 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" @@ -44891,6 +44924,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:190 #: 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:158 msgid "Serial Nos" msgstr "" @@ -44904,15 +44938,15 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1636 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1783 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2307 +#: erpnext/stock/stock_ledger.py:2276 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:333 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:363 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -44986,11 +45020,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1858 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2005 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1930 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2077 msgid "Serial and Batch Bundle updated" msgstr "" @@ -44998,7 +45032,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:351 +#: erpnext/stock/serial_batch_bundle.py:357 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" @@ -45046,7 +45080,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:423 +#: erpnext/stock/utils.py:395 msgid "Serial number {0} entered more than once" msgstr "" @@ -45112,7 +45146,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:624 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:645 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -45168,7 +45202,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:140 +#: erpnext/buying/doctype/supplier/supplier.py:142 msgid "Series is mandatory" msgstr "" @@ -45249,7 +45283,7 @@ msgid "Service Item {0} is disabled." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:175 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:183 msgid "Service Item {0} must be a non-stock item." msgstr "" @@ -45269,7 +45303,6 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace -#. Label of a shortcut in the Support Workspace #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/workspace/support/support.json @@ -45356,12 +45389,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1658 +#: erpnext/public/js/controllers/transaction.js:1678 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1655 +#: erpnext/public/js/controllers/transaction.js:1675 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -45431,11 +45464,11 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1163 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1184 msgid "Set Loyalty Program" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:305 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304 msgid "Set New Release Date" msgstr "" @@ -45451,7 +45484,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:90 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 msgid "Set Parent Row No in Items Table" msgstr "" @@ -45460,7 +45493,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:974 +#: erpnext/manufacturing/doctype/bom/bom.js:1001 msgid "Set Process Loss Item Quantity" msgstr "" @@ -45503,7 +45536,7 @@ msgstr "" msgid "Set Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1594 +#: erpnext/selling/doctype/sales_order/sales_order.js:1602 msgid "Set Supplier" msgstr "" @@ -45547,7 +45580,7 @@ msgid "Set as Completed" msgstr "" #: erpnext/public/js/utils/sales_common.js:569 -#: erpnext/selling/doctype/quotation/quotation.js:136 +#: erpnext/selling/doctype/quotation/quotation.js:145 msgid "Set as Lost" msgstr "" @@ -45569,11 +45602,11 @@ msgstr "" msgid "Set by Item Tax Template" msgstr "" -#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:547 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:573 msgid "Set default {0} account for non stock items" msgstr "" @@ -45583,7 +45616,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:964 +#: erpnext/manufacturing/doctype/bom/bom.js:991 msgid "Set quantity of process loss item:" msgstr "" @@ -45613,15 +45646,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:878 +#: erpnext/assets/doctype/asset/asset.py:891 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1211 +#: erpnext/assets/doctype/asset/asset.py:1224 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1208 +#: erpnext/assets/doctype/asset/asset.py:1221 msgid "Set {0} in company {1}" msgstr "" @@ -45688,8 +45721,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1127 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1445 +#: erpnext/manufacturing/doctype/bom/bom.py:1131 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1451 msgid "Setting {0} is required" msgstr "" @@ -45701,9 +45734,11 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' +#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Settled" msgstr "" @@ -45777,7 +45812,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:313 +#: erpnext/assets/doctype/asset/asset.js:351 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -45884,7 +45919,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:575 +#: erpnext/controllers/accounts_controller.py:572 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -46208,7 +46243,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:138 +#: erpnext/stock/doctype/item/item.js:143 msgid "Show Variants" msgstr "" @@ -46248,7 +46283,7 @@ msgstr "" msgid "Show only the Immediate Upcoming Term" msgstr "" -#: erpnext/stock/utils.py:585 +#: erpnext/stock/utils.py:557 msgid "Show pending entries" msgstr "" @@ -46346,11 +46381,11 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:652 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:673 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:111 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" @@ -46365,13 +46400,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#. Label of the single_threshold (Float) field in DocType 'Tax Withholding -#. Rate' -#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json -msgid "Single Transaction Threshold" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:163 +#: erpnext/stock/doctype/item/item.js:168 msgid "Single Variant" msgstr "" @@ -46398,10 +46427,6 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141 -msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." -msgstr "" - #. Label of the customer_skype (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Skype ID" @@ -46449,7 +46474,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4303 +#: erpnext/controllers/accounts_controller.py:4310 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -46487,7 +46512,7 @@ msgstr "" msgid "Source Document Name" msgstr "" -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:488 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" @@ -46532,7 +46557,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:431 +#: erpnext/manufacturing/doctype/bom/bom.js:460 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -46545,7 +46570,7 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:541 #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:699 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -46561,11 +46586,11 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1163 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:282 +#: erpnext/manufacturing/doctype/work_order/work_order.py:285 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -46573,7 +46598,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:770 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:802 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -46586,8 +46611,9 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:764 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:785 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:792 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -46625,15 +46651,15 @@ msgstr "" msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:568 +#: erpnext/assets/doctype/asset/asset.js:605 #: erpnext/stock/doctype/batch/batch.js:91 #: erpnext/stock/doctype/batch/batch.js:183 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:128 -#: erpnext/assets/doctype/asset/asset.js:552 +#: erpnext/assets/doctype/asset/asset.js:120 +#: erpnext/assets/doctype/asset/asset.js:589 msgid "Split Asset" msgstr "" @@ -46656,15 +46682,15 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:558 +#: erpnext/assets/doctype/asset/asset.js:595 msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1350 +#: erpnext/assets/doctype/asset/asset.py:1363 msgid "Split Quantity must be less than Asset Quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2519 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -46741,7 +46767,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:484 -#: erpnext/stock/doctype/item/item.py:248 +#: erpnext/stock/doctype/item/item.py:250 msgid "Standard Selling" msgstr "" @@ -46826,7 +46852,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:387 msgid "Start Year" msgstr "" @@ -46895,7 +46921,7 @@ msgstr "" msgid "Status Illustration" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:710 msgid "Status must be Cancelled or Completed" msgstr "" @@ -46903,7 +46929,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:271 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -46931,8 +46957,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1355 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1381 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1357 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1383 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -46977,7 +47003,6 @@ msgstr "" #. Label of the stock_balance (Button) field in DocType 'Quotation Item' #. Name of a report #. