diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 58b7dd7d723..310e6df508c 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-05-24 10:11+0000\n" -"PO-Revision-Date: 2026-05-24 10:11+0000\n" +"POT-Creation-Date: 2026-05-27 15:21+0000\n" +"PO-Revision-Date: 2026-05-27 15:21+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -94,15 +94,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:278 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:280 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:384 +#: erpnext/stock/doctype/item/item.py:383 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -271,7 +271,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:364 +#: erpnext/selling/doctype/sales_order/sales_order.py:368 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -301,7 +301,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:467 +#: erpnext/stock/doctype/item/item.py:466 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" @@ -929,11 +929,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1298 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1299 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Outstanding Amount: {0}" msgstr "" @@ -1372,7 +1372,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010 #: erpnext/controllers/accounts_controller.py:2397 msgid "Account Missing" msgstr "" @@ -1924,8 +1924,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1156 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1949,8 +1949,8 @@ msgstr "" #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:941 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1100 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1122 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778 msgid "Accounting Entry for Stock" msgstr "" @@ -2338,7 +2338,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:412 +#: erpnext/stock/doctype/item/item.js:407 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2584,7 +2584,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2593,7 +2593,7 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:675 +#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -3475,7 +3475,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103 msgid "Against Customer Order {0}" msgstr "" @@ -3621,7 +3621,7 @@ msgstr "" msgid "Age (Days)" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:216 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:261 msgid "Age ({0})" msgstr "" @@ -3899,11 +3899,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3940,7 +3940,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:917 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "" @@ -3950,7 +3950,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Allocate Payment Request" msgstr "" @@ -3980,7 +3980,7 @@ msgstr "" #. Payment Entries' #: 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:1708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 #: 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 @@ -5461,7 +5461,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1110 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5611,7 +5611,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:376 +#: erpnext/stock/doctype/item/item.py:375 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5889,7 +5889,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:397 +#: erpnext/assets/doctype/asset/depreciation.py:398 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5921,7 +5921,7 @@ msgstr "" msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:458 +#: erpnext/assets/doctype/asset/depreciation.py:460 msgid "Asset restored" msgstr "" @@ -5929,20 +5929,20 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522 msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:445 +#: erpnext/assets/doctype/asset/depreciation.py:446 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:447 +#: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525 msgid "Asset sold" msgstr "" @@ -5962,7 +5962,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:379 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6003,7 +6003,7 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:377 +#: erpnext/assets/doctype/asset/depreciation.py:378 msgid "Asset {0} must be submitted" msgstr "" @@ -6214,11 +6214,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:896 +#: erpnext/stock/doctype/item/item.py:900 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1042 +#: erpnext/stock/doctype/item/item.py:1046 msgid "Attribute table is mandatory" msgstr "" @@ -6226,19 +6226,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:890 +#: erpnext/stock/doctype/item/item.py:889 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:878 +#: erpnext/stock/doctype/item/item.py:877 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1046 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:974 +#: erpnext/stock/doctype/item/item.py:978 msgid "Attributes" msgstr "" @@ -6562,7 +6562,7 @@ msgstr "" #: erpnext/public/js/utils.js:647 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/report/stock_ageing/stock_ageing.py:165 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:210 msgid "Available Qty" msgstr "" @@ -6659,8 +6659,8 @@ msgstr "" msgid "Available-for-use Date should be after purchase date" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:166 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:200 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:211 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:245 #: erpnext/stock/report/stock_balance/stock_balance.py:594 msgid "Average Age" msgstr "" @@ -7657,11 +7657,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:544 +#: erpnext/stock/doctype/item/item.py:543 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:559 +#: erpnext/stock/doctype/item/item.py:558 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7982,7 +7982,7 @@ msgstr "" msgid "Batch Quantity" msgstr "" -#. Label of the batch_size (Int) field in DocType 'BOM Operation' +#. Label of the batch_size (Float) field in DocType 'BOM Operation' #. Label of the batch_size (Int) field in DocType 'Operation' #. Label of the batch_size (Float) field in DocType 'Work Order' #. Label of the batch_size (Float) field in DocType 'Work Order Operation' @@ -8566,7 +8566,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/general_ledger.py:830 +#: erpnext/accounts/general_ledger.py:835 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9300,7 +9300,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2584 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9333,7 +9333,7 @@ msgstr "" msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 #: erpnext/controllers/accounts_controller.py:3190 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9389,9 +9389,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:699 -#: erpnext/stock/doctype/item/item.py:712 -#: erpnext/stock/doctype/item/item.py:726 +#: erpnext/stock/doctype/item/item.py:698 +#: erpnext/stock/doctype/item/item.py:711 +#: erpnext/stock/doctype/item/item.py:725 msgid "Cannot Merge" msgstr "" @@ -9419,7 +9419,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:379 +#: erpnext/stock/doctype/item/item.py:378 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9463,7 +9463,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:998 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9475,7 +9475,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:985 +#: erpnext/stock/doctype/item/item.py:989 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" @@ -9507,7 +9507,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2045 +#: erpnext/selling/doctype/sales_order/sales_order.py:2049 #: erpnext/stock/doctype/pick_list/pick_list.py:257 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9533,7 +9533,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9578,8 +9578,8 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:786 -#: erpnext/selling/doctype/sales_order/sales_order.py:809 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 +#: erpnext/selling/doctype/sales_order/sales_order.py:813 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9623,7 +9623,7 @@ msgstr "" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 #: erpnext/controllers/accounts_controller.py:3205 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9641,8 +9641,8 @@ msgstr "" msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 #: erpnext/controllers/accounts_controller.py:3195 #: erpnext/public/js/controllers/accounts.js:112 @@ -9658,7 +9658,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:790 +#: erpnext/stock/doctype/item/item.py:789 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10062,7 +10062,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10080,7 +10080,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:378 +#: erpnext/stock/doctype/item/item.js:373 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10544,11 +10544,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2504 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2507 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:547 +#: erpnext/selling/doctype/sales_order/sales_order.py:551 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -11484,7 +11484,7 @@ msgstr "" msgid "Company and account filters not set!" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2661 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -12040,7 +12040,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1767 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12383,7 +12383,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:462 +#: erpnext/stock/doctype/item/item.py:461 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -13382,12 +13382,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:971 +#: erpnext/stock/doctype/item/item.js:968 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:785 -#: erpnext/stock/doctype/item/item.js:829 +#: erpnext/stock/doctype/item/item.js:779 +#: erpnext/stock/doctype/item/item.js:823 msgid "Create Variants" msgstr "" @@ -13418,8 +13418,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:812 -#: erpnext/stock/doctype/item/item.js:964 +#: erpnext/stock/doctype/item/item.js:806 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create a variant with the template image." msgstr "" @@ -14225,7 +14225,6 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Label of the customer (Link) field in DocType 'Delivery Note' #. Label of the customer (Link) field in DocType 'Delivery Stop' -#. Label of the customer (Link) field in DocType 'Item' #. Label of the customer (Link) field in DocType 'Item Price' #. Label of the customer (Link) field in DocType 'Material Request' #. Label of the customer (Link) field in DocType 'Pick List' @@ -14332,7 +14331,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:495 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -14519,6 +14517,7 @@ msgstr "" #. Label of the customer_group (Link) field in DocType 'Maintenance Visit' #. Label of the customer_group (Link) field in DocType 'Customer' #. Label of the customer_group (Link) field in DocType 'Installation Note' +#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of the customer_group (Link) field in DocType 'Quotation' #. Label of the customer_group (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace @@ -14558,6 +14557,7 @@ msgstr "" #: erpnext/public/js/sales_trends_filters.js:26 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/inactive_customers/inactive_customers.py:77 @@ -14816,8 +14816,8 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143 +#: erpnext/selling/doctype/sales_order/sales_order.py:450 #: erpnext/stock/doctype/delivery_note/delivery_note.py:437 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15275,13 +15275,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1025 #: erpnext/controllers/accounts_controller.py:2377 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010 msgid "Debit To is required" msgstr "" @@ -15458,11 +15458,11 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:505 +#: erpnext/stock/doctype/item/item.py:504 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2273 msgid "Default BOM for {0} not found" msgstr "" @@ -15470,7 +15470,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15825,15 +15825,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1393 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1372 +#: erpnext/stock/doctype/item/item.py:1376 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1020 +#: erpnext/stock/doctype/item/item.py:1024 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16341,7 +16341,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16810,7 +16810,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:994 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17456,7 +17456,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:836 +#: erpnext/assets/doctype/asset/depreciation.py:838 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -18153,7 +18153,7 @@ msgstr "" msgid "Each Transaction" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:172 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:217 msgid "Earliest" msgstr "" @@ -18626,7 +18626,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1181 +#: erpnext/stock/doctype/item/item.py:1185 msgid "Enable Auto Re-Order" msgstr "" @@ -19047,7 +19047,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1133 +#: erpnext/stock/doctype/item/item.js:1130 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19104,7 +19104,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1159 +#: erpnext/stock/doctype/item/item.js:1156 msgid "Enter the opening stock units." msgstr "" @@ -19222,7 +19222,7 @@ msgid "" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971 msgid "Error: {0} is mandatory field" msgstr "" @@ -19268,7 +19268,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1112 +#: erpnext/stock/doctype/item/item.py:1116 msgid "Example of a linked document: {0}" msgstr "" @@ -19573,7 +19573,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:429 +#: erpnext/selling/doctype/sales_order/sales_order.py:433 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -20506,7 +20506,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:870 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20665,7 +20665,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:373 +#: erpnext/stock/doctype/item/item.py:372 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -20758,7 +20758,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:833 +#: erpnext/selling/doctype/customer/customer.py:845 msgid "Following fields are mandatory to create address:" msgstr "" @@ -20936,7 +20936,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2651 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2654 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20953,7 +20953,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:902 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20962,7 +20962,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536 #: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -21590,7 +21590,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:386 +#: erpnext/assets/doctype/asset/depreciation.py:387 msgid "Future date is not allowed" msgstr "" @@ -22130,7 +22130,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22313,7 +22313,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 msgid "Greater Than Amount" msgstr "" @@ -23506,7 +23506,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1145 +#: erpnext/stock/doctype/item/item.js:1142 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23691,7 +23691,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:266 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -23978,7 +23978,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1178 +#: erpnext/stock/doctype/item/item.js:1175 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24313,7 +24313,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:600 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24873,8 +24873,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3219 @@ -24928,7 +24928,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2436 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -24942,7 +24942,7 @@ msgstr "" msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:431 +#: erpnext/selling/doctype/sales_order/sales_order.py:435 msgid "Invalid Delivery Date" msgstr "" @@ -24980,7 +24980,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1527 +#: erpnext/stock/doctype/item/item.py:1531 msgid "Invalid Item Defaults" msgstr "" @@ -24994,7 +24994,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 -#: erpnext/accounts/general_ledger.py:822 +#: erpnext/accounts/general_ledger.py:827 msgid "Invalid Opening Entry" msgstr "" @@ -25066,7 +25066,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:937 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25108,7 +25108,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:477 +#: erpnext/stock/doctype/item/item.py:476 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25134,8 +25134,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/general_ledger.py:865 -#: erpnext/accounts/general_ledger.py:875 +#: erpnext/accounts/general_ledger.py:870 +#: erpnext/accounts/general_ledger.py:880 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25143,7 +25143,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2434 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25379,7 +25379,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2485 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2486 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26054,7 +26054,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:658 +#: erpnext/stock/doctype/item/item.py:657 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26492,7 +26492,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:126 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:171 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 @@ -26691,7 +26691,7 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:136 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:181 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 @@ -26954,7 +26954,7 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:133 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:178 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:480 #: erpnext/stock/report/stock_ledger/stock_ledger.py:292 @@ -27022,7 +27022,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:182 msgid "Item Price created at rate {0}" msgstr "" @@ -27213,11 +27213,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:994 +#: erpnext/stock/doctype/item/item.js:991 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:853 +#: erpnext/stock/doctype/item/item.py:852 msgid "Item Variants updated" msgstr "" @@ -27322,7 +27322,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:907 +#: erpnext/stock/doctype/item/item.py:911 msgid "Item has variants." msgstr "" @@ -27367,7 +27367,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1064 +#: erpnext/stock/doctype/item/item.py:1068 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27388,7 +27388,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:344 -#: erpnext/stock/doctype/item/item.py:704 +#: erpnext/stock/doctype/item/item.py:703 msgid "Item {0} does not exist" msgstr "" @@ -27412,7 +27412,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:793 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27420,7 +27420,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1243 +#: erpnext/stock/doctype/item/item.py:1247 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27432,11 +27432,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1263 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1247 +#: erpnext/stock/doctype/item/item.py:1251 msgid "Item {0} is disabled" msgstr "" @@ -27448,7 +27448,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1255 +#: erpnext/stock/doctype/item/item.py:1259 msgid "Item {0} is not a stock Item" msgstr "" @@ -27456,11 +27456,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:870 +#: erpnext/stock/doctype/item/item.py:869 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1302 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27492,7 +27492,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1387 msgid "Item {} does not exist." msgstr "" @@ -27817,7 +27817,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2706 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2709 msgid "Job card {0} created" msgstr "" @@ -28247,7 +28247,7 @@ msgstr "" msgid "Last transacted" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:173 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:218 msgid "Latest" msgstr "" @@ -28514,7 +28514,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Less Than Amount" msgstr "" @@ -28655,7 +28655,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1116 +#: erpnext/stock/doctype/item/item.py:1120 msgid "Linked with submitted documents" msgstr "" @@ -29285,7 +29285,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:683 +#: erpnext/stock/doctype/item/item.js:678 msgid "Make Lead Time" msgstr "" @@ -29344,11 +29344,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:791 +#: erpnext/stock/doctype/item/item.js:785 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:793 +#: erpnext/stock/doctype/item/item.js:787 msgid "Make {0} Variants" msgstr "" @@ -29392,7 +29392,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963 msgid "Mandatory Field" msgstr "" @@ -29491,8 +29491,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:696 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29913,7 +29913,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:697 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:705 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -30091,11 +30091,11 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1171 +#: erpnext/selling/doctype/sales_order/sales_order.py:1175 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1991 +#: erpnext/selling/doctype/sales_order/sales_order.py:1995 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -30693,7 +30693,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:945 +#: erpnext/stock/doctype/item/item.js:942 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -30793,15 +30793,15 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1385 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1388 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2502 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "" @@ -30831,7 +30831,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:880 msgid "Missing Finished Good" msgstr "" @@ -31129,7 +31129,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194 msgid "Multiple POS Opening Entry" msgstr "" @@ -31155,7 +31155,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31295,7 +31295,7 @@ msgstr "" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 msgid "Negative Quantity is not allowed" msgstr "" @@ -31304,7 +31304,7 @@ msgstr "" msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 msgid "Negative Valuation Rate is not allowed" msgstr "" @@ -31854,7 +31854,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2607 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31918,7 +31918,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678 -#: erpnext/stock/doctype/item/item.py:1488 +#: erpnext/stock/doctype/item/item.py:1492 msgid "No Permission" msgstr "" @@ -31947,15 +31947,15 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2591 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:101 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:109 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" @@ -31989,7 +31989,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:799 +#: erpnext/selling/doctype/sales_order/sales_order.py:803 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32183,7 +32183,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32278,7 +32278,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32311,7 +32311,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2655 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32520,7 +32520,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:694 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -32997,7 +32997,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33239,7 +33239,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:821 +#: erpnext/accounts/general_ledger.py:826 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -33272,7 +33272,7 @@ msgid "Opening Invoice Tool" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2071 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072 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 "" @@ -33308,16 +33308,16 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:357 +#: erpnext/stock/doctype/item/item.py:356 msgid "Opening Stock entry created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:365 +#: erpnext/stock/doctype/item/item.py:364 msgid "Opening Stock entry created: {0}" msgstr "" @@ -33335,7 +33335,7 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:198 msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." msgstr "" @@ -33451,7 +33451,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1505 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1508 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33811,7 +33811,7 @@ 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:1018 +#: erpnext/selling/doctype/sales_order/sales_order.py:1022 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33965,7 +33965,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1200 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34019,7 +34019,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34423,7 +34423,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34444,7 +34444,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1186 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 msgid "POS Opening Entry Missing" msgstr "" @@ -34480,7 +34480,7 @@ msgstr "" msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34498,11 +34498,11 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1154 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1383 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384 msgid "POS Profile required to make POS Entry" msgstr "" @@ -34752,7 +34752,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -34973,7 +34973,7 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" @@ -35964,7 +35964,7 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 #: 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 @@ -36185,7 +36185,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3114 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36483,7 +36483,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:833 +#: erpnext/accounts/general_ledger.py:838 msgid "Period Closed" msgstr "" @@ -37084,7 +37084,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1881 msgid "Please Specify Account" msgstr "" @@ -37148,7 +37148,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3255 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -37251,11 +37251,11 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:723 +#: erpnext/stock/doctype/item/item.py:722 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:560 +#: erpnext/assets/doctype/asset/depreciation.py:562 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37263,7 +37263,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:241 +#: erpnext/controllers/item_variant.py:249 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -37299,11 +37299,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 msgid "Please ensure {} account {} is a Receivable account." msgstr "" @@ -37312,7 +37312,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1285 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286 msgid "Please enter Account for Change Amount" msgstr "" @@ -37320,15 +37320,15 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:979 msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:435 +#: erpnext/selling/doctype/sales_order/sales_order.py:439 msgid "Please enter Delivery Date" msgstr "" @@ -37336,7 +37336,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:988 msgid "Please enter Expense Account" msgstr "" @@ -37381,7 +37381,7 @@ msgstr "" msgid "Please enter Root Type for account- {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 msgid "Please enter Serial No" msgstr "" @@ -37398,7 +37398,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282 msgid "Please enter Write Off Account" msgstr "" @@ -37518,7 +37518,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:696 +#: erpnext/stock/doctype/item/item.js:691 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37577,7 +37577,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1906 +#: erpnext/selling/doctype/sales_order/sales_order.py:1910 msgid "Please select BOM against item {0}" msgstr "" @@ -37593,7 +37593,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" @@ -37665,11 +37665,11 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1908 +#: erpnext/selling/doctype/sales_order/sales_order.py:1912 msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:389 +#: erpnext/stock/doctype/item/item.py:388 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -37799,6 +37799,10 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" +#: erpnext/controllers/item_variant.py:243 +msgid "Please select at least one attribute value" +msgstr "" + #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43 msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" @@ -37881,7 +37885,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:364 +#: erpnext/stock/doctype/item/item.js:359 msgid "Please select the Warehouse first" msgstr "" @@ -37910,7 +37914,7 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618 msgid "Please select {0} first" msgstr "" @@ -37919,11 +37923,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:787 +#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:785 +#: erpnext/assets/doctype/asset/depreciation.py:787 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -37935,7 +37939,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963 msgid "Please set Account for Change Amount" msgstr "" @@ -37965,7 +37969,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:749 +#: erpnext/assets/doctype/asset/depreciation.py:751 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -37983,7 +37987,7 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:735 +#: erpnext/assets/doctype/asset/depreciation.py:737 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -38066,19 +38070,19 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2499 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3107 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3109 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -38213,7 +38217,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -38384,7 +38388,7 @@ 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:872 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 #: 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 @@ -41719,7 +41723,7 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2644 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2647 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" @@ -41865,11 +41869,11 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:494 +#: erpnext/selling/doctype/sales_order/sales_order.py:498 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:413 +#: erpnext/selling/doctype/sales_order/sales_order.py:417 msgid "Quotation {0} not of type {1}" msgstr "" @@ -44634,7 +44638,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525 msgid "Return invoice of asset cancelled" msgstr "" @@ -45170,16 +45174,16 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2154 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:582 +#: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -45468,7 +45472,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -45509,7 +45513,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:678 +#: erpnext/selling/doctype/sales_order/sales_order.py:682 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -45542,7 +45546,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:589 +#: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -45607,11 +45611,11 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242 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:1226 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -45683,7 +45687,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:502 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -45756,7 +45760,7 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1267 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -45768,7 +45772,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:598 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -45921,7 +45925,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1524 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -45969,7 +45973,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:699 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -46770,7 +46774,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:597 +#: erpnext/selling/doctype/sales_order/sales_order.py:601 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -46968,16 +46972,16 @@ msgstr "" msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:358 +#: erpnext/selling/doctype/sales_order/sales_order.py:362 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1943 -#: erpnext/selling/doctype/sales_order/sales_order.py:1956 +#: erpnext/selling/doctype/sales_order/sales_order.py:1947 +#: erpnext/selling/doctype/sales_order/sales_order.py:1960 msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398 msgid "Sales Order {0} is not submitted" msgstr "" @@ -47384,7 +47388,7 @@ msgstr "" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608 msgid "Same item and warehouse combination already entered." msgstr "" @@ -47664,7 +47668,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:388 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -47822,7 +47826,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:807 +#: erpnext/stock/doctype/item/item.js:801 msgid "Select Attribute Values" msgstr "" @@ -48061,7 +48065,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1137 msgid "Select an Item Group." msgstr "" @@ -48077,8 +48081,8 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:821 -msgid "Select at least one value from each of the attributes." +#: erpnext/stock/doctype/item/item.js:815 +msgid "Select at least one attribute value." msgstr "" #: erpnext/public/js/utils/party.js:379 @@ -48180,7 +48184,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2650 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -48230,7 +48234,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1410 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48552,7 +48556,7 @@ msgstr "" msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:495 +#: erpnext/stock/doctype/item/item.py:494 msgid "Serial No Series Overlap" msgstr "" @@ -50515,7 +50519,7 @@ msgstr "" msgid "Source or Target Warehouse is required for item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:465 +#: erpnext/selling/doctype/sales_order/sales_order.py:469 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -50680,7 +50684,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2518 msgid "Standard Selling" msgstr "" @@ -51291,7 +51295,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:685 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -51303,7 +51307,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:685 msgid "Stock Reconciliations" msgstr "" @@ -51341,7 +51345,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 @@ -51368,8 +51372,8 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1029 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2150 -#: erpnext/selling/doctype/sales_order/sales_order.py:887 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2153 +#: erpnext/selling/doctype/sales_order/sales_order.py:891 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786 msgid "Stock Reservation Entries Created" msgstr "" @@ -51437,7 +51441,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -51685,11 +51689,11 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1225 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -51751,7 +51755,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -52335,7 +52339,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:408 +#: erpnext/stock/doctype/item/item.py:407 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -52617,6 +52621,7 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of the supplier_group (Link) field in DocType 'Import Supplier #. Invoice' +#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -52641,6 +52646,7 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 #: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Group" @@ -53916,7 +53922,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:421 +#: erpnext/stock/doctype/item/item.py:420 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -54341,7 +54347,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1428 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436 #: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:119 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54358,7 +54364,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:934 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54504,7 +54510,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:961 +#: erpnext/stock/doctype/item/item.py:965 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -54553,7 +54559,7 @@ msgstr "" msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:688 +#: erpnext/stock/doctype/item/item.py:687 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -54713,7 +54719,7 @@ msgstr "" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" @@ -54735,11 +54741,11 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1035 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1046 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" @@ -54811,7 +54817,7 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:492 +#: erpnext/stock/doctype/item/item.py:491 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" @@ -54868,7 +54874,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1164 +#: erpnext/stock/doctype/item/item.js:1161 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -54908,7 +54914,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -54968,7 +54974,7 @@ msgstr "" msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2209 +#: erpnext/selling/doctype/sales_order/sales_order.py:2213 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -55109,7 +55115,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1152 +#: erpnext/stock/doctype/item/item.js:1149 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55178,7 +55184,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1501 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55186,15 +55192,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1497 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:421 +#: erpnext/assets/doctype/asset/depreciation.py:422 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55202,7 +55208,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55769,7 +55775,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:710 +#: erpnext/stock/doctype/item/item.py:709 msgid "To