diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index d06e0838c4e..493d1954c8a 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-07-20 09:37+0000\n" -"PO-Revision-Date: 2025-07-20 09:37+0000\n" +"POT-Creation-Date: 2025-08-03 09:38+0000\n" +"PO-Revision-Date: 2025-08-03 09:38+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" msgid " Address" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:672 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675 msgid " Amount" msgstr "" @@ -54,7 +54,7 @@ msgstr "" msgid " Name" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:663 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:666 msgid " Rate" msgstr "" @@ -222,7 +222,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2317 +#: erpnext/controllers/accounts_controller.py:2293 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -238,11 +238,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2322 +#: erpnext/controllers/accounts_controller.py:2298 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1271 msgid "'Entries' cannot be empty" msgstr "" @@ -268,8 +268,8 @@ msgstr "" msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/report/stock_ledger/stock_ledger.py:584 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:617 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:597 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:630 msgid "'Opening'" msgstr "" @@ -697,7 +697,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2185 +#: erpnext/controllers/accounts_controller.py:2186 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -709,7 +709,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2182 +#: erpnext/controllers/accounts_controller.py:2183 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -754,7 +754,7 @@ 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:2194 +#: erpnext/controllers/accounts_controller.py:2195 msgid "

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

    " msgstr "" @@ -1164,7 +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:2417 +#: erpnext/public/js/controllers/transaction.js:2420 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1362,7 +1362,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951 -#: erpnext/controllers/accounts_controller.py:2326 +#: erpnext/controllers/accounts_controller.py:2302 msgid "Account Missing" msgstr "" @@ -1379,7 +1379,7 @@ msgstr "" msgid "Account Name" msgstr "" -#: erpnext/accounts/doctype/account/account.py:336 +#: erpnext/accounts/doctype/account/account.py:338 msgid "Account Not Found" msgstr "" @@ -1391,7 +1391,7 @@ msgstr "" msgid "Account Number" msgstr "" -#: erpnext/accounts/doctype/account/account.py:322 +#: erpnext/accounts/doctype/account/account.py:324 msgid "Account Number {0} already used in account {1}" msgstr "" @@ -1476,7 +1476,7 @@ msgstr "" msgid "Account not Found" msgstr "" -#: erpnext/accounts/doctype/account/account.py:390 +#: erpnext/accounts/doctype/account/account.py:392 msgid "Account with child nodes cannot be converted to ledger" msgstr "" @@ -1484,16 +1484,16 @@ msgstr "" msgid "Account with child nodes cannot be set as ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:401 +#: erpnext/accounts/doctype/account/account.py:403 msgid "Account with existing transaction can not be converted to group." msgstr "" -#: erpnext/accounts/doctype/account/account.py:430 +#: erpnext/accounts/doctype/account/account.py:432 msgid "Account with existing transaction can not be deleted" msgstr "" #: erpnext/accounts/doctype/account/account.py:261 -#: erpnext/accounts/doctype/account/account.py:392 +#: erpnext/accounts/doctype/account/account.py:394 msgid "Account with existing transaction cannot be converted to ledger" msgstr "" @@ -1509,7 +1509,7 @@ msgstr "" msgid "Account {0} does not belongs to company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:550 +#: erpnext/accounts/doctype/account/account.py:552 msgid "Account {0} does not exist" msgstr "" @@ -1529,7 +1529,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:507 +#: erpnext/accounts/doctype/account/account.py:509 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1537,19 +1537,19 @@ msgstr "" msgid "Account {0} has been entered multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:374 +#: erpnext/accounts/doctype/account/account.py:376 msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:406 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403 msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1389 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:351 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:335 msgid "Account {0} should be of type Expense" msgstr "" @@ -1569,19 +1569,19 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/general_ledger.py:435 +#: erpnext/accounts/general_ledger.py:437 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:366 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2792 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2786 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3155 +#: erpnext/controllers/accounts_controller.py:3076 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1671,12 +1671,12 @@ msgid "Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:151 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:193 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1869,33 +1869,33 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:814 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:999 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1020 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1038 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1059 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1080 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1104 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1211 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1447 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1469 #: erpnext/controllers/stock_controller.py:579 #: erpnext/controllers/stock_controller.py:596 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1627 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1641 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:716 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2343 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2245,7 +2245,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1370 msgid "Accounts table cannot be blank." msgstr "" @@ -2325,7 +2325,7 @@ msgstr "" msgid "Acre (US)" msgstr "" -#: erpnext/crm/doctype/lead/lead.js:41 +#: erpnext/crm/doctype/lead/lead.js:42 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175 msgid "Action" msgstr "" @@ -2658,7 +2658,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2709,7 +2709,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1491 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2720,7 +2720,7 @@ msgstr "" #. Charges' #: 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/crm/doctype/lead/lead.js:84 +#: erpnext/crm/doctype/lead/lead.js:85 #: erpnext/manufacturing/doctype/bom/bom.js:922 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 @@ -2785,7 +2785,7 @@ msgstr "" msgid "Add Items in the Purpose Table" msgstr "" -#: erpnext/crm/doctype/lead/lead.js:83 +#: erpnext/crm/doctype/lead/lead.js:84 msgid "Add Lead to Prospect" msgstr "" @@ -2913,7 +2913,7 @@ msgstr "" msgid "Add details" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:78 +#: erpnext/stock/doctype/pick_list/pick_list.js:86 #: erpnext/stock/doctype/pick_list/pick_list.py:853 msgid "Add items in the Item Locations table" msgstr "" @@ -2934,7 +2934,7 @@ msgstr "" msgid "Add to Holidays" msgstr "" -#: erpnext/crm/doctype/lead/lead.js:37 +#: erpnext/crm/doctype/lead/lead.js:38 msgid "Add to Prospect" msgstr "" @@ -2976,7 +2976,7 @@ msgstr "" msgid "Added {1} Role to User {0}." msgstr "" -#: erpnext/crm/doctype/lead/lead.js:80 +#: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." msgstr "" @@ -3520,6 +3520,24 @@ msgstr "" msgid "Advance Taxes and Charges" msgstr "" +#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal +#. Entry Account' +#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment +#. Entry Reference' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Advance Voucher No" +msgstr "" + +#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry +#. Account' +#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry +#. Reference' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Advance Voucher Type" +msgstr "" + #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice #. Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json @@ -3530,7 +3548,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:940 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3656,12 +3674,12 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:771 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:371 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -3698,7 +3716,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3855,7 +3873,7 @@ 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:1446 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1450 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -4019,11 +4037,11 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1335 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1166 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1184 msgid "All items have already been received" msgstr "" @@ -4031,7 +4049,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2521 +#: erpnext/public/js/controllers/transaction.js:2524 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4045,11 +4063,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:840 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:841 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4068,7 +4086,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 msgid "Allocate Payment Amount" msgstr "" @@ -4078,7 +4096,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1680 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1681 msgid "Allocate Payment Request" msgstr "" @@ -4109,7 +4127,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672 #: 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 @@ -4135,11 +4153,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:637 +#: erpnext/accounts/utils.py:616 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:635 +#: erpnext/accounts/utils.py:614 msgid "Allocated amount cannot be negative" msgstr "" @@ -4172,7 +4190,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:505 +#: erpnext/accounts/doctype/account/account.py:507 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4599,7 +4617,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:151 #: erpnext/manufacturing/doctype/work_order/work_order.js:166 -#: erpnext/public/js/utils.js:508 +#: erpnext/public/js/utils.js:518 #: erpnext/stock/doctype/stock_entry/stock_entry.js:255 msgid "Alternate Item" msgstr "" @@ -4900,7 +4918,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:587 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588 #: 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 @@ -4915,7 +4933,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:241 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -4961,7 +4979,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109 @@ -5013,6 +5031,7 @@ msgstr "" #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item' #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and #. Charges' +#. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice' #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json @@ -5029,6 +5048,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Amount (Company Currency)" msgstr "" @@ -5101,19 +5121,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1328 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1324 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1339 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1335 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1303 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1299 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1305 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5156,7 +5176,7 @@ msgstr "" msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" -#: erpnext/public/js/controllers/buying.js:331 +#: erpnext/public/js/controllers/buying.js:332 #: erpnext/public/js/utils/sales_common.js:463 msgid "An error occurred during the update process" msgstr "" @@ -6191,7 +6211,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:934 +#: erpnext/controllers/buying_controller.py:946 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6221,15 +6241,15 @@ msgstr "" msgid "Assets" msgstr "" -#: erpnext/controllers/buying_controller.py:952 +#: erpnext/controllers/buying_controller.py:964 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:939 +#: erpnext/controllers/buying_controller.py:951 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:173 +#: erpnext/manufacturing/doctype/job_card/job_card.js:193 msgid "Assign Job to Employee" msgstr "" @@ -6647,7 +6667,7 @@ msgstr "" msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:156 msgid "Auto Tax Settings Error" msgstr "" @@ -6668,7 +6688,7 @@ msgstr "" msgid "Auto re-order" msgstr "" -#: erpnext/public/js/controllers/buying.js:329 +#: erpnext/public/js/controllers/buying.js:330 #: erpnext/public/js/utils/sales_common.js:458 msgid "Auto repeat document updated" msgstr "" @@ -6761,7 +6781,7 @@ msgstr "" #. 'Delivery Note Item' #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 -#: erpnext/public/js/utils.js:568 +#: erpnext/public/js/utils.js:578 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:167 msgid "Available Qty" @@ -6864,7 +6884,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:168 #: erpnext/stock/report/stock_ageing/stock_ageing.py:202 -#: erpnext/stock/report/stock_balance/stock_balance.py:517 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 msgid "Average Age" msgstr "" @@ -6969,7 +6989,7 @@ msgstr "" #: 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:1005 -#: erpnext/stock/doctype/material_request/material_request.js:333 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:633 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -7211,7 +7231,7 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:366 #: erpnext/stock/doctype/stock_entry/stock_entry.js:685 msgid "BOM does not contain any stock item" msgstr "" @@ -7326,7 +7346,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:445 +#: erpnext/stock/report/stock_balance/stock_balance.py:443 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "" @@ -7372,12 +7392,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:452 +#: erpnext/stock/report/stock_balance/stock_balance.py:450 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:322 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -7971,7 +7991,7 @@ 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:2443 +#: erpnext/public/js/controllers/transaction.js:2446 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7992,7 +8012,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 #: 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:152 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:59 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:78 #: 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" @@ -8153,7 +8173,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1177 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:123 +#: erpnext/stock/doctype/material_request/material_request.js:124 #: erpnext/stock/doctype/stock_entry/stock_entry.js:615 msgid "Bill of Materials" msgstr "" @@ -8251,7 +8271,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:500 +#: erpnext/controllers/accounts_controller.py:501 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8521,7 +8541,7 @@ msgstr "" msgid "Bom No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:284 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:282 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8581,7 +8601,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: erpnext/accounts/general_ledger.py:784 +#: erpnext/accounts/general_ledger.py:786 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8694,7 +8714,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:146 #: erpnext/stock/report/stock_analytics/stock_analytics.js:34 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:73 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:92 #: erpnext/stock/report/stock_ledger/stock_ledger.py:271 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120 @@ -9355,13 +9375,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2946 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1429 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2940 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:3064 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1459 +#: erpnext/controllers/accounts_controller.py:2985 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9549,7 +9569,7 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:380 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:364 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" @@ -9573,7 +9593,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/buying_controller.py:1042 +#: erpnext/controllers/buying_controller.py:1054 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9617,7 +9637,7 @@ msgstr "" msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:403 +#: erpnext/accounts/doctype/account/account.py:405 msgid "Cannot convert to Group because Account Type is selected." msgstr "" @@ -9625,11 +9645,11 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:988 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1756 +#: erpnext/selling/doctype/sales_order/sales_order.py:1758 #: erpnext/stock/doctype/pick_list/pick_list.py:199 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 "" @@ -9659,7 +9679,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1777 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1778 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9675,8 +9695,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:701 -#: erpnext/selling/doctype/sales_order/sales_order.py:724 +#: erpnext/selling/doctype/sales_order/sales_order.py:702 +#: erpnext/selling/doctype/sales_order/sales_order.py:725 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9684,7 +9704,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3601 +#: erpnext/controllers/accounts_controller.py:3522 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9704,12 +9724,12 @@ msgstr "" msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353 msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:3079 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1476 +#: erpnext/controllers/accounts_controller.py:3000 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9722,10 +9742,10 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1894 -#: erpnext/controllers/accounts_controller.py:3069 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1647 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888 +#: erpnext/controllers/accounts_controller.py:2990 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:470 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9743,11 +9763,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3749 +#: erpnext/controllers/accounts_controller.py:3670 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3752 +#: erpnext/controllers/accounts_controller.py:3673 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9755,7 +9775,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1998 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9901,15 +9921,15 @@ msgstr "" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:157 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:150 +#: erpnext/accounts/report/cash_flow/cash_flow.py:165 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 +#: erpnext/accounts/report/cash_flow/cash_flow.py:153 msgid "Cash Flow from Operations" msgstr "" @@ -9918,7 +9938,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:319 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10106,7 +10126,7 @@ msgstr "" #. Label of the change_amount (Currency) field in DocType 'POS Invoice' #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:307 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/page/point_of_sale/pos_payment.js:679 @@ -10170,8 +10190,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323 -#: erpnext/controllers/accounts_controller.py:3132 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2317 +#: erpnext/controllers/accounts_controller.py:3053 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10354,7 +10374,7 @@ 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:2354 +#: erpnext/public/js/controllers/transaction.js:2357 msgid "Cheque/Reference Date" msgstr "" @@ -10402,7 +10422,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2449 +#: erpnext/public/js/controllers/transaction.js:2452 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10434,6 +10454,12 @@ msgstr "" msgid "City" msgstr "" +#. Label of the claimed_landed_cost_amount (Currency) field in DocType +#. 