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/item/item.js:90 #: erpnext/stock/doctype/warehouse/warehouse.js:61 @@ -47013,11 +47038,11 @@ msgstr "" msgid "Stock Closing Entry" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." msgstr "" @@ -47034,7 +47059,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:864 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -47050,11 +47075,11 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/pick_list/pick_list.js:138 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -47089,7 +47114,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1426 +#: erpnext/stock/doctype/pick_list/pick_list.py:1437 msgid "Stock Entry has been already created against this Pick List" msgstr "" @@ -47097,11 +47122,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1370 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1396 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1306 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -47129,7 +47154,6 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:100 @@ -47153,7 +47177,7 @@ msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:110 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 msgid "Stock Ledger ID" msgstr "" @@ -47174,7 +47198,7 @@ msgid "Stock Ledgers won’t be reposted." msgstr "" #: erpnext/stock/doctype/batch/batch.js:79 -#: erpnext/stock/doctype/item/item.js:561 +#: erpnext/stock/doctype/item/item.js:568 msgid "Stock Levels" msgstr "" @@ -47289,7 +47313,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:617 +#: erpnext/stock/doctype/item/item.py:619 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" @@ -47300,7 +47324,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:617 +#: erpnext/stock/doctype/item/item.py:619 msgid "Stock Reconciliations" msgstr "" @@ -47335,15 +47359,15 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:165 #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:719 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1656 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1670 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1684 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1698 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:178 #: erpnext/stock/doctype/stock_settings/stock_settings.py:190 @@ -47356,18 +47380,18 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1824 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:995 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2211 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2059 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776 +#: erpnext/controllers/subcontracting_inward_controller.py:1003 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2065 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:445 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:453 msgid "Stock Reservation Entries created" msgstr "" @@ -47423,12 +47447,12 @@ msgstr "" #. Label of the auto_accounting_for_stock_settings (Section Break) field in #. DocType 'Company' -#. Label of a shortcut in the Settings Workspace +#. Label of a shortcut in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.py:93 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/workspace/settings/settings.json +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -47634,7 +47658,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:126 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 msgid "Stock Value" msgstr "" @@ -47657,23 +47681,23 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1588 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:736 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1225 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1271 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1130 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -47681,7 +47705,7 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:859 +#: erpnext/selling/page/point_of_sale/pos_controller.js:835 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -47701,7 +47725,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:576 +#: erpnext/stock/utils.py:548 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -47716,14 +47740,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1061 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:375 +#: erpnext/setup/doctype/company/company.py:384 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:528 -#: erpnext/stock/doctype/item/item.py:285 +#: erpnext/stock/doctype/item/item.py:287 msgid "Stores" msgstr "" @@ -47805,7 +47829,7 @@ msgstr "" msgid "Sub Total" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:600 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:621 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -48007,8 +48031,8 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:441 -#: erpnext/controllers/subcontracting_controller.py:1140 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:399 +#: erpnext/controllers/subcontracting_controller.py:1159 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -48028,6 +48052,7 @@ msgstr "" #. Name of a DocType #. Label of the subcontracting_order_item (Data) field in DocType #. 'Subcontracting Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:549 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Order Item" @@ -48044,7 +48069,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:968 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:915 msgid "Subcontracting Order {0} created." msgstr "" @@ -48081,7 +48106,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:530 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracting Receipt" @@ -48126,8 +48151,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:964 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1048 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:911 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1047 msgid "Submit Action Failed" msgstr "" @@ -48151,7 +48176,7 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:281 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:296 msgid "Submit your Quotation" msgstr "" @@ -48183,11 +48208,11 @@ msgstr "" msgid "Subscription End Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:360 +#: erpnext/accounts/doctype/subscription/subscription.py:363 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:350 +#: erpnext/accounts/doctype/subscription/subscription.py:353 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "" @@ -48260,7 +48285,7 @@ msgstr "" msgid "Subscription Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:719 +#: erpnext/accounts/doctype/subscription/subscription.py:735 msgid "Subscription for Future dates cannot be processed." msgstr "" @@ -48295,7 +48320,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:568 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 msgid "Successfully Reconciled" msgstr "" @@ -48303,7 +48328,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:341 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -48399,7 +48424,6 @@ msgstr "" #. Label of the supplier (Link) field in DocType 'Purchase Invoice' #. Label of the supplier (Link) field in DocType 'Supplier Item' #. Label of the supplier (Link) field in DocType 'Tax Rule' -#. Label of a Link in the Payables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of the supplier (Link) field in DocType 'Asset' #. Label of the supplier (Link) field in DocType 'Purchase Order' @@ -48448,11 +48472,10 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 -#: erpnext/accounts/workspace/payables/payables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:197 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:256 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:188 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier/supplier.json @@ -48480,7 +48503,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:253 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1652 +#: erpnext/selling/doctype/sales_order/sales_order.js:1660 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -48491,7 +48514,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:520 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "" @@ -48559,6 +48582,7 @@ msgstr "" #. Label of the supplier_group (Link) field in DocType 'Purchase Invoice' #. Label of the supplier_group (Link) field in DocType 'Supplier Group Item' #. Label of the supplier_group (Link) field in DocType 'Tax Rule' +#. Label of the supplier_group (Link) field in DocType 'Purchase Order' #. Label of the supplier_group (Link) field in DocType 'Supplier' #. Label of a Link in the Buying Workspace #. Label of the supplier_group (Link) field in DocType 'Import Supplier @@ -48571,13 +48595,14 @@ msgstr "" #: 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:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:489 +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:499 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105 #: erpnext/buying/workspace/buying/buying.json @@ -48615,11 +48640,11 @@ 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:238 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:145 msgid "Supplier Invoice Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1748 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1750 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -48630,11 +48655,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:791 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:139 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1775 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1777 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -48655,10 +48680,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace -#. Label of a Link in the Payables Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/accounts/workspace/payables/payables.json msgid "Supplier Ledger Summary" msgstr "" @@ -48674,7 +48697,7 @@ 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:1174 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -48754,10 +48777,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:607 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:565 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 @@ -48771,7 +48794,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Buying