diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 1acf9262b64..1a6a9d05032 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: info@erpnext.com\n" -"POT-Creation-Date: 2024-09-15 09:35+0000\n" -"PO-Revision-Date: 2024-09-15 09:35+0000\n" +"POT-Creation-Date: 2024-09-22 09:34+0000\n" +"PO-Revision-Date: 2024-09-22 09:34+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "" msgid " Amount" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:111 +#: public/js/bom_configurator/bom_configurator.bundle.js:114 msgid " BOM" msgstr "" @@ -43,7 +43,7 @@ msgstr "" msgid " Is Subcontracted" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:171 +#: public/js/bom_configurator/bom_configurator.bundle.js:174 msgid " Item" msgstr "" @@ -57,7 +57,7 @@ msgstr "" msgid " Rate" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:119 +#: public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " Raw Material" msgstr "" @@ -66,8 +66,8 @@ msgstr "" msgid " Skip Material Transfer" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:130 -#: public/js/bom_configurator/bom_configurator.bundle.js:160 +#: public/js/bom_configurator/bom_configurator.bundle.js:133 +#: public/js/bom_configurator/bom_configurator.bundle.js:163 msgid " Sub Assembly" msgstr "" @@ -205,7 +205,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: controllers/accounts_controller.py:2025 +#: controllers/accounts_controller.py:2016 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -225,11 +225,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: controllers/accounts_controller.py:2030 +#: controllers/accounts_controller.py:2021 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1125 +#: accounts/doctype/journal_entry/journal_entry.py:1130 msgid "'Entries' cannot be empty" msgstr "" @@ -801,6 +801,14 @@ msgstr "" msgid "Your Shortcuts" msgstr "" +#: accounts/doctype/payment_request/payment_request.py:938 +msgid "Grand Total: {0}" +msgstr "" + +#: accounts/doctype/payment_request/payment_request.py:939 +msgid "Outstanding Amount: {0}" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgid "" @@ -1295,7 +1303,7 @@ msgid "Account Manager" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:864 -#: controllers/accounts_controller.py:2034 +#: controllers/accounts_controller.py:2025 msgid "Account Missing" msgstr "" @@ -1310,7 +1318,7 @@ msgstr "" msgid "Account Name" msgstr "" -#: accounts/doctype/account/account.py:322 +#: accounts/doctype/account/account.py:336 msgid "Account Not Found" msgstr "" @@ -1320,7 +1328,7 @@ msgstr "" msgid "Account Number" msgstr "" -#: accounts/doctype/account/account.py:473 +#: accounts/doctype/account/account.py:322 msgid "Account Number {0} already used in account {1}" msgstr "" @@ -1359,7 +1367,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: accounts/doctype/account/account.json -#: accounts/doctype/account/account.py:204 +#: accounts/doctype/account/account.py:202 #: accounts/doctype/account/account_tree.js:152 #: accounts/doctype/bank_account/bank_account.json #: accounts/doctype/bank_account_type/bank_account_type.json @@ -1375,11 +1383,11 @@ msgstr "" msgid "Account Value" msgstr "" -#: accounts/doctype/account/account.py:295 +#: accounts/doctype/account/account.py:293 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "" -#: accounts/doctype/account/account.py:289 +#: accounts/doctype/account/account.py:287 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" @@ -1401,28 +1409,28 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: assets/doctype/asset/asset.py:679 +#: assets/doctype/asset/asset.py:682 msgid "Account not Found" msgstr "" -#: accounts/doctype/account/account.py:376 +#: accounts/doctype/account/account.py:390 msgid "Account with child nodes cannot be converted to ledger" msgstr "" -#: accounts/doctype/account/account.py:268 +#: accounts/doctype/account/account.py:266 msgid "Account with child nodes cannot be set as ledger" msgstr "" -#: accounts/doctype/account/account.py:387 +#: accounts/doctype/account/account.py:401 msgid "Account with existing transaction can not be converted to group." msgstr "" -#: accounts/doctype/account/account.py:416 +#: accounts/doctype/account/account.py:430 msgid "Account with existing transaction can not be deleted" msgstr "" -#: accounts/doctype/account/account.py:263 -#: accounts/doctype/account/account.py:378 +#: accounts/doctype/account/account.py:261 +#: accounts/doctype/account/account.py:392 msgid "Account with existing transaction cannot be converted to ledger" msgstr "" @@ -1438,7 +1446,7 @@ msgstr "" msgid "Account {0} does not belongs to company {1}" msgstr "" -#: accounts/doctype/account/account.py:547 +#: accounts/doctype/account/account.py:548 