'Purchase Invoice' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +msgid "Claimed Landed Cost Amount (Company Currency)" +msgstr "" + #. Label of the class_per (Data) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Class / Percentage" @@ -10498,7 +10524,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10506,7 +10532,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:701 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:709 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10529,11 +10555,11 @@ msgstr "" msgid "Client" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:388 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:391 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54 #: erpnext/crm/doctype/opportunity/opportunity.js:125 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 -#: erpnext/manufacturing/doctype/work_order/work_order.js:677 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:129 +#: erpnext/manufacturing/doctype/work_order/work_order.js:682 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:591 #: erpnext/selling/doctype/sales_order/sales_order.js:623 @@ -10625,7 +10651,7 @@ msgstr "" msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:467 +#: erpnext/selling/doctype/sales_order/sales_order.py:468 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10722,7 +10748,7 @@ msgstr "" msgid "Collapse All" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:270 msgid "Collect Outstanding Amount" msgstr "" @@ -10827,7 +10853,7 @@ msgstr "" msgid "Commission Rate" msgstr "" -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:67 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82 msgid "Commission Rate %" @@ -11239,7 +11265,7 @@ msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33 @@ -11293,6 +11319,7 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7 #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115 #: erpnext/stock/report/reserved_stock/reserved_stock.js:8 @@ -11304,7 +11331,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:506 +#: erpnext/stock/report/stock_balance/stock_balance.py:504 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11480,7 +11507,7 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:359 +#: erpnext/stock/doctype/material_request/material_request.js:360 #: erpnext/stock/doctype/stock_entry/stock_entry.js:679 msgid "Company field is required" msgstr "" @@ -11532,7 +11559,7 @@ msgstr "" msgid "Company {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:472 +#: erpnext/accounts/doctype/account/account.py:474 msgid "Company {0} does not exist" msgstr "" @@ -11581,7 +11608,7 @@ msgstr "" msgid "Complete" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:210 +#: erpnext/manufacturing/doctype/job_card/job_card.js:230 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11668,7 +11695,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:13 +#: erpnext/stock/doctype/material_request/material_request_list.js:14 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 @@ -11714,8 +11741,8 @@ msgstr "" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:353 +#: erpnext/manufacturing/doctype/job_card/job_card.js:278 +#: erpnext/manufacturing/doctype/job_card/job_card.js:373 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11901,7 +11928,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:906 msgid "Consider Process Loss" msgstr "" @@ -12316,7 +12343,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:512 +#: erpnext/controllers/accounts_controller.py:513 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12355,7 +12382,7 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 -#: erpnext/public/js/controllers/transaction.js:2367 +#: erpnext/public/js/controllers/transaction.js:2370 #: erpnext/selling/doctype/quotation/quotation.js:357 msgid "Continue" msgstr "" @@ -12496,7 +12523,7 @@ 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:810 +#: erpnext/public/js/utils.js:820 #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -12528,15 +12555,15 @@ 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:2887 +#: erpnext/controllers/accounts_controller.py:2866 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2894 +#: erpnext/controllers/accounts_controller.py:2873 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2890 +#: erpnext/controllers/accounts_controller.py:2869 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12607,13 +12634,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/job_card/job_card.js:430 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:417 +#: erpnext/manufacturing/doctype/job_card/job_card.js:437 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12844,8 +12871,8 @@ 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:1411 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1412 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:873 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12989,7 +13016,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:672 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:673 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13109,9 +13136,9 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:57 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:74 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:77 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 @@ -13131,14 +13158,14 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:151 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:421 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:441 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:454 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:461 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:471 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:489 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:495 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:150 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:424 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:444 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:457 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:464 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:474 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:492 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:498 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217 @@ -13147,9 +13174,9 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36 -#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32 -#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35 -#: erpnext/crm/doctype/lead/lead.js:181 +#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.js:33 +#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.js:36 +#: erpnext/crm/doctype/lead/lead.js:182 #: erpnext/crm/doctype/opportunity/opportunity.js:85 #: erpnext/crm/doctype/opportunity/opportunity.js:93 #: erpnext/crm/doctype/opportunity/opportunity.js:103 @@ -13166,21 +13193,21 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:194 #: erpnext/manufacturing/doctype/bom/bom.js:438 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 -#: erpnext/manufacturing/doctype/job_card/job_card.js:117 -#: erpnext/manufacturing/doctype/job_card/job_card.js:131 +#: erpnext/manufacturing/doctype/job_card/job_card.js:137 +#: erpnext/manufacturing/doctype/job_card/job_card.js:151 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:157 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:145 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165 #: erpnext/manufacturing/doctype/work_order/work_order.js:206 #: erpnext/manufacturing/doctype/work_order/work_order.js:221 -#: erpnext/manufacturing/doctype/work_order/work_order.js:366 -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:371 +#: erpnext/manufacturing/doctype/work_order/work_order.js:951 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:361 -#: erpnext/public/js/controllers/transaction.js:2491 +#: erpnext/public/js/controllers/transaction.js:2494 #: erpnext/selling/doctype/customer/customer.js:181 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation.js:134 @@ -13215,20 +13242,20 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:182 #: erpnext/stock/doctype/item/item.js:549 #: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:150 -#: erpnext/stock/doctype/material_request/material_request.js:156 -#: erpnext/stock/doctype/material_request/material_request.js:164 -#: erpnext/stock/doctype/material_request/material_request.js:172 -#: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:186 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:200 -#: erpnext/stock/doctype/material_request/material_request.js:208 -#: erpnext/stock/doctype/material_request/material_request.js:212 -#: erpnext/stock/doctype/material_request/material_request.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:113 -#: erpnext/stock/doctype/pick_list/pick_list.js:119 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/material_request/material_request.js:151 +#: erpnext/stock/doctype/material_request/material_request.js:157 +#: erpnext/stock/doctype/material_request/material_request.js:165 +#: erpnext/stock/doctype/material_request/material_request.js:173 +#: erpnext/stock/doctype/material_request/material_request.js:181 +#: erpnext/stock/doctype/material_request/material_request.js:187 +#: erpnext/stock/doctype/material_request/material_request.js:193 +#: erpnext/stock/doctype/material_request/material_request.js:201 +#: erpnext/stock/doctype/material_request/material_request.js:209 +#: erpnext/stock/doctype/material_request/material_request.js:213 +#: erpnext/stock/doctype/material_request/material_request.js:418 +#: erpnext/stock/doctype/pick_list/pick_list.js:130 +#: erpnext/stock/doctype/pick_list/pick_list.js:136 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 @@ -13242,9 +13269,9 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:247 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1283 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:231 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92 @@ -13258,7 +13285,7 @@ msgstr "" msgid "Create Chart Of Accounts Based On" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:111 +#: erpnext/stock/doctype/pick_list/pick_list.js:128 msgid "Create Delivery Note" msgstr "" @@ -13354,7 +13381,7 @@ msgstr "" msgid "Create New Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.js:160 +#: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" msgstr "" @@ -13370,7 +13397,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:718 +#: erpnext/manufacturing/doctype/work_order/work_order.js:723 msgid "Create Pick List" msgstr "" @@ -13428,8 +13455,8 @@ msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:479 -#: erpnext/stock/doctype/pick_list/pick_list.js:117 +#: erpnext/stock/doctype/material_request/material_request.js:480 +#: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Create Stock Entry" msgstr "" @@ -13478,7 +13505,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1900 +#: erpnext/stock/stock_ledger.py:1911 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13539,7 +13566,7 @@ msgid "Creating Purchase Order ..." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:737 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:566 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:569 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "" @@ -13548,16 +13575,16 @@ msgstr "" msgid "Creating Sales Invoices ..." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:137 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:213 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:136 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217 msgid "Creating Stock Entry" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:581 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:584 msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:315 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13622,7 +13649,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:601 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:602 msgid "Credit Account" msgstr "" @@ -13761,15 +13788,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/controllers/accounts_controller.py:2306 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/controllers/accounts_controller.py:2282 msgid "Credit To" msgstr "" @@ -13838,7 +13865,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:143 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -13968,7 +13995,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:678 #: erpnext/accounts/report/general_ledger/general_ledger.js:147 #: erpnext/accounts/report/gross_profit/gross_profit.py:427 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:704 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:707 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:214 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 @@ -13993,6 +14020,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14061,13 +14089,13 @@ msgstr "" msgid "Currency and Price List" msgstr "" -#: erpnext/accounts/doctype/account/account.py:309 +#: erpnext/accounts/doctype/account/account.py:311 msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1660 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1728 -#: erpnext/accounts/utils.py:2250 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 +#: erpnext/accounts/utils.py:2317 msgid "Currency for {0} must be {1}" msgstr "" @@ -14353,7 +14381,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:192 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/lead/lead.js:31 +#: erpnext/crm/doctype/lead/lead.js:32 #: 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 @@ -14389,7 +14417,7 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32 @@ -14845,7 +14873,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1087 #: erpnext/selling/doctype/sales_order/sales_order.py:373 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:417 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15077,7 +15105,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:611 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:612 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 @@ -15291,7 +15319,10 @@ msgstr "" msgid "Days before the current subscription period" msgstr "" +#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger +#. Entry' #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "DeLinked" msgstr "" @@ -15339,7 +15370,7 @@ msgstr "" msgid "Debit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:591 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592 msgid "Debit Account" msgstr "" @@ -15401,7 +15432,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966 -#: erpnext/controllers/accounts_controller.py:2306 +#: erpnext/controllers/accounts_controller.py:2282 msgid "Debit To" msgstr "" @@ -15409,7 +15440,7 @@ msgstr "" msgid "Debit To is required" msgstr "" -#: erpnext/accounts/general_ledger.py:506 +#: erpnext/accounts/general_ledger.py:508 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -15566,7 +15597,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3790 +#: erpnext/controllers/accounts_controller.py:3711 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -16187,7 +16218,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Serial No' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:397 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:400 #: 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 @@ -16276,7 +16307,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' -#: erpnext/public/js/utils.js:803 +#: erpnext/public/js/utils.js:813 #: erpnext/selling/doctype/sales_order/sales_order.js:1076 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -16564,7 +16595,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:140 +#: erpnext/accounts/report/cash_flow/cash_flow.