Workspace -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Quotation Comparison" @@ -48785,7 +48808,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:457 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:479 msgid "Supplier Quotation {0} Created" msgstr "" @@ -48793,7 +48816,7 @@ msgstr "" msgid "Supplier Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1676 +#: erpnext/selling/doctype/sales_order/sales_order.js:1684 msgid "Supplier Required" msgstr "" @@ -48879,7 +48902,7 @@ msgstr "" msgid "Supplier delivers to Customer" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1675 +#: erpnext/selling/doctype/sales_order/sales_order.js:1683 msgid "Supplier is required for all selected Items" msgstr "" @@ -49022,7 +49045,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2220 +#: erpnext/controllers/accounts_controller.py:2223 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -49032,25 +49055,12 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 -msgid "TCS Amount" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 -msgid "TCS Rate %" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 -msgid "TDS Amount" -msgstr "" - #. Name of a report #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1534 msgid "TDS Deducted" msgstr "" @@ -49058,11 +49068,6 @@ msgstr "" msgid "TDS Payable" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 -msgid "TDS Rate %" -msgstr "" - #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Table for Item that will be shown in Web Site" @@ -49117,7 +49122,7 @@ msgstr "" msgid "Target Detail" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:12 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" msgstr "" @@ -49229,7 +49234,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:705 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -49245,7 +49250,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:237 +#: erpnext/manufacturing/doctype/work_order/work_order.py:240 msgid "Target Warehouse Reservation Error" msgstr "" @@ -49253,7 +49258,7 @@ 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:737 +#: erpnext/manufacturing/doctype/work_order/work_order.py:743 msgid "Target Warehouse is required before Submit" msgstr "" @@ -49261,12 +49266,13 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:298 +#: erpnext/manufacturing/doctype/work_order/work_order.py:301 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:753 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:760 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:774 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:781 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:796 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -49358,7 +49364,8 @@ 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/tds_computation_summary/tds_computation_summary.py:137 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:169 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:115 msgid "Tax Amount" msgstr "" @@ -49470,9 +49477,11 @@ msgstr "" msgid "Tax Expense" msgstr "" +#. Label of the tax_id (Data) field in DocType 'Tax Withholding Entry' #. Label of the tax_id (Data) field in DocType 'Supplier' #. Label of the tax_id (Data) field in DocType 'Customer' #. Label of the tax_id (Data) field in DocType 'Company' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/report/irs_1099/irs_1099.py:82 #: erpnext/selling/doctype/customer/customer.json @@ -49493,6 +49502,8 @@ 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/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -49517,17 +49528,24 @@ msgstr "" #. Label of the rate (Float) field in DocType 'Item Wise Tax Detail' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' +#. Label of the tax_rate (Percent) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:174 +#: erpnext/accounts/doctype/account/account_tree.js:175 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json 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 +msgid "Tax Rate %" +msgstr "" + #. Label of the taxes (Table) field in DocType 'Item Tax Template' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json msgid "Tax Rates" @@ -49572,20 +49590,6 @@ msgstr "" msgid "Tax Type" msgstr "" -#. Label of the tax_withheld_vouchers_section (Section Break) field in DocType -#. 'Purchase Invoice' -#. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase -#. Invoice' -#. Name of a DocType -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -msgid "Tax Withheld Vouchers" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361 -msgid "Tax Withholding" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" @@ -49596,46 +49600,89 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Payment #. Entry' #. Label of the tax_withholding_category (Link) field in DocType 'Purchase -#. Invoice' +#. Invoice Item' +#. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice +#. Item' #. Name of a DocType +#. Label of the tax_withholding_category (Link) field in DocType 'Tax +#. Withholding Entry' #. Label of a Link in the Accounting Workspace -#. Label of the tax_withholding_category (Link) field in DocType 'Purchase -#. Order' #. Label of the tax_withholding_category (Link) field in DocType 'Supplier' #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: 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/workspace/accounting/accounting.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json msgid "Tax Withholding Category" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152 -msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." -msgstr "" - #. Name of a report #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json msgid "Tax Withholding Details" msgstr "" -#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase +#. Label of the tax_withholding_entries (Table) field in DocType 'Journal +#. Entry' +#. Label of the tax_withholding_entries (Table) field in DocType 'Payment +#. Entry' +#. Label of the tax_withholding_entries (Table) field in DocType 'Purchase #. Invoice' -#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase -#. Order' -#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase -#. Receipt' +#. Label of the tax_withholding_entries (Table) field in DocType 'Sales +#. Invoice' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Tax Withholding Net Total" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Tax Withholding Entries" +msgstr "" + +#. Label of the section_tax_withholding_entry (Section Break) field in DocType +#. 'Journal Entry' +#. Label of the section_tax_withholding_entry (Section Break) field in DocType +#. 'Payment Entry' +#. Label of the section_tax_withholding_entry (Section Break) field in DocType +#. 'Purchase Invoice' +#. Label of the section_tax_withholding_entry (Section Break) field in DocType +#. 'Sales Invoice' +#. Name of a DocType +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Tax Withholding Entry" +msgstr "" + +#. Label of the tax_withholding_group (Link) field in DocType 'Journal Entry' +#. Label of the tax_withholding_group (Link) field in DocType 'Payment Entry' +#. Label of the tax_withholding_group (Link) field in DocType 'Purchase +#. Invoice' +#. Label of the tax_withholding_group (Link) field in DocType 'Sales Invoice' +#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding +#. Entry' +#. Name of a DocType +#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding +#. Rate' +#. Label of the tax_withholding_group (Link) field in DocType 'Supplier' +#. Label of the tax_withholding_group (Link) field in DocType 'Customer' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +#: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json +#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Tax Withholding Group" msgstr "" #. Name of a DocType @@ -49671,19 +49718,32 @@ msgstr "" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Tax will be withheld only for amount exceeding the cumulative threshold" +msgid "Tax withheld only for amount exceeding cumulative threshold" msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' -#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld -#. Vouchers' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: erpnext/controllers/taxes_and_totals.py:1221 +#: erpnext/controllers/taxes_and_totals.py:1207 msgid "Taxable Amount" msgstr "" +#. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Taxable Date" +msgstr "" + +#. Label of the taxable_name (Dynamic Link) field in DocType 'Tax Withholding +#. Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Taxable Document Name" +msgstr "" + +#. Label of the taxable_doctype (Link) field in DocType 'Tax Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Taxable Document Type" +msgstr "" + #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' @@ -49820,7 +49880,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:352 +#: erpnext/stock/doctype/item/item.py:354 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -49867,11 +49927,11 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:383 +#: erpnext/manufacturing/doctype/bom/bom.js:412 msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:340 msgid "Template Item Selected" msgstr "" @@ -50089,7 +50149,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:131 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:97 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -50165,11 +50225,6 @@ msgstr "" msgid "Territory Targets" msgstr "" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Territory Wise Sales" -msgstr "" - #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -50190,7 +50245,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:373 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:395 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -50199,7 +50254,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1506 +#: erpnext/stock/serial_batch_bundle.py:1517 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -50215,7 +50270,7 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:332 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" @@ -50231,7 +50286,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:975 +#: erpnext/accounts/doctype/payment_request/payment_request.py:978 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -50243,7 +50298,7 @@ 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:2513 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2593 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -50255,11 +50310,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2314 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2494 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1727 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -50267,29 +50322,25 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