merge, following properties must be same for both items" msgstr "" @@ -55802,7 +55808,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:748 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 @@ -55952,7 +55958,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:869 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:167 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -56378,7 +56384,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:727 +#: erpnext/selling/doctype/sales_order/sales_order.py:731 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57021,7 +57027,7 @@ msgstr "" msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57482,7 +57488,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:174 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:219 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -57556,7 +57562,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1711 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1719 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57632,8 +57638,8 @@ msgstr "" msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" -#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:91 -msgid "Unable to find variable:" +#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:85 +msgid "Unable to find variable: {0}" msgstr "" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102 @@ -57751,7 +57757,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:453 +#: erpnext/stock/doctype/item/item.py:452 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -57941,7 +57947,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714 msgid "Unset Matched Payment Request" msgstr "" @@ -58196,7 +58202,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1504 +#: erpnext/stock/doctype/item/item.py:1508 msgid "Updating Variants..." msgstr "" @@ -58789,11 +58795,11 @@ msgstr "" msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:313 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -58803,7 +58809,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1012 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -58829,7 +58835,7 @@ msgstr "" msgid "Value (G - D)" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:217 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:262 msgid "Value ({0})" msgstr "" @@ -58953,7 +58959,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:976 +#: erpnext/stock/doctype/item/item.py:980 msgid "Variant Attribute Error" msgstr "" @@ -58972,7 +58978,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1004 +#: erpnext/stock/doctype/item/item.py:1008 msgid "Variant Based On cannot be changed" msgstr "" @@ -58990,7 +58996,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:974 +#: erpnext/stock/doctype/item/item.py:978 msgid "Variant Items" msgstr "" @@ -59001,7 +59007,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:844 +#: erpnext/stock/doctype/item/item.js:838 msgid "Variant creation has been queued." msgstr "" @@ -59648,7 +59654,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.py:445 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -59815,7 +59821,7 @@ msgstr "" msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:351 +#: erpnext/selling/doctype/sales_order/sales_order.py:355 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -60104,7 +60110,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1171 +#: erpnext/stock/doctype/item/item.js:1168 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60393,8 +60399,8 @@ msgstr "" msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2508 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2588 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2511 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2591 msgid "Work Order has been {0}" msgstr "" @@ -60755,7 +60761,7 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:812 +#: erpnext/accounts/general_ledger.py:817 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -60791,7 +60797,7 @@ msgstr "" msgid "You can also use variables in the series name by putting them between (.) dots" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1017 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -60860,7 +60866,7 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:832 +#: erpnext/accounts/general_ledger.py:837 msgid "You cannot create/amend any accounting entries till this date." msgstr "" @@ -60981,7 +60987,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1180 +#: erpnext/stock/doctype/item/item.py:1184 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61115,7 +61121,7 @@ msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105 msgid "dated {0}" msgstr "" @@ -61297,7 +61303,7 @@ msgstr "" msgid "reconciled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1475 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476 msgid "returned" msgstr "" @@ -61332,7 +61338,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1475 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476 msgid "sold" msgstr "" @@ -61359,7 +61365,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -61469,7 +61475,7 @@ msgstr "" msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:392 +#: erpnext/stock/doctype/item/item.py:391 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -61582,7 +61588,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:523 +#: erpnext/stock/doctype/item/item.py:522 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -61637,12 +61643,12 @@ msgstr "" msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/general_ledger.py:856 +#: erpnext/accounts/general_ledger.py:861 msgid "{0} is mandatory for account {1}" msgstr "" @@ -61734,7 +61740,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2447 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -61763,7 +61769,7 @@ msgstr "" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -61800,7 +61806,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:849 +#: erpnext/stock/doctype/item/item.js:843 msgid "{0} variants created." msgstr "" @@ -61855,7 +61861,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:413 -#: erpnext/selling/doctype/sales_order/sales_order.py:605 +#: erpnext/selling/doctype/sales_order/sales_order.py:609 #: erpnext/stock/doctype/material_request/material_request.py:257 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -62051,7 +62057,7 @@ msgstr "" msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:975 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -62075,7 +62081,7 @@ msgstr "" msgid "{}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2213 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""