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -16904,7 +16935,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2431 +#: erpnext/public/js/controllers/transaction.js:2434 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -17356,11 +17387,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:830 +#: erpnext/controllers/accounts_controller.py:831 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:844 +#: erpnext/controllers/accounts_controller.py:845 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17587,7 +17618,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3424 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3418 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17912,11 +17943,11 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:56 +#: erpnext/manufacturing/doctype/job_card/job_card.js:76 msgid "Do you want to submit the stock entry?" msgstr "" @@ -17981,7 +18012,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:22 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14 @@ -18015,7 +18046,7 @@ 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:233 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:237 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -18325,7 +18356,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -18562,7 +18593,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:518 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Earliest Age" msgstr "" @@ -19054,7 +19085,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19291,8 +19322,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:291 -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:311 +#: erpnext/manufacturing/doctype/job_card/job_card.js:380 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19379,12 +19410,12 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:416 +#: erpnext/stock/doctype/material_request/material_request.js:417 msgid "Enter Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:317 -#: erpnext/manufacturing/doctype/job_card/job_card.js:386 +#: erpnext/manufacturing/doctype/job_card/job_card.js:337 +#: erpnext/manufacturing/doctype/job_card/job_card.js:406 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19464,7 +19495,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19602,7 +19633,7 @@ msgid "" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956 msgid "Error: {0} is mandatory field" msgstr "" @@ -19671,7 +19702,7 @@ 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:2166 +#: erpnext/stock/stock_ledger.py:2177 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19725,8 +19756,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 -#: erpnext/controllers/accounts_controller.py:1777 +#: erpnext/controllers/accounts_controller.py:1694 +#: erpnext/controllers/accounts_controller.py:1778 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19992,7 +20023,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:596 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 @@ -20060,13 +20091,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20441,13 +20472,19 @@ msgstr "" msgid "Fetch Timesheet in Sales Invoice" msgstr "" +#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch Valuation Rate for Internal Transaction" +msgstr "" + #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:351 +#: erpnext/stock/doctype/material_request/material_request.js:352 #: erpnext/stock/doctype/stock_entry/stock_entry.js:656 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20467,7 +20504,7 @@ msgid "Fetching Error" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1305 +#: erpnext/public/js/controllers/transaction.js:1308 msgid "Fetching exchange rates ..." msgstr "" @@ -20581,7 +20618,7 @@ msgstr "" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:931 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20711,9 +20748,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:767 -#: erpnext/manufacturing/doctype/work_order/work_order.js:782 -#: erpnext/manufacturing/doctype/work_order/work_order.js:791 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 +#: erpnext/manufacturing/doctype/work_order/work_order.js:787 +#: erpnext/manufacturing/doctype/work_order/work_order.js:796 msgid "Finish" msgstr "" @@ -20726,7 +20763,7 @@ msgstr "" #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:243 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:246 #: 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 @@ -20743,7 +20780,7 @@ msgstr "" #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:829 +#: erpnext/public/js/utils.js:839 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" msgstr "" @@ -20752,7 +20789,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:847 +#: erpnext/public/js/utils.js:857 msgid "Finished Good Item Qty" msgstr "" @@ -20762,15 +20799,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3776 +#: erpnext/controllers/accounts_controller.py:3697 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3793 +#: erpnext/controllers/accounts_controller.py:3714 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3787 +#: erpnext/controllers/accounts_controller.py:3708 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -21069,11 +21106,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:308 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:335 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:299 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:326 msgid "Focus on search input" msgstr "" @@ -21143,7 +21180,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:394 +#: erpnext/stock/doctype/material_request/material_request.js:395 msgid "For Default Supplier (Optional)" msgstr "" @@ -21162,7 +21199,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:430 +#: erpnext/manufacturing/doctype/job_card/job_card.js:450 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21193,7 +21230,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1359 +#: erpnext/controllers/accounts_controller.py:1360 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21209,10 +21246,10 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:466 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:997 -#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/material_request/material_request.js:344 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21251,7 +21288,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:308 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:330 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 "" @@ -21276,7 +21313,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1498 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -21298,7 +21335,7 @@ msgstr "" msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1142 +#: erpnext/public/js/controllers/transaction.js:1145 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 "" @@ -21518,8 +21555,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21590,7 +21627,7 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17 #: erpnext/selling/report/sales_analytics/sales_analytics.js:51 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:29 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 @@ -21606,6 +21643,7 @@ msgstr "" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:16 #: erpnext/stock/report/reserved_stock/reserved_stock.js:16 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16 #: erpnext/stock/report/stock_analytics/stock_analytics.js:62 @@ -22315,10 +22353,10 @@ msgstr "" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 -#: erpnext/stock/doctype/material_request/material_request.js:355 -#: erpnext/stock/doctype/pick_list/pick_list.js:194 -#: erpnext/stock/doctype/pick_list/pick_list.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:356 +#: erpnext/stock/doctype/pick_list/pick_list.js:211 +#: erpnext/stock/doctype/pick_list/pick_list.js:254 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178 msgid "Get Items" @@ -22331,8 +22369,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:299 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:330 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1073 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:609 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:629 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:632 #: 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 @@ -22343,14 +22381,14 @@ msgstr "" #: 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:295 +#: erpnext/public/js/controllers/buying.js:296 #: erpnext/selling/doctype/quotation/quotation.js:167 #: erpnext/selling/doctype/sales_order/sales_order.js:174 #: erpnext/selling/doctype/sales_order/sales_order.js:798 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236 -#: erpnext/stock/doctype/material_request/material_request.js:125 -#: erpnext/stock/doctype/material_request/material_request.js:220 +#: erpnext/stock/doctype/material_request/material_request.js:126 +#: erpnext/stock/doctype/material_request/material_request.js:221 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270 #: erpnext/stock/doctype/stock_entry/stock_entry.js:319 @@ -22378,7 +22416,7 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:328 +#: erpnext/stock/doctype/material_request/material_request.js:329 #: erpnext/stock/doctype/stock_entry/stock_entry.js:659 #: erpnext/stock/doctype/stock_entry/stock_entry.js:672 msgid "Get Items from BOM" @@ -22394,7 +22432,7 @@ msgstr "" msgid "Get Items from Open Material Requests" msgstr "" -#: erpnext/public/js/controllers/buying.js:543 +#: erpnext/public/js/controllers/buying.js:544 msgid "Get Items from Product Bundle" msgstr "" @@ -22457,7 +22495,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:539 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:547 msgid "Get Stock" msgstr "" @@ -22741,7 +22779,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 msgid "Greater Than Amount" msgstr "" @@ -23211,7 +23249,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1885 +#: erpnext/stock/stock_ledger.py:1896 msgid "Here are the options to proceed:" msgstr "" @@ -23296,7 +23334,7 @@ msgstr "" msgid "History In Company" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:376 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:379 #: erpnext/selling/doctype/sales_order/sales_order.js:617 msgid "Hold" msgstr "" @@ -23622,7 +23660,7 @@ msgstr "" #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json -msgid "If enabled then system won't override the picked qty / batches / serial numbers." +msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." msgstr "" #. Description of the 'Send Document Print' (Check) field in DocType 'Request @@ -23743,7 +23781,7 @@ 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:1895 +#: erpnext/stock/stock_ledger.py:1906 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23759,7 +23797,7 @@ msgstr "" msgid "If subcontracted to a vendor" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1075 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23768,11 +23806,11 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1888 +#: erpnext/stock/stock_ledger.py:1899 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23810,7 +23848,7 @@ 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:744 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:740 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -23903,7 +23941,7 @@ msgstr "" msgid "Ignore Account Closing Balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:106 +#: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" msgstr "" @@ -24327,7 +24365,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:473 +#: erpnext/stock/report/stock_balance/stock_balance.py:471 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "" @@ -24351,15 +24389,15 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:447 +#: erpnext/stock/doctype/material_request/material_request.js:448 msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:479 +#: erpnext/stock/report/stock_balance/stock_balance.py:477 msgid "In Value" msgstr "" @@ -24547,7 +24585,7 @@ msgid "Include Default FB Assets" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:29 -#: erpnext/accounts/report/cash_flow/cash_flow.js:19 +#: erpnext/accounts/report/cash_flow/cash_flow.js:20 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/general_ledger/general_ledger.js:186 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30 @@ -24652,13 +24690,13 @@ msgstr "" msgid "Include Timesheets in Draft Status" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:90 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:90 +#: erpnext/stock/report/stock_balance/stock_balance.js:109 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:109 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:112 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Include Zero Stock Items" msgstr "" @@ -24786,15 +24824,15 @@ msgstr "" msgid "Incorrect Date" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:354 msgid "Incorrect Payment Type" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:97 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:108 msgid "Incorrect Reference Document (Purchase Receipt Item)" msgstr "" @@ -24922,7 +24960,7 @@ msgstr "" msgid "Individual" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:303 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300 msgid "Individual GL Entry cannot be cancelled." msgstr "" @@ -25037,7 +25075,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:624 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25086,8 +25124,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3708 -#: erpnext/controllers/accounts_controller.py:3732 +#: erpnext/controllers/accounts_controller.py:3629 +#: erpnext/controllers/accounts_controller.py:3653 msgid "Insufficient Permissions" msgstr "" @@ -25095,12 +25133,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:132 #: erpnext/stock/doctype/pick_list/pick_list.py:1003 #: erpnext/stock/doctype/stock_entry/stock_entry.py:788 -#: erpnext/stock/serial_batch_bundle.py:1077 erpnext/stock/stock_ledger.py:1582 -#: erpnext/stock/stock_ledger.py:2057 +#: erpnext/stock/serial_batch_bundle.py:1078 erpnext/stock/stock_ledger.py:1582 +#: erpnext/stock/stock_ledger.py:2068 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2072 +#: erpnext/stock/stock_ledger.py:2083 msgid "Insufficient Stock for Batch" msgstr "" @@ -25214,7 +25252,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3058 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3052 msgid "Interest and/or dunning fee" msgstr "" @@ -25238,11 +25276,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:730 +#: erpnext/controllers/accounts_controller.py:731 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:732 +#: erpnext/controllers/accounts_controller.py:733 msgid "Internal Sales Reference Missing" msgstr "" @@ -25273,7 +25311,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:741 +#: erpnext/controllers/accounts_controller.py:742 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25310,18 +25348,18 @@ msgstr "" msgid "Invalid" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:370 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3093 -#: erpnext/controllers/accounts_controller.py:3101 +#: erpnext/controllers/accounts_controller.py:3014 +#: erpnext/controllers/accounts_controller.py:3022 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:398 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 #: erpnext/accounts/doctype/payment_request/payment_request.py:861 msgid "Invalid Allocated Amount" msgstr "" @@ -25334,7 +25372,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:552 +#: erpnext/controllers/accounts_controller.py:553 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25342,7 +25380,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2687 +#: erpnext/public/js/controllers/transaction.js:2690 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25356,7 +25394,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:292 #: erpnext/assets/doctype/asset/asset.py:299 -#: erpnext/controllers/accounts_controller.py:3116 +#: erpnext/controllers/accounts_controller.py:3037 msgid "Invalid Cost Center" msgstr "" @@ -25372,7 +25410,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122 msgid "Invalid Document" msgstr "" @@ -25408,7 +25446,7 @@ msgid "Invalid Ledger Entries" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/general_ledger.py:776 +#: erpnext/accounts/general_ledger.py:778 msgid "Invalid Opening Entry" msgstr "" @@ -25416,11 +25454,11 @@ msgstr "" msgid "Invalid POS Invoices" msgstr "" -#: erpnext/accounts/doctype/account/account.py:350 +#: erpnext/accounts/doctype/account/account.py:352 msgid "Invalid Parent Account" msgstr "" -#: erpnext/public/js/controllers/buying.js:372 +#: erpnext/public/js/controllers/buying.js:373 msgid "Invalid Part Number" msgstr "" @@ -25440,18 +25478,22 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:705 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:701 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3745 +#: erpnext/controllers/accounts_controller.py:3666 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1377 +#: erpnext/controllers/accounts_controller.py:1378 msgid "Invalid Quantity" msgstr "" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435 +msgid "Invalid Query" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 msgid "Invalid Return" msgstr "" @@ -25510,10 +25552,14 @@ msgstr "" msgid "Invalid result key. Response:" msgstr "" -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: erpnext/accounts/general_ledger.py:819 -#: erpnext/accounts/general_ledger.py:829 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435 +msgid "Invalid search query" +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:821 +#: erpnext/accounts/general_ledger.py:831 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -26330,7 +26376,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:163 msgid "Issue Material" msgstr "" @@ -26376,7 +26422,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:39 +#: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Issued" msgstr "" @@ -26404,11 +26450,11 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2130 +#: erpnext/public/js/controllers/transaction.js:2133 msgid "It is needed to fetch Item Details." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" @@ -26512,9 +26558,7 @@ msgstr "" #: 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_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:400 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:42 +#: erpnext/stock/report/stock_balance/stock_balance.py:398 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -26732,10 +26776,10 @@ 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:213 -#: erpnext/public/js/controllers/transaction.js:2405 +#: erpnext/public/js/controllers/transaction.js:2408 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:500 -#: erpnext/public/js/utils.js:656 +#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:510 +#: erpnext/public/js/utils.js:666 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:281 @@ -26807,7 +26851,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:445 msgid "Item Code required at Row No {0}" msgstr "" @@ -26937,7 +26981,7 @@ 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:161 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:188 #: 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 @@ -26974,8 +27018,8 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:408 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:53 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:72 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 @@ -27170,8 +27214,8 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: 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:2411 -#: erpnext/public/js/utils.js:746 +#: erpnext/public/js/controllers/transaction.js:2414 +#: erpnext/public/js/utils.js:756 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:845 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27209,7 +27253,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:136 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:406 +#: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -27298,7 +27342,7 @@ msgstr "" msgid "Item Reorder" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:145 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "" @@ -27523,7 +27567,7 @@ msgstr "" msgid "Item is removed since no serial / batch no selected." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" @@ -27537,7 +27581,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3768 +#: erpnext/controllers/accounts_controller.py:3689 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27600,7 +27644,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:708 +#: erpnext/selling/doctype/sales_order/sales_order.py:709 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27668,7 +27712,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:560 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:568 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -27763,7 +27807,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/utils.js:478 +#: erpnext/public/js/utils.js:488 #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json @@ -27778,6 +27822,8 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: erpnext/stock/report/stock_balance/stock_balance.js:39 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:43 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/templates/form_grid/item_grid.html:6 @@ -27816,7 +27862,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3990 +#: erpnext/controllers/accounts_controller.py:3911 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27898,7 +27944,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:876 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:365 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28053,7 +28099,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1009 +#: erpnext/accounts/utils.py:1013 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28112,7 +28158,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:640 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:624 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28121,11 +28167,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:331 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:790 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:774 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28290,11 +28336,20 @@ msgstr "" msgid "Label" msgstr "" +#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Landed Cost" +msgstr "" + #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost Help" msgstr "" +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +msgid "Landed Cost Id" +msgstr "" + #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Landed Cost Item" @@ -28305,11 +28360,21 @@ msgstr "" msgid "Landed Cost Purchase Receipt" msgstr "" +#. Name of a report +#: erpnext/stock/report/landed_cost_report/landed_cost_report.json +msgid "Landed Cost Report" +msgstr "" + #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Landed Cost Taxes and Charges" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json +msgid "Landed Cost Vendor Invoice" +msgstr "" + #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:676 @@ -28373,7 +28438,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:621 +#: erpnext/accounts/doctype/account/account.py:623 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -28440,7 +28505,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:519 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 msgid "Latest Age" msgstr "" @@ -28636,7 +28701,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:63 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:406 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:407 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "" @@ -28724,7 +28789,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:880 msgid "Less Than Amount" msgstr "" @@ -28895,7 +28960,7 @@ msgstr "" msgid "Link existing Quality Procedure." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:648 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:651 msgid "Link to Material Request" msgstr "" @@ -29550,7 +29615,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 -#: erpnext/manufacturing/doctype/job_card/job_card.js:451 +#: erpnext/manufacturing/doctype/job_card/job_card.js:471 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29599,12 +29664,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:54 +#: erpnext/manufacturing/doctype/job_card/job_card.js:74 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:325 +#: erpnext/manufacturing/doctype/job_card/job_card.js:345 msgid "Make Subcontracting PO" msgstr "" @@ -29679,7 +29744,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2809 +#: erpnext/public/js/controllers/transaction.js:2812 #: erpnext/public/js/utils/party.js:321 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/delivery_note/delivery_note.js:203 @@ -29720,11 +29785,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 msgid "Mandatory Purchase Receipt" msgstr "" @@ -29811,7 +29876,7 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:43 +#: erpnext/stock/doctype/material_request/material_request_list.js:47 msgid "Manufactured" msgstr "" @@ -29877,7 +29942,7 @@ msgstr "" msgid "Manufacturer Part Number" msgstr "" -#: erpnext/public/js/controllers/buying.js:371 +#: erpnext/public/js/controllers/buying.js:372 msgid "Manufacturer Part Number {0} is invalid" msgstr "" @@ -29996,7 +30061,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:974 +#: erpnext/public/js/utils.js:984 msgid "Mapping {0} ..." msgstr "" @@ -30140,7 +30205,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:748 +#: erpnext/manufacturing/doctype/work_order/work_order.js:753 msgid "Material Consumption" msgstr "" @@ -30178,7 +30243,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:171 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30215,7 +30280,7 @@ msgstr "" #. 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:588 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:591 #: 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_item/request_for_quotation_item.json @@ -30224,8 +30289,8 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:113 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147 +#: erpnext/manufacturing/doctype/job_card/job_card.js:133 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json @@ -30320,7 +30385,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1702 +#: erpnext/selling/doctype/sales_order/sales_order.py:1704 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -30374,11 +30439,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:127 +#: erpnext/manufacturing/doctype/job_card/job_card.js:147 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:148 +#: erpnext/stock/doctype/material_request/material_request.js:149 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30386,7 +30451,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:155 msgid "Material Transfer (In Transit)" msgstr "" @@ -30425,8 +30490,8 @@ msgstr "" msgid "Material Transferred for Subcontract" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:427 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:430 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268 msgid "Material to Supplier" msgstr "" @@ -30498,8 +30563,8 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/stock/doctype/pick_list/pick_list.js:177 +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/stock/doctype/pick_list/pick_list.js:194 msgid "Max: {0}" msgstr "" @@ -30611,7 +30676,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1901 +#: erpnext/stock/stock_ledger.py:1912 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30660,7 +30725,7 @@ msgstr "" msgid "Merge Similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1006 +#: erpnext/public/js/utils.js:1016 msgid "Merge taxes from multiple documents" msgstr "" @@ -30677,7 +30742,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:564 +#: erpnext/accounts/doctype/account/account.py:566 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -31006,7 +31071,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:623 +#: erpnext/controllers/buying_controller.py:635 msgid "Mismatch" msgstr "" @@ -31016,7 +31081,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2250 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2850 #: erpnext/assets/doctype/asset_category/asset_category.py:116 @@ -31032,7 +31097,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1217 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1213 msgid "Missing Default in Company" msgstr "" @@ -31180,7 +31245,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:233 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -31544,7 +31609,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1227 +#: erpnext/controllers/accounts_controller.py:1228 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -31560,7 +31625,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1154 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232 -#: erpnext/utilities/transaction_base.py:560 +#: erpnext/utilities/transaction_base.py:563 msgid "Must be Whole Number" msgstr "" @@ -31734,7 +31799,7 @@ msgstr "" msgid "Needs Analysis" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1365 +#: erpnext/stock/serial_batch_bundle.py:1366 msgid "Negative Batch Quantity" msgstr "" @@ -31825,40 +31890,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:156 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:149 +#: erpnext/accounts/report/cash_flow/cash_flow.py:164 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:152 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:142 +#: erpnext/accounts/report/cash_flow/cash_flow.py:157 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:141 +#: erpnext/accounts/report/cash_flow/cash_flow.py:156 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:123 +#: erpnext/accounts/report/cash_flow/cash_flow.py:128 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:158 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:151 +#: erpnext/accounts/report/cash_flow/cash_flow.py:166 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:143 +#: erpnext/accounts/report/cash_flow/cash_flow.py:158 msgid "Net Change in Inventory" msgstr "" @@ -32024,7 +32089,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1583 +#: erpnext/controllers/accounts_controller.py:1584 msgid "Net total calculation precision loss" msgstr "" @@ -32284,8 +32349,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json @@ -32315,7 +32380,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:143 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:144 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:404 msgid "No Customers found with selected options." msgstr "" @@ -32368,9 +32433,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1615 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1675 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1689 #: erpnext/stock/doctype/item/item.py:1363 msgid "No Permission" msgstr "" @@ -32384,7 +32449,7 @@ msgstr "" msgid "No Records for these settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049 msgid "No Remarks" msgstr "" @@ -32429,12 +32494,12 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:803 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742 msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:714 +#: erpnext/selling/doctype/sales_order/sales_order.py:715 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32466,7 +32531,7 @@ msgstr "" msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:217 msgid "No difference found for stock account {0}" msgstr "" @@ -32491,7 +32556,7 @@ msgstr "" msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:325 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:352 msgid "No items found. Scan barcode again." msgstr "" @@ -32580,11 +32645,11 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2498 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2492 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" -#: erpnext/public/js/controllers/buying.js:475 +#: erpnext/public/js/controllers/buying.js:476 msgid "No pending Material Requests found to link for the given items." msgstr "" @@ -32742,7 +32807,7 @@ msgstr "" msgid "Not Initiated" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:810 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:812 #: erpnext/templates/pages/material_request_info.py:21 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46 msgid "Not Permitted" @@ -32775,6 +32840,10 @@ msgstr "" msgid "Not Started" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.py:399 +msgid "Not able to find the earliest Fiscal Year for the given company." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom_list.js:11 msgid "Not active" msgstr "" @@ -32795,7 +32864,7 @@ msgstr "" msgid "Not authorized since {0} exceeds limits" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:408 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -32807,12 +32876,12 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:724 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:725 #: erpnext/manufacturing/doctype/work_order/work_order.py:1883 #: erpnext/manufacturing/doctype/work_order/work_order.py:2041 #: erpnext/manufacturing/doctype/work_order/work_order.py:2110 -#: erpnext/selling/doctype/sales_order/sales_order.py:824 -#: erpnext/selling/doctype/sales_order/sales_order.py:1683 +#: erpnext/selling/doctype/sales_order/sales_order.py:826 +#: erpnext/selling/doctype/sales_order/sales_order.py:1685 msgid "Not permitted" msgstr "" @@ -32825,7 +32894,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/controllers/buying.js:476 +#: erpnext/public/js/controllers/buying.js:477 #: erpnext/selling/doctype/customer/customer.py:129 #: erpnext/selling/doctype/sales_order/sales_order.js:1180 #: erpnext/stock/doctype/item/item.js:526 @@ -32859,7 +32928,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:638 +#: erpnext/controllers/accounts_controller.py:639 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32871,7 +32940,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1094 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1078 msgid "Note: {0}" msgstr "" @@ -33224,7 +33293,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:721 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -33244,7 +33313,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:679 +#: erpnext/manufacturing/doctype/work_order/work_order.js:684 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -33340,7 +33409,7 @@ msgid "" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:44 +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -33567,7 +33636,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:775 +#: erpnext/accounts/general_ledger.py:777 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -33594,7 +33663,7 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1626 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837 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 "" @@ -33621,7 +33690,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:459 +#: erpnext/stock/report/stock_balance/stock_balance.py:457 msgid "Opening Qty" msgstr "" @@ -33641,7 +33710,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:466 +#: erpnext/stock/report/stock_balance/stock_balance.py:464 msgid "Opening Value" msgstr "" @@ -33791,7 +33860,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:493 +#: erpnext/manufacturing/doctype/job_card/job_card.js:513 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" @@ -33878,7 +33947,7 @@ msgstr "" #: 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 -#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json @@ -34095,7 +34164,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:34 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Ordered" msgstr "" @@ -34120,7 +34189,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34132,7 +34201,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:809 +#: erpnext/selling/doctype/sales_order/sales_order.py:811 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34257,12 +34326,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:481 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:487 +#: erpnext/stock/report/stock_balance/stock_balance.py:485 msgid "Out Value" msgstr "" @@ -34351,10 +34420,10 @@ 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:871 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872 #: 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:288 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:289 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -34375,7 +34444,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:383 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -34399,7 +34468,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1260 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34440,7 +34509,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2099 +#: erpnext/controllers/accounts_controller.py:2100 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34904,7 +34973,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:639 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Packing Slip(s) cancelled" msgstr "" @@ -34980,7 +35049,7 @@ msgstr "" #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -35021,7 +35090,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35035,7 +35104,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:324 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1095 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35265,7 +35334,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1652 msgid "Partial Stock Reservation" msgstr "" @@ -35329,8 +35398,9 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:22 -#: erpnext/stock/doctype/material_request/material_request_list.js:31 +#: erpnext/stock/doctype/material_request/material_request_list.js:16 +#: erpnext/stock/doctype/material_request/material_request_list.js:26 +#: erpnext/stock/doctype/material_request/material_request_list.js:35 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "" @@ -35349,7 +35419,7 @@ msgstr "" msgid "Partially Reserved" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:24 +#: erpnext/stock/doctype/material_request/material_request_list.js:28 msgid "Partially ordered" msgstr "" @@ -35506,7 +35576,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2398 +#: erpnext/controllers/accounts_controller.py:2374 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -35650,7 +35720,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514 #: erpnext/accounts/party.py:428 msgid "Party Type is mandatory" msgstr "" @@ -35660,11 +35730,11 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:456 msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 msgid "Party is mandatory" msgstr "" @@ -35716,7 +35786,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:196 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 msgid "Pause Job" msgstr "" @@ -35787,14 +35857,14 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:72 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 #: 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:88 #: 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:459 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:462 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:764 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 @@ -35871,7 +35941,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1097 +#: erpnext/accounts/utils.py:1101 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -35919,7 +35989,7 @@ msgstr "" msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:629 +#: erpnext/accounts/utils.py:608 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" @@ -35928,7 +35998,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1534 +#: erpnext/controllers/accounts_controller.py:1535 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35964,7 +36034,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1341 +#: erpnext/accounts/utils.py:1345 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36127,7 +36197,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672 #: 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 @@ -36136,7 +36206,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:139 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 #: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:467 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:470 #: erpnext/selling/doctype/sales_order/sales_order.js:757 msgid "Payment Request" msgstr "" @@ -36167,7 +36237,7 @@ msgstr "" msgid "Payment Request is already created" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" @@ -36189,6 +36259,7 @@ 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:2637 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36307,7 +36378,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:607 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:603 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -36316,11 +36387,11 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1085 +#: erpnext/accounts/utils.py:1089 msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -36332,7 +36403,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:455 #: erpnext/selling/page/point_of_sale/pos_payment.js:366 msgid "Payment of {0} received successfully." msgstr "" @@ -36345,11 +36416,11 @@ msgstr "" msgid "Payment related to {0} is not completed" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:432 msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:817 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36369,7 +36440,7 @@ msgstr "" #. 