    When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166 -msgid "The Work Order is mandatory for Disassembly Order" -msgstr "" - #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:870 +#: erpnext/accounts/doctype/payment_request/payment_request.py:873 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:172 +#: erpnext/accounts/doctype/payment_request/payment_request.py:175 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" -#: erpnext/controllers/stock_controller.py:1258 +#: erpnext/controllers/stock_controller.py:1268 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1199 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1218 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -50305,7 +50356,7 @@ msgstr "" msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "" @@ -50354,11 +50405,11 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:426 +#: erpnext/controllers/accounts_controller.py:423 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:842 +#: erpnext/stock/doctype/item/item.py:844 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -50387,15 +50438,15 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "" -#: erpnext/controllers/buying_controller.py:1236 +#: erpnext/controllers/buying_controller.py:1229 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:619 +#: erpnext/stock/doctype/item/item.py:621 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1229 +#: erpnext/controllers/buying_controller.py:1222 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -50441,11 +50492,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/controllers/accounts_controller.py:202 +msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:161 +#: erpnext/accounts/doctype/payment_request/payment_request.py:164 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -50473,7 +50528,7 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" -#: erpnext/public/js/utils.js:863 +#: erpnext/public/js/utils.js:872 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -50485,7 +50540,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 msgid "The selected BOMs are not for the same item" msgstr "" @@ -50501,12 +50556,12 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:146 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:436 +#: erpnext/stock/doctype/batch/batch.py:432 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -50522,11 +50577,11 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:810 +#: erpnext/stock/stock_ledger.py:803 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:713 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:729 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "" @@ -50540,16 +50595,11 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186 -msgid "The task has been enqueued as a background job." -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1024 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1019 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1035 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" @@ -50605,15 +50655,15 @@ msgstr "" msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:772 +#: erpnext/manufacturing/doctype/job_card/job_card.py:791 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3279 +#: erpnext/public/js/controllers/transaction.js:3301 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:423 +#: erpnext/stock/doctype/item/item.py:425 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" @@ -50625,7 +50675,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:894 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -50633,7 +50683,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:707 +#: erpnext/assets/doctype/asset/asset.py:720 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -50657,8 +50707,8 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: erpnext/stock/doctype/item/item.js:1065 -msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit     Item Valuation, FIFO and Moving Average." +#: erpnext/stock/doctype/item/item.js:1072 +msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 @@ -50669,7 +50719,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:588 +#: erpnext/accounts/party.py:587 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -50685,11 +50735,11 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:444 +#: erpnext/stock/doctype/batch/batch.py:440 msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1603 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1664 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -50705,12 +50755,12 @@ msgstr "" msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "" -#: erpnext/accounts/doctype/bank/bank.js:115 +#: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1099 +#: erpnext/accounts/utils.py:1125 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -50720,11 +50770,11 @@ msgstr "" msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "" -#: erpnext/stock/doctype/item/item.js:131 -msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" +#: erpnext/stock/doctype/item/item.js:136 +msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:195 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -50732,11 +50782,11 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:924 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2006 +#: erpnext/selling/doctype/sales_order/sales_order.py:2041 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -50752,7 +50802,7 @@ 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 "" -#: erpnext/assets/doctype/asset/asset.py:426 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -50760,7 +50810,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:456 +#: erpnext/controllers/status_updater.py:459 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -50778,7 +50828,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:241 +#: erpnext/manufacturing/doctype/bom/bom.js:269 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -50803,7 +50853,7 @@ msgstr "" msgid "This is a location where scraped materials are stored." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:305 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:315 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." msgstr "" @@ -50851,7 +50901,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -50859,7 +50909,7 @@ msgstr "" 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 "" -#: erpnext/stock/doctype/item/item.js:1053 +#: erpnext/stock/doctype/item/item.js:1060 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -50867,11 +50917,21 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" +#. Header text in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "" + +#. Header text in the Support Workspace +#: erpnext/support/workspace/support/support.json +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:500 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201 +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" @@ -50883,7 +50943,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1425 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1453 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -50895,7 +50955,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1449 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -50903,15 +50963,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1484 +#: erpnext/assets/doctype/asset/asset.py:1497 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1425 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208 +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." msgstr "" @@ -50955,6 +51015,12 @@ msgstr "" msgid "This {} will be treated as material transfer." msgstr "" +#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax +#. Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Threshold Exemption" +msgstr "" + #. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Price Discount' #. Label of the threshold_percentage (Percent) field in DocType 'Promotional @@ -51056,7 +51122,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:751 +#: erpnext/manufacturing/doctype/job_card/job_card.py:770 msgid "Time logs are required for {0} {1}" msgstr "" @@ -51079,8 +51145,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace -#. Label of a shortcut in the Projects Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1065 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 @@ -51108,14 +51173,14 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868 -msgid "Timesheet {0} is already completed or cancelled" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:890 +msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:559 +#: erpnext/projects/doctype/timesheet/timesheet.py:572 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -51155,7 +51220,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:625 +#: erpnext/controllers/accounts_controller.py:622 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -51370,7 +51435,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:942 +#: erpnext/manufacturing/doctype/bom/bom.js:969 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -51378,11 +51443,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:449 +#: erpnext/controllers/status_updater.py:452 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:445 +#: erpnext/controllers/status_updater.py:448 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -51398,15 +51463,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:560 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:115 +#: erpnext/accounts/doctype/payment_request/payment_request.py:118 msgid "To create a Payment Request reference document is required" msgstr "" @@ -51424,12 +51489,12 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2309 -#: erpnext/controllers/accounts_controller.py:3231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2231 +#: erpnext/controllers/accounts_controller.py:3234 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:641 +#: erpnext/stock/doctype/item/item.py:643 msgid "To merge, following properties must be same for both items" msgstr "" @@ -51445,11 +51510,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -51458,7 +51523,7 @@ 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:683 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:709 #: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 @@ -51502,13 +51567,13 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:641 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:717 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:599 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:675 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:148 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json @@ -51571,7 +51636,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:352 msgid "Total Actual" msgstr "" @@ -51620,8 +51685,8 @@ msgstr "" #. Label of the total_amount (Currency) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:255 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:157 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:109 #: erpnext/selling/page/sales_funnel/sales_funnel.py:167 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -51706,7 +51771,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:352 msgid "Total Budget" msgstr "" @@ -51729,7 +51794,7 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:768 +#: erpnext/manufacturing/doctype/job_card/job_card.py:787 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" @@ -51777,7 +51842,7 @@ msgstr "" msgid "Total Credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:326 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:336 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -51786,7 +51851,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:905 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -51857,16 +51922,6 @@ msgstr "" msgid "Total Income This Year" msgstr "" -#. Label of a number card in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Total Incoming Bills" -msgstr "" - -#. Label of a number card in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Total Incoming Payment" -msgstr "" - #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Incoming Value (Receipt)" @@ -51982,16 +52037,6 @@ msgstr "" msgid "Total Outgoing" msgstr "" -#. Label of a number card in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Total Outgoing Bills" -msgstr "" - -#. Label of a number card in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Total Outgoing Payment" -msgstr "" - #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Outgoing Value (Consumption)" @@ -52015,11 +52060,11 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2779 +#: erpnext/controllers/accounts_controller.py:2782 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:140 +#: erpnext/accounts/doctype/payment_request/payment_request.py:143 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" @@ -52095,7 +52140,7 @@ msgstr "" msgid "Total Quantity" msgstr "" -#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45 +#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51 msgid "Total Received Amount" msgstr "" @@ -52114,7 +52159,9 @@ msgstr "" msgid "Total Revenue" msgstr "" +#. Label of a number card in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256 +#: erpnext/selling/workspace/selling/selling.json msgid "Total Sales Amount" msgstr "" @@ -52251,7 +52298,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:352 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -52313,7 +52360,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:162 +#: erpnext/selling/doctype/customer/customer.py:167 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -52330,7 +52377,7 @@ msgid "Total hours: {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:569 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:544 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -52410,7 +52457,7 @@ msgstr "" #. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' #. Label of the transaction (Select) field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:463 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 @@ -52446,7 +52493,7 @@ msgstr "" msgid "Transaction Date" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:504 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:507 msgid "Transaction Deletion Document: {0} is running for this Company. {1}" msgstr "" @@ -52506,32 +52553,50 @@ msgstr "" msgid "Transaction Settings" msgstr "" +#. Label of the single_threshold (Float) field in DocType 'Tax Withholding +#. Rate' +#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +msgid "Transaction Threshold" +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:278 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:187 msgid "Transaction Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:150 +#: erpnext/accounts/doctype/payment_request/payment_request.py:153 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:68 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:71 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:744 +#. Description of the 'Applicable For' (Section Break) field in DocType 'Tax +#. Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Transaction for which tax is withheld" +msgstr "" + +#. Description of the 'Deducted From' (Section Break) field in DocType 'Tax +#. Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Transaction from which tax is withheld" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:763 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1317 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 msgid "Transaction reference no {0} dated {1}" msgstr "" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:463 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 @@ -52550,7 +52615,7 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -52561,11 +52626,11 @@ msgstr "" #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:435 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:393 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:538 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:543 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:651 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:656 msgid "Transfer" msgstr "" @@ -52649,7 +52714,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:479 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:501 msgid "Transit Entry" msgstr "" @@ -52745,7 +52810,7 @@ msgstr "" msgid "Trial Period End Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:336 +#: erpnext/accounts/doctype/subscription/subscription.py:339 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "" @@ -52754,7 +52819,7 @@ msgstr "" msgid "Trial Period Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:342 +#: erpnext/accounts/doctype/subscription/subscription.py:345 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "" @@ -52926,13 +52991,13 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:745 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: 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:1645 +#: erpnext/selling/doctype/sales_order/sales_order.js:1653 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 @@ -52954,7 +53019,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:178 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:45 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:44 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -53007,7 +53072,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1438 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1459 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -53020,7 +53085,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3628 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3758 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -53067,7 +53132,7 @@ msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please crea msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "" @@ -53075,7 +53140,7 @@ 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:1013 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1019 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 "" @@ -53132,6 +53197,17 @@ msgstr "" msgid "Under Warranty" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Under Withheld" +msgstr "" + +#. Label of the under_withheld_reason (Select) field in DocType 'Tax +#. Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Under Withheld Reason" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.js:78 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "" @@ -53146,7 +53222,7 @@ msgstr "" msgid "Unit" msgstr "" -#: erpnext/controllers/accounts_controller.py:4041 +#: erpnext/controllers/accounts_controller.py:4048 msgid "Unit Price" msgstr "" @@ -53161,7 +53237,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:384 +#: erpnext/stock/doctype/item/item.py:386 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -53203,7 +53279,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:278 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -53336,7 +53412,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717 msgid "Unset Matched Payment Request" msgstr "" @@ -53472,7 +53548,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:185 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -53497,10 +53573,10 @@ msgstr "" msgid "Update Existing Price List Rate" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:366 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35 -#: erpnext/public/js/utils.js:842 -#: erpnext/selling/doctype/quotation/quotation.js:126 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:324 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 +#: erpnext/public/js/utils.js:851 +#: erpnext/selling/doctype/quotation/quotation.js:135 #: erpnext/selling/doctype/sales_order/sales_order.js:75 #: erpnext/selling/doctype/sales_order/sales_order.js:940 msgid "Update Items" @@ -53512,7 +53588,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:196 +#: erpnext/controllers/accounts_controller.py:195 msgid "Update Outstanding for Self" msgstr "" @@ -53531,7 +53607,7 @@ msgstr "" msgid "Update Rate and Availability" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:630 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:588 msgid "Update Rate as per Last Purchase" msgstr "" @@ -53563,7 +53639,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:466 +#: erpnext/assets/doctype/asset/asset.py:465 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -53597,7 +53673,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1385 +#: erpnext/stock/doctype/item/item.py:1387 msgid "Updating Variants..." msgstr "" @@ -53722,7 +53798,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:365 +#: erpnext/manufacturing/doctype/bom/bom.js:394 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -53787,7 +53863,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:563 +#: erpnext/projects/doctype/project/project.py:561 msgid "Use a name that is different from previous project name" msgstr "" @@ -53823,7 +53899,7 @@ msgstr "" #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:620 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -54147,19 +54223,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2049 +#: erpnext/stock/stock_ledger.py:2018 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2027 +#: erpnext/stock/stock_ledger.py:1996 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:271 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -54169,7 +54245,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1001 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -54182,8 +54258,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2333 -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2255 +#: erpnext/controllers/accounts_controller.py:3258 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -54269,7 +54345,7 @@ msgstr "" msgid "Value of Sold Asset" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.py:87 +#: erpnext/stock/doctype/shipment/shipment.py:88 msgid "Value of goods cannot be 0" msgstr "" @@ -54296,8 +54372,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:240 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:244 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:336 msgid "Variance" msgstr "" @@ -54305,13 +54383,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:178 +#: erpnext/stock/doctype/item/item.js:183 #: erpnext/stock/doctype/item/item_list.js:22 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:859 msgid "Variant Attribute Error" msgstr "" @@ -54321,7 +54399,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:198 +#: erpnext/manufacturing/doctype/bom/bom.js:226 msgid "Variant BOM" msgstr "" @@ -54330,11 +54408,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:885 +#: erpnext/stock/doctype/item/item.py:887 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:154 +#: erpnext/stock/doctype/item/item.js:159 msgid "Variant Details Report" msgstr "" @@ -54343,12 +54421,12 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:319 -#: erpnext/manufacturing/doctype/bom/bom.js:398 +#: erpnext/manufacturing/doctype/bom/bom.js:348 +#: erpnext/manufacturing/doctype/bom/bom.js:427 msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:857 msgid "Variant Items" msgstr "" @@ -54359,7 +54437,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:745 +#: erpnext/stock/doctype/item/item.js:752 msgid "Variant creation has been queued." msgstr "" @@ -54482,7 +54560,7 @@ msgstr "" msgid "View Data Based on" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -54494,7 +54572,7 @@ msgstr "" msgid "View Leads" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:278 +#: erpnext/accounts/doctype/account/account_tree.js:279 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" msgstr "" @@ -54511,6 +54589,14 @@ msgstr "" msgid "View Now" msgstr "" +#: erpnext/stock/report/stock_ledger/stock_ledger.js:139 +msgid "View Stock Balance" +msgstr "" + +#: erpnext/stock/report/stock_balance/stock_balance.js:156 +msgid "View Stock Ledger" +msgstr "" + #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" msgstr "" @@ -54597,11 +54683,6 @@ msgstr "" msgid "Voucher Detail Reference" msgstr "" -#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers' -#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -msgid "Voucher Name" -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' @@ -54630,7 +54711,7 @@ 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:1196 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -54656,13 +54737,13 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:120 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1298 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1333 msgid "Voucher No is mandatory" msgstr "" @@ -54688,7 +54769,6 @@ msgstr "" #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger' #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger #. Items' -#. Label of the voucher_type (Data) field in DocType 'Tax Withheld Vouchers' #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment' #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation' #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle' @@ -54703,9 +54783,8 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: 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/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:738 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -54729,16 +54808,16 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:145 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:482 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:118 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 #: erpnext/stock/report/stock_ledger/stock_ledger.py:321 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:195 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:198 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -54906,7 +54985,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215 #: erpnext/stock/doctype/delivery_note/delivery_note.py:432 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -54924,7 +55003,7 @@ msgstr "" msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:437 +#: erpnext/stock/utils.py:409 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -54932,7 +55011,7 @@ msgstr "" msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:234 +#: erpnext/manufacturing/doctype/work_order/work_order.py:237 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" @@ -55041,7 +55120,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:820 +#: erpnext/stock/stock_ledger.py:813 msgid "Warning on Negative Stock" msgstr "" @@ -55049,7 +55128,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1290 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1312 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -55057,7 +55136,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1430 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1436 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -55095,7 +55174,7 @@ msgstr "" msgid "Warranty Claim" msgstr "" -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:542 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546 msgid "Warranty Expiry (Serial)" msgstr "" @@ -55141,6 +55220,10 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" +#: erpnext/controllers/accounts_controller.py:190 +msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." +msgstr "" + #: erpnext/www/support/index.html:7 msgid "We're here to help!" msgstr "" @@ -55181,7 +55264,7 @@ msgid "Website:" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.py:433 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:112 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:111 msgid "Week {0} {1}" msgstr "" @@ -55295,7 +55378,19 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:1072 +#. Description of the 'Disable Transaction Threshold' (Check) field in DocType +#. 'Tax Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "When checked, only cumulative threshold will be applied" +msgstr "" + +#. Description of the 'Disable Cumulative Threshold' (Check) field in DocType +#. 'Tax Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "When checked, only transaction threshold will be applied for transaction individually" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1079 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -55367,6 +55462,38 @@ msgstr "" msgid "Withdrawal" msgstr "" +#. Label of the withholding_date (Date) field in DocType 'Tax Withholding +#. Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Withholding Date" +msgstr "" + +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:206 +msgid "Withholding Document" +msgstr "" + +#. Label of the withholding_name (Dynamic Link) field in DocType 'Tax +#. Withholding Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Withholding Document Name" +msgstr "" + +#. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding +#. Entry' +#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json +msgid "Withholding Document Type" +msgstr "" + +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Won Opportunities" +msgstr "" + +#. Label of a number card in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Won Opportunity (Last 1 Month)" +msgstr "" + #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -55381,7 +55508,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:376 +#: erpnext/setup/doctype/company/company.py:385 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -55392,7 +55519,6 @@ msgstr "" #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace #. Label of the work_order (Link) field in DocType 'Material Request' #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' @@ -55401,7 +55527,7 @@ msgstr "" #. Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:189 +#: erpnext/manufacturing/doctype/bom/bom.js:217 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -55423,7 +55549,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:508 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142 #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" @@ -55482,12 +55608,12 @@ msgstr "" msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1380 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2381 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2461 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2387 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2467 msgid "Work Order has been {0}" msgstr "" @@ -55499,7 +55625,7 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:846 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -55508,7 +55634,7 @@ msgstr "" msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1310 +#: erpnext/selling/doctype/sales_order/sales_order.js:1318 msgid "Work Orders Created: {0}" msgstr "" @@ -55529,7 +55655,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:735 +#: erpnext/manufacturing/doctype/work_order/work_order.py:741 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -55668,7 +55794,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:658 +#: erpnext/setup/doctype/company/company.py:667 msgid "Write Off" msgstr "" @@ -55818,11 +55944,11 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3855 +#: erpnext/controllers/accounts_controller.py:3858 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:793 +#: erpnext/accounts/general_ledger.py:810 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -55834,7 +55960,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:489 +#: erpnext/stock/doctype/pick_list/pick_list.py:477 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -55850,20 +55976,20 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:990 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:703 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:174 +#: erpnext/accounts/doctype/subscription/subscription.py:173 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:927 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -55879,11 +56005,15 @@ msgstr "" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1211 +#: erpnext/controllers/accounts_controller.py:211 +msgid "You can use {0} to reconcile against {1} later." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1230 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:189 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:218 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -55891,7 +56021,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:698 +#: erpnext/manufacturing/doctype/bom/bom.js:725 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -55899,15 +56029,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/general_ledger.py:177 +#: 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:813 +#: erpnext/accounts/general_ledger.py:830 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:914 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -55923,15 +56053,19 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:156 +msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:183 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:189 msgid "You cannot repost item valuation before {}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:703 +#: erpnext/accounts/doctype/subscription/subscription.py:719 msgid "You cannot restart a Subscription that is not cancelled." msgstr "" @@ -55947,7 +56081,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3831 +#: erpnext/controllers/accounts_controller.py:3834 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -55963,11 +56097,11 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: erpnext/public/js/utils.js:942 +#: erpnext/public/js/utils.js:951 msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:363 +#: erpnext/projects/doctype/project/project.py:361 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -55983,15 +56117,15 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1061 +#: erpnext/stock/doctype/item/item.py:1063 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:308 +#: erpnext/selling/page/point_of_sale/pos_controller.js:281 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:767 +#: erpnext/selling/page/point_of_sale/pos_controller.js:743 msgid "You must select a customer before adding an item." msgstr "" @@ -55999,7 +56133,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3206 +#: erpnext/controllers/accounts_controller.py:3209 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -56036,7 +56170,7 @@ msgstr "" msgid "Youtube Statistics" msgstr "" -#: erpnext/public/js/utils/contact_address_quick_entry.js:87 +#: erpnext/public/js/utils/contact_address_quick_entry.js:88 msgid "ZIP Code" msgstr "" @@ -56050,7 +56184,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:546 msgid "Zero quantity" msgstr "" @@ -56063,11 +56197,11 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:290 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2010 msgid "after" msgstr "" @@ -56083,7 +56217,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:966 +#: erpnext/manufacturing/doctype/bom/bom.js:993 msgid "as a percentage of finished item quantity" msgstr "" @@ -56104,7 +56238,7 @@ msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 msgid "dated {0}" msgstr "" @@ -56228,7 +56362,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1229 msgid "paid to" msgstr "" @@ -56253,7 +56387,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2042 +#: erpnext/stock/stock_ledger.py:2011 msgid "performing either one below:" msgstr "" @@ -56278,11 +56412,11 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1229 msgid "received from" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1427 msgid "returned" msgstr "" @@ -56317,16 +56451,16 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1427 msgid "sold" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:679 +#: erpnext/accounts/doctype/subscription/subscription.py:695 msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:459 -#: erpnext/controllers/status_updater.py:478 +#: erpnext/controllers/status_updater.py:462 +#: erpnext/controllers/status_updater.py:481 msgid "target_ref_field" msgstr "" @@ -56344,7 +56478,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3118 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -56371,7 +56505,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1279 +#: erpnext/controllers/accounts_controller.py:1282 msgid "{0} '{1}' is disabled" msgstr "" @@ -56379,7 +56513,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:627 +#: erpnext/manufacturing/doctype/work_order/work_order.py:633 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -56387,7 +56521,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2364 +#: erpnext/controllers/accounts_controller.py:2367 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -56411,11 +56545,11 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1444 +#: erpnext/accounts/utils.py:1486 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1560 +#: erpnext/manufacturing/doctype/bom/bom.py:1575 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -56427,11 +56561,11 @@ msgstr "" msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:323 +#: erpnext/stock/doctype/item/item.py:325 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:457 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 msgid "{0} Transaction(s) Reconciled" msgstr "" @@ -56443,23 +56577,23 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:514 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:512 msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1034 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1056 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1043 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1065 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1032 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1017 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 msgid "{0} against Sales Order {1}" msgstr "" @@ -56480,7 +56614,7 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:52 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -56488,12 +56622,13 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:120 +#: erpnext/accounts/doctype/payment_request/payment_request.py:123 msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:897 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1013 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:918 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1034 +#: erpnext/stock/doctype/pick_list/pick_list.py:1259 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322 msgid "{0} created" msgstr "" @@ -56502,15 +56637,15 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:283 +#: erpnext/setup/doctype/company/company.py:292 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:332 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:112 