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 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:275 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -36385,11 +36456,11 @@ msgstr "" msgid "Payments" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:331 msgid "Payments could not be updated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:325 msgid "Payments updated." msgstr "" @@ -36463,7 +36534,7 @@ msgstr "" #: erpnext/manufacturing/report/production_analytics/production_analytics.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:16 +#: erpnext/stock/doctype/material_request/material_request_list.js:20 #: erpnext/templates/pages/order.html:68 msgid "Pending" msgstr "" @@ -36641,7 +36712,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:787 +#: erpnext/accounts/general_ledger.py:789 msgid "Period Closed" msgstr "" @@ -36750,7 +36821,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:243 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -36864,7 +36935,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:637 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:139 +#: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37109,7 +37180,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -37200,7 +37271,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1842 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1843 msgid "Please Specify Account" msgstr "" @@ -37256,16 +37327,16 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1084 +#: erpnext/accounts/utils.py:1088 msgid "Please cancel payment entry manually first" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:304 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1036 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -37314,7 +37385,7 @@ msgstr "" msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:347 +#: erpnext/accounts/doctype/account/account.py:349 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" @@ -37322,7 +37393,7 @@ msgstr "" msgid "Please create Customer from Lead {0}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:121 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" @@ -37330,7 +37401,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:731 +#: erpnext/controllers/accounts_controller.py:732 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -37384,11 +37455,11 @@ msgstr "" msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 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:374 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 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 "" @@ -37434,11 +37505,11 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2559 +#: erpnext/public/js/controllers/transaction.js:2562 msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:76 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:84 msgid "Please enter Item first" msgstr "" @@ -37462,11 +37533,11 @@ msgstr "" msgid "Please enter Purchase Receipt first" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113 msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1084 msgid "Please enter Reference date" msgstr "" @@ -37486,7 +37557,7 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:653 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184 msgid "Please enter Write Off Account" msgstr "" @@ -37499,7 +37570,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2884 +#: erpnext/controllers/accounts_controller.py:2863 msgid "Please enter default currency in Company Master" msgstr "" @@ -37507,7 +37578,7 @@ msgstr "" msgid "Please enter message before sending" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:420 msgid "Please enter mobile number first." msgstr "" @@ -37535,7 +37606,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1090 +#: erpnext/controllers/buying_controller.py:1102 msgid "Please enter the {schedule_date}." msgstr "" @@ -37591,8 +37662,8 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: erpnext/accounts/general_ledger.py:624 -#: erpnext/accounts/general_ledger.py:631 +#: erpnext/accounts/general_ledger.py:626 +#: erpnext/accounts/general_ledger.py:633 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -37634,7 +37705,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1648 +#: erpnext/selling/doctype/sales_order/sales_order.py:1650 msgid "Please select BOM against item {0}" msgstr "" @@ -37642,7 +37713,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:550 +#: erpnext/controllers/buying_controller.py:562 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -37654,13 +37725,13 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1450 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:454 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:455 msgid "Please select Company" msgstr "" @@ -37669,7 +37740,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:696 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:697 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -37708,15 +37779,15 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:249 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:497 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:697 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:698 msgid "Please select Posting Date first" msgstr "" @@ -37724,7 +37795,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1650 +#: erpnext/selling/doctype/sales_order/sales_order.py:1652 msgid "Please select Qty against item {0}" msgstr "" @@ -37740,7 +37811,7 @@ 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:268 msgid "Please select Stock Asset Account" msgstr "" @@ -37748,7 +37819,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2733 +#: erpnext/controllers/accounts_controller.py:2712 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -37765,7 +37836,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:603 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2809 +#: erpnext/public/js/controllers/transaction.js:2812 msgid "Please select a Company first." msgstr "" @@ -37846,7 +37917,11 @@ msgstr "" msgid "Please select atleast one item to continue" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:355 +msgid "Please select atleast one operation to create Job Card" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1749 msgid "Please select correct account" msgstr "" @@ -37913,11 +37988,11 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/public/js/utils.js:1026 +#: erpnext/public/js/utils.js:1036 msgid "Please select {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1195 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" @@ -37935,7 +38010,7 @@ msgstr "" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:530 +#: erpnext/accounts/general_ledger.py:532 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -37991,7 +38066,7 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38029,7 +38104,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1404 +#: erpnext/selling/doctype/sales_order/sales_order.py:1406 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -38041,7 +38116,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38082,7 +38157,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2245 +#: erpnext/accounts/utils.py:2312 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38098,8 +38173,8 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:276 -#: erpnext/accounts/utils.py:1106 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:274 +#: erpnext/accounts/utils.py:1110 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38111,7 +38186,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2314 +#: erpnext/controllers/accounts_controller.py:2290 msgid "Please set one of the following:" msgstr "" @@ -38119,7 +38194,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2260 +#: erpnext/public/js/controllers/transaction.js:2263 msgid "Please set recurring after saving" msgstr "" @@ -38131,7 +38206,7 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:600 +#: erpnext/manufacturing/doctype/work_order/work_order.js:605 msgid "Please set the Item Code first" msgstr "" @@ -38174,11 +38249,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1210 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:520 +#: erpnext/controllers/accounts_controller.py:521 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38190,7 +38265,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2128 +#: erpnext/public/js/controllers/transaction.js:2131 msgid "Please specify" msgstr "" @@ -38198,14 +38273,14 @@ msgstr "" msgid "Please specify Company" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:110 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494 msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:3075 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 +#: erpnext/controllers/accounts_controller.py:2996 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -38383,7 +38458,7 @@ 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:858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:859 #: 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 @@ -38421,7 +38496,7 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:51 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85 @@ -38457,7 +38532,7 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:895 +#: erpnext/public/js/controllers/transaction.js:898 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39467,7 +39542,7 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:293 msgid "Process Loss Quantity" msgstr "" @@ -39602,8 +39677,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:293 -#: erpnext/public/js/controllers/buying.js:547 +#: erpnext/public/js/controllers/buying.js:294 +#: erpnext/public/js/controllers/buying.js:548 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -39774,7 +39849,7 @@ msgid "Production Plan Sub-assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:101 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:109 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40002,7 +40077,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:130 #: erpnext/stock/report/reserved_stock/reserved_stock.py:184 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:84 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:103 #: erpnext/stock/report/stock_ledger/stock_ledger.py:350 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -40162,7 +40237,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 msgid "Projected Quantity Formula" msgstr "" @@ -40267,7 +40342,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the CRM Workspace -#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61 +#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62 #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json msgid "Prospect" @@ -40464,7 +40539,7 @@ msgstr "" #: 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:450 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:453 #: 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 @@ -40516,7 +40591,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2011 msgid "Purchase Invoices" msgstr "" @@ -40583,7 +40658,7 @@ msgstr "" #: 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:822 +#: erpnext/controllers/buying_controller.py:834 #: 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 @@ -40592,7 +40667,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/stock/doctype/material_request/material_request.js:179 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:246 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -40669,11 +40744,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619 msgid "Purchase Order Required for item {}" msgstr "" @@ -40693,11 +40768,11 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:905 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:907 msgid "Purchase Orders" msgstr "" @@ -40722,7 +40797,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1931 +#: erpnext/controllers/accounts_controller.py:1932 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -40755,7 +40830,7 @@ 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:417 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:420 #: 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 @@ -40810,11 +40885,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -40835,7 +40910,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -40930,6 +41005,14 @@ msgstr "" msgid "Purchase Value" msgstr "" +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +msgid "Purchase Voucher No" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +msgid "Purchase Voucher Type" +msgstr "" + #: erpnext/utilities/activation.py:105 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -41057,7 +41140,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783 +#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:793 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:367 #: erpnext/selling/doctype/sales_order/sales_order.js:471 @@ -41204,7 +41287,7 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:899 msgid "Qty for {0}" msgstr "" @@ -41223,7 +41306,7 @@ msgid "Qty in WIP Warehouse" msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:175 +#: erpnext/stock/doctype/pick_list/pick_list.js:192 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" @@ -41261,7 +41344,7 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:245 +#: erpnext/manufacturing/doctype/job_card/job_card.js:265 #: erpnext/manufacturing/doctype/job_card/job_card.py:765 msgid "Qty to Manufacture" msgstr "" @@ -41600,7 +41683,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:554 +#: erpnext/public/js/controllers/buying.js:555 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:485 #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -41611,7 +41694,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/material_request/material_request.js:348 #: 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 @@ -41726,8 +41809,8 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/stock/doctype/pick_list/pick_list.js:183 +#: erpnext/manufacturing/doctype/work_order/work_order.js:944 +#: erpnext/stock/doctype/pick_list/pick_list.js:200 msgid "Quantity must not be more than {0}" msgstr "" @@ -41741,8 +41824,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:301 -#: erpnext/manufacturing/doctype/job_card/job_card.js:370 +#: erpnext/manufacturing/doctype/job_card/job_card.js:321 +#: erpnext/manufacturing/doctype/job_card/job_card.js:390 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -41836,7 +41919,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:147 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -41867,7 +41950,7 @@ msgstr "" msgid "Quick Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:585 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:586 msgid "Quick Journal Entry" msgstr "" @@ -41907,7 +41990,7 @@ msgstr "" #: 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 -#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 @@ -42103,7 +42186,7 @@ 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:793 +#: erpnext/public/js/utils.js:803 #: 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 @@ -42406,6 +42489,14 @@ msgstr "" msgid "Raw Material Value" msgstr "" +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36 +msgid "Raw Material Voucher No" +msgstr "" + +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30 +msgid "Raw Material Voucher Type" +msgstr "" + #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" msgstr "" @@ -42478,12 +42569,12 @@ msgstr "" msgid "Raw SQL" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:407 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:698 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:410 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 +#: erpnext/manufacturing/doctype/work_order/work_order.js:703 #: erpnext/selling/doctype/sales_order/sales_order.js:596 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:225 +#: erpnext/stock/doctype/material_request/material_request.js:226 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "" @@ -42587,7 +42678,7 @@ msgstr "" msgid "Reason for Failure" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:745 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:748 #: erpnext/selling/doctype/sales_order/sales_order.js:1338 msgid "Reason for Hold" msgstr "" @@ -42711,8 +42802,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:191 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 -#: erpnext/stock/doctype/material_request/material_request_list.js:41 +#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:45 msgid "Received" msgstr "" @@ -42739,7 +42830,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1050 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1046 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43135,7 +43226,6 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -43146,7 +43236,7 @@ msgstr "" msgid "Reference" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1098 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1082 msgid "Reference #{0} dated {1}" msgstr "" @@ -43157,7 +43247,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2366 +#: erpnext/public/js/controllers/transaction.js:2369 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43172,7 +43262,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672 msgid "Reference DocType" msgstr "" @@ -43181,7 +43271,7 @@ msgstr "" msgid "Reference Doctype" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:657 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:653 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -43261,7 +43351,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -43284,15 +43374,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:696 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1295 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1291 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43410,15 +43500,15 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:383 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:384 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:378 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:379 msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:733 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -43566,7 +43656,7 @@ msgstr "" msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:315 msgid "Release date must be in the future" msgstr "" @@ -43702,7 +43792,7 @@ msgstr "" msgid "Rename Log" msgstr "" -#: erpnext/accounts/doctype/account/account.py:519 +#: erpnext/accounts/doctype/account/account.py:521 msgid "Rename Not Allowed" msgstr "" @@ -43719,7 +43809,7 @@ msgstr "" msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" -#: erpnext/accounts/doctype/account/account.py:511 +#: erpnext/accounts/doctype/account/account.py:513 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" @@ -43869,7 +43959,7 @@ msgstr "" msgid "Report Type" msgstr "" -#: erpnext/accounts/doctype/account/account.py:425 +#: erpnext/accounts/doctype/account/account.py:427 msgid "Report Type is mandatory" msgstr "" @@ -43961,7 +44051,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 msgid "Repost started in the background" msgstr "" @@ -44035,7 +44125,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:803 +#: erpnext/public/js/utils.js:813 msgid "Reqd by date" msgstr "" @@ -44053,7 +44143,7 @@ msgstr "" msgid "Request Parameters" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:446 msgid "Request Timeout" msgstr "" @@ -44083,7 +44173,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:184 +#: erpnext/stock/doctype/material_request/material_request.js:185 msgid "Request for Quotation" msgstr "" @@ -44136,7 +44226,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -44292,9 +44382,9 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:808 +#: erpnext/manufacturing/doctype/work_order/work_order.js:813 #: erpnext/selling/doctype/sales_order/sales_order.js:76 -#: erpnext/stock/doctype/pick_list/pick_list.js:127 +#: erpnext/stock/doctype/pick_list/pick_list.js:144 msgid "Reserve" msgstr "" @@ -44318,11 +44408,11 @@ msgstr "" msgid "Reserve Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:274 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:282 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:248 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256 msgid "Reserve for Sub-assembly" msgstr "" @@ -44359,7 +44449,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -44368,7 +44458,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -44376,7 +44466,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -44388,39 +44478,39 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2172 +#: erpnext/stock/stock_ledger.py:2183 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 +#: erpnext/manufacturing/doctype/work_order/work_order.js:829 #: erpnext/public/js/stock_reservation.js:235 #: erpnext/selling/doctype/sales_order/sales_order.js:99 #: erpnext/selling/doctype/sales_order/sales_order.js:434 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:147 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:499 -#: erpnext/stock/stock_ledger.py:2156 +#: erpnext/stock/report/stock_balance/stock_balance.py:497 +#: erpnext/stock/stock_ledger.py:2167 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2202 +#: erpnext/stock/stock_ledger.py:2213 msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:288 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:296 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:262 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:270 msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:559 +#: erpnext/controllers/buying_controller.py:571 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -44454,7 +44544,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:387 -#: erpnext/stock/doctype/pick_list/pick_list.js:272 +#: erpnext/stock/doctype/pick_list/pick_list.js:289 msgid "Reserving Stock..." msgstr "" @@ -44667,13 +44757,13 @@ msgstr "" msgid "Result Title Field" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:382 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:385 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 #: erpnext/selling/doctype/sales_order/sales_order.js:582 msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:180 +#: erpnext/manufacturing/doctype/job_card/job_card.js:200 msgid "Resume Job" msgstr "" @@ -44731,7 +44821,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -44812,8 +44902,8 @@ msgstr "" msgid "Return invoice of asset cancelled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:132 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:131 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212 msgid "Return of Components" msgstr "" @@ -45034,7 +45124,7 @@ msgstr "" msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: erpnext/accounts/doctype/account/account.py:422 +#: erpnext/accounts/doctype/account/account.py:424 msgid "Root Type is mandatory" msgstr "" @@ -45300,20 +45390,20 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1215 +#: erpnext/controllers/accounts_controller.py:1216 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:395 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:391 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:371 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:472 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:488 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -45337,31 +45427,31 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:863 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3642 +#: erpnext/controllers/accounts_controller.py:3563 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3616 +#: erpnext/controllers/accounts_controller.py:3537 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3635 +#: erpnext/controllers/accounts_controller.py:3556 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3622 +#: erpnext/controllers/accounts_controller.py:3543 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3628 +#: erpnext/controllers/accounts_controller.py:3549 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3883 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -45413,7 +45503,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:332 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:328 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -45445,11 +45535,11 @@ msgstr "" msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:770 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:754 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45469,7 +45559,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1556 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -45489,7 +45579,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:759 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -45501,11 +45591,11 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:587 +#: erpnext/selling/doctype/sales_order/sales_order.py:588 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1639 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -45533,7 +45623,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -45562,27 +45652,27 @@ msgstr "" msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1374 -#: erpnext/controllers/accounts_controller.py:3742 +#: erpnext/controllers/accounts_controller.py:1375 +#: erpnext/controllers/accounts_controller.py:3663 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1624 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:798 -#: erpnext/controllers/accounts_controller.py:810 +#: erpnext/controllers/accounts_controller.py:799 +#: erpnext/controllers/accounts_controller.py:811 #: 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:1226 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1227 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:1212 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1213 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -45626,15 +45716,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:571 +#: erpnext/controllers/accounts_controller.py:572 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:565 +#: erpnext/controllers/accounts_controller.py:566 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:559 +#: erpnext/controllers/accounts_controller.py:560 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -45654,7 +45744,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:526 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -45662,19 +45752,19 @@ 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:1571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1569 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1582 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:537 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:538 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -45682,8 +45772,8 @@ 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:1232 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1230 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1610 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -45711,7 +45801,7 @@ msgstr "" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/public/js/controllers/buying.js:236 +#: erpnext/public/js/controllers/buying.js:237 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -45735,27 +45825,27 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:490 +#: erpnext/controllers/buying_controller.py:502 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:964 +#: erpnext/controllers/buying_controller.py:976 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:620 +#: erpnext/controllers/buying_controller.py:632 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:645 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:579 +#: erpnext/controllers/buying_controller.py:591 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:601 +#: erpnext/controllers/buying_controller.py:613 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." msgstr "" @@ -45763,7 +45853,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1082 +#: erpnext/controllers/buying_controller.py:1094 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -45832,7 +45922,7 @@ msgstr "" msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -45864,7 +45954,7 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -45872,11 +45962,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:741 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:725 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -45896,7 +45986,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:994 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -45904,15 +45994,15 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3113 +#: erpnext/controllers/accounts_controller.py:3034 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:152 msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:840 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:824 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -45920,7 +46010,7 @@ 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:835 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:819 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -45928,7 +46018,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: erpnext/controllers/accounts_controller.py:2649 +#: erpnext/controllers/accounts_controller.py:2625 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -45936,7 +46026,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1085 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1069 #: erpnext/controllers/taxes_and_totals.py:1203 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -45945,15 +46035,15 @@ msgstr "" msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525 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:481 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:482 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:506 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -45982,7 +46072,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:860 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:844 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -46006,7 +46096,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:594 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:595 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -46014,11 +46104,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:870 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:650 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -46026,11 +46116,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:734 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:718 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46066,7 +46156,7 @@ msgstr "" msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:118 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "" @@ -46110,7 +46200,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3090 +#: erpnext/controllers/accounts_controller.py:3011 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -46127,7 +46217,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1096 +#: erpnext/controllers/accounts_controller.py:1097 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46139,23 +46229,23 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:708 +#: erpnext/controllers/accounts_controller.py:709 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:884 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:91 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:555 +#: erpnext/utilities/transaction_base.py:558 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:946 +#: erpnext/controllers/buying_controller.py:958 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46181,7 +46271,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2659 +#: erpnext/controllers/accounts_controller.py:2636 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -46251,7 +46341,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1163 +#: erpnext/public/js/utils.js:1173 msgid "SLA is on hold since {0}" msgstr "" @@ -46536,11 +46626,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:615 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:517 +#: erpnext/selling/doctype/sales_order/sales_order.py:518 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -46681,7 +46771,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:218 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -46765,7 +46855,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:266 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:267 msgid "Sales Order required for Item {0}" msgstr "" @@ -46839,8 +46929,8 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71 #: erpnext/selling/workspace/selling/selling.json @@ -47231,7 +47321,7 @@ 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:2424 +#: erpnext/public/js/controllers/transaction.js:2427 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -47273,7 +47363,7 @@ msgid "Saturday" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119 -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:628 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319 @@ -47558,7 +47648,7 @@ msgstr "" msgid "Scrapped" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:152 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:179 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -47589,7 +47679,7 @@ msgstr "" msgid "Search by invoice id or customer name" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:154 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:181 msgid "Search by item code, serial number or barcode" msgstr "" @@ -47648,11 +47738,11 @@ msgstr "" msgid "See all open tickets" msgstr "" -#: erpnext/stock/report/stock_ledger/stock_ledger.js:104 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:123 msgid "Segregate Serial / Batch Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:247 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:250 #: erpnext/selling/doctype/sales_order/sales_order.js:1107 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 @@ -47663,7 +47753,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:476 +#: erpnext/public/js/utils.js:486 msgid "Select Alternate Item" msgstr "" @@ -47689,7 +47779,7 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:353 +#: erpnext/stock/doctype/pick_list/pick_list.js:370 msgid "Select Batch No" msgstr "" @@ -47713,7 +47803,7 @@ msgstr "" msgid "Select Company" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:448 +#: erpnext/manufacturing/doctype/job_card/job_card.js:468 msgid "Select Corrective Operation" msgstr "" @@ -47754,11 +47844,11 @@ msgstr "" msgid "Select DocType" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:166 +#: erpnext/manufacturing/doctype/job_card/job_card.js:186 msgid "Select Employees" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:237 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:240 msgid "Select Finished Good" msgstr "" @@ -47771,7 +47861,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2460 +#: erpnext/public/js/controllers/transaction.js:2463 msgid "Select Items for Quality Inspection" msgstr "" @@ -47801,20 +47891,20 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:945 -#: erpnext/stock/doctype/pick_list/pick_list.js:193 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:353 +#: erpnext/stock/doctype/pick_list/pick_list.js:370 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:197 #: erpnext/public/js/utils/sales_common.js:420 -#: erpnext/stock/doctype/pick_list/pick_list.js:356 +#: erpnext/stock/doctype/pick_list/pick_list.js:373 msgid "Select Serial and Batch" msgstr "" @@ -47852,7 +47942,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:538 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:546 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -47880,7 +47970,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:398 +#: erpnext/stock/doctype/material_request/material_request.js:399 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -47918,11 +48008,11 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2905 +#: erpnext/controllers/accounts_controller.py:2884 msgid "Select finance book for the item {0} at row {1}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:164 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:191 msgid "Select item group" msgstr "" @@ -47939,7 +48029,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 msgid "Select the Item to be manufactured." msgstr "" @@ -47947,8 +48037,8 @@ msgstr "" msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:419 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440 msgid "Select the Warehouse" msgstr "" @@ -47972,7 +48062,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:694 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:702 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." @@ -48286,7 +48376,7 @@ 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:2437 +#: erpnext/public/js/controllers/transaction.js:2440 #: 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 @@ -48461,7 +48551,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2162 +#: erpnext/stock/stock_ledger.py:2173 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -48655,7 +48745,7 @@ 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:619 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:620 #: 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 @@ -48891,12 +48981,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1475 +#: erpnext/public/js/controllers/transaction.js:1478 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1472 +#: erpnext/public/js/controllers/transaction.js:1475 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -48937,8 +49027,8 @@ msgstr "" msgid "Set Default Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/manufacturing/doctype/job_card/job_card.js:388 +#: erpnext/manufacturing/doctype/job_card/job_card.js:339 +#: erpnext/manufacturing/doctype/job_card/job_card.js:408 msgid "Set Finished Good Quantity" msgstr "" @@ -49139,7 +49229,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1087 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1092 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -49210,7 +49300,7 @@ msgstr "" msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:87 +#: erpnext/stock/doctype/pick_list/pick_list.js:95 msgid "Setting Item Locations..." msgstr "" @@ -49412,7 +49502,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:785 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:786 msgid "Shipments" msgstr "" @@ -49496,7 +49586,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:503 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -49663,7 +49753,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:118 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Show Dimension Wise Stock" msgstr "" @@ -49741,6 +49831,10 @@ msgstr "" msgid "Show Opening Entries" msgstr "" +#: erpnext/accounts/report/cash_flow/cash_flow.js:26 +msgid "Show Opening and Closing Balance" +msgstr "" + #. Label of the show_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Operations" @@ -49783,7 +49877,7 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:101 +#: erpnext/stock/report/stock_balance/stock_balance.js:120 msgid "Show Stock Ageing Data" msgstr "" @@ -49797,7 +49891,7 @@ msgstr "" msgid "Show Traceback" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:96 +#: erpnext/stock/report/stock_balance/stock_balance.js:115 msgid "Show Variant Attributes" msgstr "" @@ -50153,7 +50247,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -50253,7 +50347,7 @@ msgstr "" msgid "Split Quantity must be less than Asset Quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -50317,7 +50411,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:113 msgid "Stale Days should start from 1." msgstr "" @@ -50380,7 +50474,7 @@ msgstr "" msgid "Standing Name" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:722 +#: erpnext/manufacturing/doctype/work_order/work_order.js:727 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:35 msgid "Start" @@ -50442,7 +50536,7 @@ msgstr "" msgid "Start Import" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:160 +#: erpnext/manufacturing/doctype/job_card/job_card.js:180 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -50666,12 +50760,12 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:378 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:384 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:390 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:399 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:381 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:387 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:393 #: erpnext/buying/doctype/purchase_order/purchase_order.js:402 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:409 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:405 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:412 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -50697,15 +50791,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:117 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:468 -#: erpnext/manufacturing/doctype/work_order/work_order.js:504 -#: erpnext/manufacturing/doctype/work_order/work_order.js:683 -#: erpnext/manufacturing/doctype/work_order/work_order.js:694 -#: erpnext/manufacturing/doctype/work_order/work_order.js:702 +#: erpnext/manufacturing/doctype/work_order/work_order.js:473 +#: erpnext/manufacturing/doctype/work_order/work_order.js:509 +#: erpnext/manufacturing/doctype/work_order/work_order.js:688 +#: erpnext/manufacturing/doctype/work_order/work_order.js:699 +#: erpnext/manufacturing/doctype/work_order/work_order.js:707 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -50837,8 +50931,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1336 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1362 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1337 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51007,7 +51101,7 @@ msgstr "" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1357 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51209,34 +51303,34 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:250 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:258 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:276 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:266 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:272 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:284 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290 -#: erpnext/manufacturing/doctype/work_order/work_order.js:810 -#: erpnext/manufacturing/doctype/work_order/work_order.js:819 -#: erpnext/manufacturing/doctype/work_order/work_order.js:826 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:292 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:298 +#: erpnext/manufacturing/doctype/work_order/work_order.js:815 +#: erpnext/manufacturing/doctype/work_order/work_order.js:824 +#: erpnext/manufacturing/doctype/work_order/work_order.js:831 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:78 #: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/selling/doctype/sales_order/sales_order.js:101 #: erpnext/selling/doctype/sales_order/sales_order.js:227 -#: erpnext/stock/doctype/pick_list/pick_list.js:129 -#: erpnext/stock/doctype/pick_list/pick_list.js:144 -#: erpnext/stock/doctype/pick_list/pick_list.js:149 -#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 +#: erpnext/stock/doctype/pick_list/pick_list.js:161 +#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1233 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1572 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1585 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1599 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1613 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:176 #: erpnext/stock/doctype/stock_settings/stock_settings.py:188 @@ -51245,13 +51339,13 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138 #: erpnext/manufacturing/doctype/work_order/work_order.py:1738 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 msgid "Stock Reservation Entries Created" msgstr "" @@ -51273,7 +51367,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:547 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:548 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -51406,7 +51500,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:438 +#: erpnext/stock/report/stock_balance/stock_balance.py:436 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -51518,11 +51612,11 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1517 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:727 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" @@ -51534,7 +51628,7 @@ msgstr "" 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:1129 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1127 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -51600,9 +51694,9 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:690 +#: erpnext/manufacturing/doctype/work_order/work_order.js:695 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:133 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "" @@ -51761,7 +51855,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:206 +#: erpnext/stock/doctype/material_request/material_request.js:207 msgid "Subcontracted Purchase Order" msgstr "" @@ -51815,7 +51909,7 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:437 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:440 #: erpnext/controllers/subcontracting_controller.py:957 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -51850,7 +51944,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:941 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:943 msgid "Subcontracting Order {0} created." msgstr "" @@ -51874,7 +51968,7 @@ 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:258 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Subcontracting Receipt" msgstr "" @@ -51931,7 +52025,7 @@ msgid "Subject" msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.js:139 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:312 #: erpnext/manufacturing/doctype/workstation/workstation.js:313 #: erpnext/public/js/payment/payments.js:30 #: erpnext/selling/page/point_of_sale/pos_controller.js:119 @@ -51940,7 +52034,7 @@ msgstr "" msgid "Submit" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:937 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:939 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910 msgid "Submit Action Failed" msgstr "" @@ -52522,7 +52616,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1730 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -52537,7 +52631,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1757 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -52657,7 +52751,7 @@ 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:613 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:616 #: 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 @@ -52668,7 +52762,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:191 msgid "Supplier Quotation" msgstr "" @@ -52765,7 +52859,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:42 +#: erpnext/manufacturing/doctype/job_card/job_card.js:62 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -52893,7 +52987,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:624 +#: erpnext/accounts/doctype/account/account.py:626 msgid "System In Use" msgstr "" @@ -53071,7 +53165,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2144 +#: erpnext/controllers/accounts_controller.py:2145 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53099,7 +53193,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1514 msgid "TDS Deducted" msgstr "" @@ -53286,7 +53380,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:919 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -53792,7 +53886,6 @@ msgstr "" #. Quotation' #. Label of the taxes_section (Section Break) field in DocType 'Quotation' #. Label of the taxes_section (Section Break) field in DocType 'Delivery Note' -#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' #. Label of the taxes_charges_section (Section Break) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -53805,7 +53898,6 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges" msgstr "" @@ -54216,8 +54308,8 @@ msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:76 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46 @@ -54291,7 +54383,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1362 +#: erpnext/stock/serial_batch_bundle.py:1363 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity." msgstr "" @@ -54381,7 +54473,7 @@ msgstr "" msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -54406,7 +54498,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:397 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:398 msgid "The field {0} in row {1} is not set" msgstr "" @@ -54455,7 +54547,7 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "" -#: erpnext/controllers/buying_controller.py:1149 +#: erpnext/controllers/buying_controller.py:1161 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -54463,7 +54555,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1142 +#: erpnext/controllers/buying_controller.py:1154 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -54537,11 +54629,11 @@ 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:875 +#: erpnext/public/js/utils.js:885 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:138 +#: erpnext/stock/doctype/pick_list/pick_list.js:155 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -54651,15 +54743,15 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1073 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 "" @@ -54667,7 +54759,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2846 +#: erpnext/public/js/controllers/transaction.js:2849 msgid "The {0} contains Unit Price Items." msgstr "" @@ -54764,7 +54856,7 @@ msgstr "" msgid "There were errors while sending email. Please try again." msgstr "" -#: erpnext/accounts/utils.py:1082 +#: erpnext/accounts/utils.py:1086 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -54786,7 +54878,7 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:950 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:952 msgid "This PO has been fully subcontracted." msgstr "" @@ -54909,11 +55001,11 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1049 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1054 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 "" @@ -55353,8 +55445,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55425,7 +55517,7 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25 #: erpnext/selling/report/sales_analytics/sales_analytics.js:60 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:29 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:35 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 @@ -55440,6 +55532,7 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:23 #: erpnext/stock/report/reserved_stock/reserved_stock.js:23 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22 #: erpnext/stock/report/stock_analytics/stock_analytics.js:69 @@ -55455,7 +55548,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:552 +#: erpnext/controllers/accounts_controller.py:553 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -55672,7 +55765,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -55712,7 +55805,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting," msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:728 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -55722,8 +55815,8 @@ 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:2314 -#: erpnext/controllers/accounts_controller.py:3123 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2308 +#: erpnext/controllers/accounts_controller.py:3044 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -55731,7 +55824,7 @@ msgstr "" msgid "To merge, following properties must be same for both items" msgstr "" -#: erpnext/accounts/doctype/account/account.py:515 +#: erpnext/accounts/doctype/account/account.py:517 msgid "To overrule this, enable '{0}' in company {1}" msgstr "" @@ -55739,11 +55832,11 @@ 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:620 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -55795,8 +55888,8 @@ 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:644 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:720 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:647 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:723 #: 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 @@ -55848,7 +55941,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:699 #: erpnext/accounts/report/general_ledger/general_ledger.html:132 #: erpnext/accounts/report/general_ledger/general_ledger.py:378 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:696 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:699 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 #: erpnext/accounts/report/trial_balance/trial_balance.py:358 @@ -55990,7 +56083,7 @@ msgstr "" msgid "Total Amount in Words" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:207 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:218 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" @@ -56068,7 +56161,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61 +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:73 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Total Commission" msgstr "" @@ -56123,7 +56216,7 @@ msgstr "" msgid "Total Credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:340 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:324 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56132,7 +56225,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1000 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56232,6 +56325,16 @@ msgstr "" msgid "Total Items" msgstr "" +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +msgid "Total Landed Cost" +msgstr "" + +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed +#. Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Total Landed Cost (Company Currency)" +msgstr "" + #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "" @@ -56306,7 +56409,7 @@ msgstr "" msgid "Total Order Value" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:692 msgid "Total Other Charges" msgstr "" @@ -56347,7 +56450,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2711 +#: erpnext/controllers/accounts_controller.py:2690 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -56359,7 +56462,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:642 +#: erpnext/selling/doctype/sales_order/sales_order.py:643 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -56482,7 +56585,7 @@ msgstr "" msgid "Total Tasks" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:685 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "" @@ -56540,8 +56643,6 @@ msgstr "" #. Order' #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Delivery Note' -#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed -#. Cost Voucher' #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -56553,7 +56654,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges (Company Currency)" msgstr "" @@ -56589,6 +56689,12 @@ msgstr "" msgid "Total Variance" msgstr "" +#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed +#. Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Total Vendor Invoices Cost (Company Currency)" +msgstr "" + #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 msgid "Total Views" msgstr "" @@ -56631,10 +56737,6 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2257 -msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" -msgstr "" - #: erpnext/controllers/selling_controller.py:234 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -56663,7 +56765,7 @@ msgstr "" msgid "Total {0} ({1})" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:188 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:199 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "" @@ -56870,7 +56972,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1321 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1317 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -56905,11 +57007,11 @@ 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:431 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:434 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:275 msgid "Transfer" msgstr "" @@ -56917,7 +57019,7 @@ msgstr "" msgid "Transfer Asset" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 msgid "Transfer From Warehouses" msgstr "" @@ -56933,7 +57035,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:448 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -56955,7 +57057,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:37 +#: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Transferred" msgstr "" @@ -57298,7 +57400,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:754 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:764 #: 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/product_bundle_item/product_bundle_item.json @@ -57665,9 +57767,9 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:817 +#: erpnext/manufacturing/doctype/work_order/work_order.js:822 #: erpnext/selling/doctype/sales_order/sales_order.js:90 -#: erpnext/stock/doctype/pick_list/pick_list.js:135 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 msgid "Unreserve" msgstr "" @@ -57676,17 +57778,17 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:282 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264 msgid "Unreserve for Sub-assembly" msgstr "" #: erpnext/public/js/stock_reservation.js:280 #: erpnext/selling/doctype/sales_order/sales_order.js:491 -#: erpnext/stock/doctype/pick_list/pick_list.js:287 +#: erpnext/stock/doctype/pick_list/pick_list.js:304 msgid "Unreserving Stock..." msgstr "" @@ -57707,7 +57809,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1676 msgid "Unset Matched Payment Request" msgstr "" @@ -57757,10 +57859,10 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:204 #: erpnext/accounts/doctype/cost_center/cost_center.js:107 -#: erpnext/manufacturing/doctype/job_card/job_card.js:318 -#: erpnext/manufacturing/doctype/job_card/job_card.js:387 +#: erpnext/manufacturing/doctype/job_card/job_card.js:338 +#: erpnext/manufacturing/doctype/job_card/job_card.js:407 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 -#: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902 +#: erpnext/public/js/utils.js:608 erpnext/public/js/utils.js:912 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -57877,7 +57979,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:105 +#: erpnext/stock/doctype/pick_list/pick_list.js:122 msgid "Update Current Stock" msgstr "" @@ -57893,8 +57995,8 @@ msgstr "" msgid "Update Existing Records" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:362 -#: erpnext/public/js/utils.js:854 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:365 +#: erpnext/public/js/utils.js:864 #: erpnext/selling/doctype/sales_order/sales_order.js:59 msgid "Update Items" msgstr "" @@ -57924,7 +58026,7 @@ msgstr "" msgid "Update Rate and Availability" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:633 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:636 msgid "Update Rate as per Last Purchase" msgstr "" @@ -57994,7 +58096,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1011 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1016 msgid "Updating Work Order status" msgstr "" @@ -58220,7 +58322,7 @@ 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:615 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:616 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -58487,8 +58589,8 @@ msgid "Valuation (I - K)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:61 -#: erpnext/stock/report/stock_balance/stock_balance.js:82 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:96 +#: erpnext/stock/report/stock_balance/stock_balance.js:101 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:115 msgid "Valuation Field Type" msgstr "" @@ -58539,7 +58641,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 +#: erpnext/stock/report/stock_balance/stock_balance.py:487 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "" @@ -58548,11 +58650,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1904 +#: erpnext/stock/stock_ledger.py:1915 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1882 +#: erpnext/stock/stock_ledger.py:1893 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -58583,8 +58685,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 -#: erpnext/controllers/accounts_controller.py:3147 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2332 +#: erpnext/controllers/accounts_controller.py:3068 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -58828,6 +58930,18 @@ msgstr "" msgid "Vehicle Value" msgstr "" +#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor +#. Invoice' +#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +msgid "Vendor Invoice" +msgstr "" + +#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher' +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json +msgid "Vendor Invoices" +msgstr "" + #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475 msgid "Vendor Name" msgstr "" @@ -58901,7 +59015,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167 #: erpnext/buying/doctype/supplier/supplier.js:93 #: erpnext/buying/doctype/supplier/supplier.js:104 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/projects/doctype/project/project.js:109 #: erpnext/projects/doctype/project/project.js:126 #: erpnext/public/js/controllers/stock_controller.js:76 @@ -59022,7 +59136,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:79 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:98 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322 msgid "Voucher #" msgstr "" @@ -59249,7 +59363,7 @@ msgstr "" msgid "Wages per hour" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:424 msgid "Waiting for payment..." msgstr "" @@ -59339,7 +59453,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 #: erpnext/public/js/stock_analytics.js:69 #: erpnext/public/js/stock_reservation.js:121 -#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542 +#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:552 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:354 @@ -59392,9 +59506,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:30 #: erpnext/stock/report/stock_ageing/stock_ageing.py:157 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 -#: erpnext/stock/report/stock_balance/stock_balance.js:57 -#: erpnext/stock/report/stock_balance/stock_balance.py:415 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:30 +#: erpnext/stock/report/stock_balance/stock_balance.py:413 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57 @@ -59459,7 +59571,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23 -#: erpnext/stock/report/stock_balance/stock_balance.js:75 +#: erpnext/stock/report/stock_balance/stock_balance.js:94 msgid "Warehouse Type" msgstr "" @@ -59510,7 +59622,7 @@ msgid "Warehouse not found against the account {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:424 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:425 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -59554,8 +59666,10 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:513 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:521 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/stock/report/stock_balance/stock_balance.js:76 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" msgstr "" @@ -59639,9 +59753,9 @@ msgstr "" msgid "Warn for new Request for Quotations" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:819 -#: erpnext/controllers/accounts_controller.py:2147 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:741 +#: erpnext/controllers/accounts_controller.py:820 +#: erpnext/controllers/accounts_controller.py:2148 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -59659,11 +59773,11 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1363 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:517 +#: erpnext/stock/doctype/material_request/material_request.js:518 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -60015,11 +60129,11 @@ msgstr "" msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" -#: erpnext/accounts/doctype/account/account.py:343 +#: erpnext/accounts/doctype/account/account.py:345 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "" -#: erpnext/accounts/doctype/account/account.py:333 +#: erpnext/accounts/doctype/account/account.py:335 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "" @@ -60135,7 +60249,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:665 -#: erpnext/stock/doctype/material_request/material_request.js:198 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:870 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -60146,7 +60260,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:141 msgid "Work Order / Subcontract PO" msgstr "" @@ -60613,11 +60727,11 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3729 +#: erpnext/controllers/accounts_controller.py:3650 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:766 +#: erpnext/accounts/general_ledger.py:768 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -60649,7 +60763,7 @@ msgstr "" 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:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -60657,7 +60771,7 @@ msgstr "" msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:412 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -60698,11 +60812,11 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:786 +#: erpnext/accounts/general_ledger.py:788 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1009 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -60714,7 +60828,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:152 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -60742,7 +60856,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3705 +#: erpnext/controllers/accounts_controller.py:3626 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -60758,7 +60872,7 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: erpnext/public/js/utils.js:954 +#: erpnext/public/js/utils.js:964 msgid "You have already selected items from {0} {1}" msgstr "" @@ -60790,7 +60904,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3098 +#: erpnext/controllers/accounts_controller.py:3019 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -60863,7 +60977,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1896 +#: erpnext/stock/stock_ledger.py:1907 msgid "after" msgstr "" @@ -60903,7 +61017,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1046 msgid "dated {0}" msgstr "" @@ -61036,7 +61150,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1390 msgid "or" msgstr "" @@ -61049,7 +61163,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1314 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310 msgid "paid to" msgstr "" @@ -61085,7 +61199,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1897 +#: erpnext/stock/stock_ledger.py:1908 msgid "performing either one below:" msgstr "" @@ -61110,7 +61224,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1314 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310 msgid "received from" msgstr "" @@ -61207,16 +61321,16 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:233 -#: erpnext/accounts/report/cash_flow/cash_flow.py:234 +#: erpnext/accounts/report/cash_flow/cash_flow.py:248 +#: erpnext/accounts/report/cash_flow/cash_flow.py:249 msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1207 +#: erpnext/controllers/accounts_controller.py:1208 msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:183 +#: erpnext/accounts/utils.py:185 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" @@ -61224,11 +61338,11 @@ msgstr "" msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:319 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:341 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2313 +#: erpnext/controllers/accounts_controller.py:2289 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -61248,11 +61362,11 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1400 +#: erpnext/accounts/utils.py:1404 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:494 +#: erpnext/manufacturing/doctype/work_order/work_order.js:499 msgid "{0} Operations: {1}" msgstr "" @@ -61268,7 +61382,11 @@ msgstr "" msgid "{0} Transaction(s) Reconciled" msgstr "" -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:59 +msgid "{0} account is not of company {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62 msgid "{0} account is not of type {1}" msgstr "" @@ -61276,19 +61394,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1129 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1113 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1138 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1122 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1105 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1089 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1112 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096 msgid "{0} against Sales Order {1}" msgstr "" @@ -61296,7 +61414,7 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:542 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:543 msgid "{0} and {1}" msgstr "" @@ -61355,12 +61473,12 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:120 +#: erpnext/accounts/utils.py:122 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:451 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:447 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -61372,7 +61490,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2654 +#: erpnext/controllers/accounts_controller.py:2630 msgid "{0} in row {1}" msgstr "" @@ -61395,7 +61513,7 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:60 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:640 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50 #: erpnext/accounts/report/general_ledger/general_ledger.py:59 #: erpnext/accounts/report/pos_register/pos_register.py:107 @@ -61407,8 +61525,8 @@ msgstr "" msgid "{0} is mandatory for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: erpnext/accounts/general_ledger.py:810 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:99 +#: erpnext/accounts/general_ledger.py:812 msgid "{0} is mandatory for account {1}" msgstr "" @@ -61416,7 +61534,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3055 +#: erpnext/controllers/accounts_controller.py:2976 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -61452,7 +61570,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3020 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3014 msgid "{0} is on hold till {1}" msgstr "" @@ -61467,15 +61585,15 @@ msgstr "" msgid "{0} is required" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:449 +#: erpnext/manufacturing/doctype/work_order/work_order.js:454 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:460 +#: erpnext/manufacturing/doctype/work_order/work_order.js:465 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:435 msgid "{0} items produced" msgstr "" @@ -61523,12 +61641,12 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1555 erpnext/stock/stock_ledger.py:2048 -#: erpnext/stock/stock_ledger.py:2062 +#: erpnext/stock/stock_ledger.py:1555 erpnext/stock/stock_ledger.py:2059 +#: erpnext/stock/stock_ledger.py:2073 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2149 erpnext/stock/stock_ledger.py:2195 +#: erpnext/stock/stock_ledger.py:2160 erpnext/stock/stock_ledger.py:2206 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" @@ -61572,9 +61690,9 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:611 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:664 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2762 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:607 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2756 msgid "{0} {1} does not exist" msgstr "" @@ -61582,16 +61700,16 @@ msgstr "" 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:461 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:471 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 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:469 -#: erpnext/selling/doctype/sales_order/sales_order.py:526 +#: erpnext/selling/doctype/sales_order/sales_order.py:527 #: erpnext/stock/doctype/material_request/material_request.py:230 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -61608,7 +61726,7 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -61625,7 +61743,7 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908 msgid "{0} {1} is closed" msgstr "" @@ -61637,7 +61755,7 @@ msgstr "" msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:905 msgid "{0} {1} is fully billed" msgstr "" @@ -61645,28 +61763,28 @@ msgstr "" msgid "{0} {1} is not active" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667 msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:116 +#: erpnext/accounts/utils.py:118 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:918 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:704 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:700 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706 msgid "{0} {1} must be submitted" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:252 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -61682,22 +61800,22 @@ msgstr "" msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:245 +#: 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:236 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:233 +#: 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:243 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 +#: 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:289 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" @@ -61709,11 +61827,11 @@ msgstr "" msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:258 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268 +#: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -61755,7 +61873,7 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:469 +#: erpnext/controllers/accounts_controller.py:470 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -61763,19 +61881,19 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962 msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:923 +#: erpnext/controllers/buying_controller.py:935 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:821 +#: erpnext/controllers/buying_controller.py:833 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:542 +#: erpnext/controllers/buying_controller.py:554 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" @@ -61783,7 +61901,7 @@ msgstr "" msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/buying_controller.py:646 +#: erpnext/controllers/buying_controller.py:658 msgid "{ref_doctype} {ref_name} is {status}." msgstr ""