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:127 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -56518,7 +56653,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:349 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -56527,7 +56662,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:48 -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:456 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -56536,11 +56671,11 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -56552,7 +56687,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2719 +#: erpnext/controllers/accounts_controller.py:2722 msgid "{0} in row {1}" msgstr "" @@ -56566,7 +56701,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:201 msgid "{0} is already running for {1}" msgstr "" @@ -56574,16 +56709,16 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:497 +#: erpnext/assets/doctype/asset/asset.py:496 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1107 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130 msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:99 -#: erpnext/accounts/general_ledger.py:837 +#: erpnext/accounts/general_ledger.py:854 msgid "{0} is mandatory for account {1}" msgstr "" @@ -56591,11 +56726,11 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3163 +#: erpnext/controllers/accounts_controller.py:3166 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:204 +#: erpnext/selling/doctype/customer/customer.py:209 msgid "{0} is not a company bank account" msgstr "" @@ -56603,7 +56738,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:577 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:598 msgid "{0} is not a stock Item" msgstr "" @@ -56619,7 +56754,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:206 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:209 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" @@ -56627,7 +56762,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2937 msgid "{0} is on hold till {1}" msgstr "" @@ -56651,7 +56786,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2290 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2318 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 "" @@ -56667,19 +56802,19 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1680 +#: erpnext/controllers/stock_controller.py:1690 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:719 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1029 +#: erpnext/stock/doctype/pick_list/pick_list.py:1017 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1021 +#: erpnext/stock/doctype/pick_list/pick_list.py:1009 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" @@ -56687,16 +56822,16 @@ 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:1687 erpnext/stock/stock_ledger.py:2193 -#: erpnext/stock/stock_ledger.py:2207 +#: erpnext/stock/stock_ledger.py:1684 erpnext/stock/stock_ledger.py:2162 +#: erpnext/stock/stock_ledger.py:2176 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2294 erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:2263 erpnext/stock/stock_ledger.py:2308 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1678 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -56704,15 +56839,15 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:428 +#: erpnext/stock/utils.py:400 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:750 +#: erpnext/stock/doctype/item/item.js:757 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:238 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" @@ -56724,7 +56859,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:903 msgid "{0} {1}" msgstr "" @@ -56732,7 +56867,7 @@ msgstr "" msgid "{0} {1} Manually" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:465 msgid "{0} {1} Partially Reconciled" msgstr "" @@ -56744,25 +56879,25 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:607 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:613 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:666 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2679 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:568 +#: erpnext/accounts/party.py:567 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:463 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:473 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:472 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:430 #: erpnext/selling/doctype/sales_order/sales_order.py:585 #: erpnext/stock/doctype/material_request/material_request.py:247 msgid "{0} {1} has been modified. Please refresh." @@ -56772,7 +56907,7 @@ msgstr "" msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:96 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:99 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -56780,12 +56915,12 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:696 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:526 -#: erpnext/controllers/subcontracting_controller.py:1140 +#: erpnext/controllers/subcontracting_controller.py:1159 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -56797,27 +56932,27 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:829 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:851 msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:806 +#: erpnext/accounts/party.py:805 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:812 +#: erpnext/accounts/party.py:811 msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:826 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848 msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:816 +#: erpnext/accounts/party.py:815 msgid "{0} {1} is not active" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:673 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -56825,20 +56960,20 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:845 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:884 msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:700 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712 msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:272 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -56850,26 +56985,26 @@ msgstr "" msgid "{0} {1} via CSV File" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:227 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:253 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:85 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:241 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:73 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:80 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:294 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:292 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -56881,11 +57016,11 @@ msgstr "" msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:266 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:273 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:271 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -56922,12 +57057,12 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1183 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1191 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1202 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1210 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:542 +#: erpnext/controllers/accounts_controller.py:539 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -56935,19 +57070,19 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/setup/doctype/company/company.py:270 +#: erpnext/setup/doctype/company/company.py:279 msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:979 msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1009 +#: erpnext/controllers/buying_controller.py:1002 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:907 +#: erpnext/controllers/buying_controller.py:900 msgid "{doctype} {name} is cancelled or closed." msgstr "" @@ -56955,11 +57090,11 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2085 +#: erpnext/controllers/stock_controller.py:2095 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/buying_controller.py:732 +#: erpnext/controllers/buying_controller.py:725 msgid "{ref_doctype} {ref_name} is {status}." msgstr "" @@ -56967,61 +57102,7 @@ msgstr "" msgid "{}" msgstr "" -#. Count format of shortcut in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "{} Available" -msgstr "" - -#. Count format of shortcut in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "{} To Deliver" -msgstr "" - -#. Count format of shortcut in the Buying Workspace -#: erpnext/buying/workspace/buying/buying.json -msgid "{} To Receive" -msgstr "" - -#. Count format of shortcut in the CRM Workspace -#. Count format of shortcut in the Projects Workspace -#. Count format of shortcut in the Support Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/support/workspace/support/support.json -msgid "{} Assigned" -msgstr "" - -#. Count format of shortcut in the Buying Workspace -#. Count format of shortcut in the Selling Workspace -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json -msgid "{} Available" -msgstr "" - -#. Count format of shortcut in the CRM Workspace -#. Count format of shortcut in the Projects Workspace -#. Count format of shortcut in the Quality Workspace -#. Count format of shortcut in the Selling Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -msgid "{} Open" -msgstr "" - -#. Count format of shortcut in the Buying Workspace -#. Count format of shortcut in the Stock Workspace -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/workspace/stock/stock.json -msgid "{} Pending" -msgstr "" - -#. Count format of shortcut in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "{} To Bill" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2084 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" @@ -57042,7 +57123,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:385 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:388 msgid "{} {} is not affecting bank account {}" msgstr ""