msgid "Account {0} does not exist" msgstr "" @@ -1454,7 +1462,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: accounts/doctype/account/account.py:505 +#: accounts/doctype/account/account.py:506 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1462,7 +1470,7 @@ msgstr "" msgid "Account {0} has been entered multiple times" msgstr "" -#: accounts/doctype/account/account.py:360 +#: accounts/doctype/account/account.py:374 msgid "Account {0} is added in the child company {1}" msgstr "" @@ -1474,35 +1482,35 @@ msgstr "" msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" -#: accounts/doctype/account/account.py:150 +#: accounts/doctype/account/account.py:148 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "" -#: accounts/doctype/account/account.py:156 +#: accounts/doctype/account/account.py:154 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "" -#: accounts/doctype/account/account.py:144 +#: accounts/doctype/account/account.py:142 msgid "Account {0}: Parent account {1} does not exist" msgstr "" -#: accounts/doctype/account/account.py:147 +#: accounts/doctype/account/account.py:145 msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: accounts/general_ledger.py:425 +#: accounts/general_ledger.py:428 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:268 +#: accounts/doctype/journal_entry/journal_entry.py:273 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2173 +#: accounts/doctype/payment_entry/payment_entry.py:2582 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: controllers/accounts_controller.py:2718 +#: controllers/accounts_controller.py:2709 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1766,7 +1774,7 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: assets/doctype/asset/asset.py:713 assets/doctype/asset/asset.py:728 +#: assets/doctype/asset/asset.py:716 assets/doctype/asset/asset.py:731 #: assets/doctype/asset_capitalization/asset_capitalization.py:585 msgid "Accounting Entry for Asset" msgstr "" @@ -1775,15 +1783,15 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1004 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:988 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1024 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1040 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1076 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1099 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1198 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1396 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1414 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1380 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1398 #: controllers/stock_controller.py:499 controllers/stock_controller.py:516 #: stock/doctype/purchase_receipt/purchase_receipt.py:821 #: stock/doctype/stock_entry/stock_entry.py:1579 @@ -1796,7 +1804,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: controllers/accounts_controller.py:2075 +#: controllers/accounts_controller.py:2066 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2136,7 +2144,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1224 +#: accounts/doctype/journal_entry/journal_entry.py:1229 msgid "Accounts table cannot be blank." msgstr "" @@ -2170,8 +2178,8 @@ msgstr "" msgid "Accumulated Depreciation Amount" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:408 -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:426 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:444 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:462 msgid "Accumulated Depreciation as on" msgstr "" @@ -2286,7 +2294,7 @@ msgstr "" #: accounts/doctype/account/account.js:88 #: accounts/doctype/account/account.js:116 #: accounts/doctype/journal_entry/journal_entry.js:53 -#: accounts/doctype/payment_entry/payment_entry.js:215 +#: accounts/doctype/payment_entry/payment_entry.js:234 #: accounts/doctype/subscription/subscription.js:38 #: accounts/doctype/subscription/subscription.js:44 #: accounts/doctype/subscription/subscription.js:50 @@ -2556,7 +2564,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1514 +#: accounts/doctype/payment_entry/payment_entry.js:1456 #: public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2569,9 +2577,9 @@ msgstr "" #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889 #: manufacturing/doctype/plant_floor/stock_summary_template.html:55 -#: public/js/bom_configurator/bom_configurator.bundle.js:232 -#: public/js/bom_configurator/bom_configurator.bundle.js:261 -#: public/js/bom_configurator/bom_configurator.bundle.js:464 +#: public/js/bom_configurator/bom_configurator.bundle.js:235 +#: public/js/bom_configurator/bom_configurator.bundle.js:264 +#: public/js/bom_configurator/bom_configurator.bundle.js:474 #: public/js/utils/crm_activities.js:170 #: public/js/utils/serial_no_batch_selector.js:17 #: public/js/utils/serial_no_batch_selector.js:182 @@ -2606,7 +2614,7 @@ msgid "Add Customers" msgstr "" #: selling/page/point_of_sale/pos_item_cart.js:92 -#: selling/page/point_of_sale/pos_item_cart.js:411 +#: selling/page/point_of_sale/pos_item_cart.js:415 msgid "Add Discount" msgstr "" @@ -2614,7 +2622,7 @@ msgstr "" msgid "Add Employees" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:231 +#: public/js/bom_configurator/bom_configurator.bundle.js:234 #: selling/doctype/sales_order/sales_order.js:272 #: stock/dashboard/item_dashboard.js:212 msgid "Add Item" @@ -2718,12 +2726,12 @@ msgstr "" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "" -#: manufacturing/doctype/plant_floor/plant_floor.js:172 +#: manufacturing/doctype/plant_floor/plant_floor.js:193 msgid "Add Stock" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:256 -#: public/js/bom_configurator/bom_configurator.bundle.js:455 +#: public/js/bom_configurator/bom_configurator.bundle.js:259 +#: public/js/bom_configurator/bom_configurator.bundle.js:465 msgid "Add Sub Assembly" msgstr "" @@ -2821,7 +2829,7 @@ msgstr "" msgid "Adding Lead to Prospect..." msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:433 +#: selling/page/point_of_sale/pos_item_cart.js:423 msgid "Additional" msgstr "" @@ -3344,7 +3352,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:806 +#: accounts/doctype/journal_entry/journal_entry.py:811 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3471,8 +3479,8 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:668 -#: accounts/doctype/payment_entry/payment_entry.py:707 +#: accounts/doctype/journal_entry/journal_entry.py:673 +#: accounts/doctype/payment_entry/payment_entry.py:742 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3670,7 +3678,7 @@ msgstr "" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: accounts/utils.py:1370 public/js/setup_wizard.js:173 +#: accounts/utils.py:1372 public/js/setup_wizard.js:173 msgid "All Accounts" msgstr "" @@ -3862,7 +3870,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:873 +#: accounts/doctype/payment_entry/payment_entry.js:893 msgid "Allocate Payment Amount" msgstr "" @@ -3872,6 +3880,10 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" +#: accounts/doctype/payment_entry/payment_entry.js:1677 +msgid "Allocate Payment Request" +msgstr "" + #. Label of the allocated_amount (Float) field in DocType 'Payment Entry #. Reference' #. Label of the allocated (Check) field in DocType 'Process Payment @@ -3899,6 +3911,7 @@ msgstr "" #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: accounts/doctype/bank_transaction/bank_transaction.json #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +#: accounts/doctype/payment_entry/payment_entry.js:1668 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -3961,7 +3974,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: accounts/doctype/account/account.py:503 +#: accounts/doctype/account/account.py:504 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4573,7 +4586,7 @@ msgstr "" #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: accounts/doctype/bank_guarantee/bank_guarantee.json #: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: accounts/doctype/journal_entry/journal_entry.js:558 +#: accounts/doctype/journal_entry/journal_entry.js:560 #: accounts/doctype/journal_entry_account/journal_entry_account.json #: accounts/doctype/payment_entry/payment_entry.json #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4741,28 +4754,34 @@ msgstr "" msgid "Amount in Account Currency" msgstr "" +#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment +#. Request' +#: accounts/doctype/payment_request/payment_request.json +msgid "Amount in party's bank account currency" +msgstr "" + #. Description of the 'Amount' (Currency) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json -msgid "Amount in customer's currency" +msgid "Amount in transaction currency" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72 msgid "Amount in {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1174 +#: accounts/doctype/payment_entry/payment_entry.py:1209 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1185 +#: accounts/doctype/payment_entry/payment_entry.py:1220 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1149 +#: accounts/doctype/payment_entry/payment_entry.py:1184 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1155 +#: accounts/doctype/payment_entry/payment_entry.py:1190 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5247,7 +5266,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:506 +#: public/js/bom_configurator/bom_configurator.bundle.js:516 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5355,7 +5374,7 @@ msgstr "" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:368 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:404 #: assets/doctype/asset/asset.json #: assets/doctype/asset_activity/asset_activity.json #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -5422,7 +5441,7 @@ msgstr "" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:358 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:394 #: assets/doctype/asset/asset.json #: assets/doctype/asset_category/asset_category.json #: assets/doctype/asset_maintenance/asset_maintenance.json @@ -5566,7 +5585,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: assets/doctype/asset/asset.py:942 +#: assets/doctype/asset/asset.py:945 msgid "Asset Movement record {0} created" msgstr "" @@ -5712,7 +5731,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:1191 +#: assets/doctype/asset/asset.py:1194 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5768,7 +5787,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: assets/doctype/asset/asset.py:1125 +#: assets/doctype/asset/asset.py:1128 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -5901,7 +5920,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: assets/doctype/asset/asset.py:1048 +#: assets/doctype/asset/asset.py:1051 msgid "At least one asset has to be selected." msgstr "" @@ -6457,7 +6476,7 @@ msgstr "" #: stock/report/stock_ageing/stock_ageing.py:151 #: stock/report/stock_ageing/stock_ageing.py:185 -#: stock/report/stock_balance/stock_balance.py:497 +#: stock/report/stock_balance/stock_balance.py:500 msgid "Average Age" msgstr "" @@ -6851,8 +6870,8 @@ msgstr "" msgid "Backdated Stock Entry" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:361 -#: public/js/bom_configurator/bom_configurator.bundle.js:589 +#: public/js/bom_configurator/bom_configurator.bundle.js:371 +#: public/js/bom_configurator/bom_configurator.bundle.js:599 msgid "Backflush Materials From WIP" msgstr "" @@ -6926,7 +6945,7 @@ msgstr "" #: stock/report/available_batch_report/available_batch_report.py:63 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: stock/report/stock_balance/stock_balance.py:425 +#: stock/report/stock_balance/stock_balance.py:428 #: stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "" @@ -6964,7 +6983,7 @@ msgstr "" msgid "Balance Stock Value" msgstr "" -#: stock/report/stock_balance/stock_balance.py:432 +#: stock/report/stock_balance/stock_balance.py:435 #: stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "" @@ -8088,7 +8107,7 @@ msgstr "" msgid "Bom No" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:238 +#: accounts/doctype/payment_entry/payment_entry.py:243 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8148,7 +8167,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: accounts/general_ledger.py:744 +#: accounts/general_ledger.py:747 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8876,13 +8895,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1284 -#: accounts/doctype/payment_entry/payment_entry.py:2330 +#: accounts/doctype/journal_entry/journal_entry.py:1289 +#: accounts/doctype/payment_entry/payment_entry.py:2740 msgid "Can only make payment against unbilled {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1482 -#: controllers/accounts_controller.py:2627 public/js/controllers/accounts.js:90 +#: accounts/doctype/payment_entry/payment_entry.js:1424 +#: controllers/accounts_controller.py:2618 public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9068,7 +9087,7 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:282 +#: accounts/doctype/journal_entry/journal_entry.py:287 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" @@ -9132,11 +9151,11 @@ msgstr "" msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" -#: accounts/doctype/account/account.py:389 +#: accounts/doctype/account/account.py:403 msgid "Cannot convert to Group because Account Type is selected." msgstr "" -#: accounts/doctype/account/account.py:266 +#: accounts/doctype/account/account.py:264 msgid "Cannot covert to Group because Account Type is selected." msgstr "" @@ -9144,7 +9163,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: selling/doctype/sales_order/sales_order.py:1636 +#: selling/doctype/sales_order/sales_order.py:1637 #: stock/doctype/pick_list/pick_list.py:172 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 "" @@ -9187,7 +9206,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: controllers/accounts_controller.py:3145 +#: controllers/accounts_controller.py:3136 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9211,12 +9230,12 @@ msgstr "" msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:303 +#: accounts/doctype/payment_entry/payment_entry.py:312 msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1499 -#: controllers/accounts_controller.py:2642 +#: accounts/doctype/payment_entry/payment_entry.js:1441 +#: controllers/accounts_controller.py:2633 #: public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9229,10 +9248,10 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1491 -#: accounts/doctype/payment_entry/payment_entry.js:1670 -#: accounts/doctype/payment_entry/payment_entry.py:1653 -#: controllers/accounts_controller.py:2632 public/js/controllers/accounts.js:94 +#: accounts/doctype/payment_entry/payment_entry.js:1433 +#: accounts/doctype/payment_entry/payment_entry.js:1612 +#: accounts/doctype/payment_entry/payment_entry.py:1688 +#: controllers/accounts_controller.py:2623 public/js/controllers/accounts.js:94 #: public/js/controllers/taxes_and_totals.js:455 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9249,11 +9268,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: controllers/accounts_controller.py:3293 +#: controllers/accounts_controller.py:3284 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: controllers/accounts_controller.py:3296 +#: controllers/accounts_controller.py:3287 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9261,8 +9280,8 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1092 -msgid "Cannot {0} {1} {2} without any negative outstanding invoice" +#: accounts/doctype/payment_entry/payment_entry.py:1798 +msgid "Cannot {0} from {2} without any negative outstanding invoice" msgstr "" #. Label of the capacity (Float) field in DocType 'Putaway Rule' @@ -9627,8 +9646,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1708 -#: controllers/accounts_controller.py:2695 +#: accounts/doctype/payment_entry/payment_entry.py:2117 +#: controllers/accounts_controller.py:2686 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9977,7 +9996,7 @@ msgstr "" msgid "Click on the link below to verify your email and confirm the appointment" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:468 +#: selling/page/point_of_sale/pos_item_cart.js:458 msgid "Click to add email / phone" msgstr "" @@ -9996,7 +10015,7 @@ msgstr "" msgid "Client Secret" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:328 +#: buying/doctype/purchase_order/purchase_order.js:362 #: buying/doctype/purchase_order/purchase_order_list.js:49 #: crm/doctype/opportunity/opportunity.js:118 #: manufacturing/doctype/production_plan/production_plan.js:111 @@ -10179,6 +10198,7 @@ msgstr "" msgid "Cold Calling" msgstr "" +#: public/js/bom_configurator/bom_configurator.bundle.js:144 #: public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "" @@ -10737,7 +10757,7 @@ msgstr "" #: stock/report/stock_analytics/stock_analytics.js:41 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: stock/report/stock_balance/stock_balance.js:8 -#: stock/report/stock_balance/stock_balance.py:486 +#: stock/report/stock_balance/stock_balance.py:489 #: stock/report/stock_ledger/stock_ledger.js:8 #: stock/report/stock_ledger/stock_ledger.py:357 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -10967,7 +10987,7 @@ msgstr "" msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts" msgstr "" -#: accounts/doctype/account/account.py:458 +#: accounts/doctype/account/account.py:472 msgid "Company {0} does not exist" msgstr "" @@ -11245,7 +11265,7 @@ msgstr "" msgid "Configuration" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:53 +#: public/js/bom_configurator/bom_configurator.bundle.js:56 msgid "Configure Product Assembly" msgstr "" @@ -11574,7 +11594,7 @@ msgstr "" msgid "Contact Desc" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:859 +#: selling/page/point_of_sale/pos_item_cart.js:849 msgid "Contact Details" msgstr "" @@ -11918,7 +11938,7 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: controllers/accounts_controller.py:2524 +#: controllers/accounts_controller.py:2515 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12218,7 +12238,7 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1365 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1349 #: stock/doctype/purchase_receipt/purchase_receipt.py:787 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12270,8 +12290,8 @@ msgstr "" msgid "Cost and Freight" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:378 -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:402 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:414 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:438 msgid "Cost as on" msgstr "" @@ -12291,7 +12311,7 @@ msgstr "" msgid "Cost of Issued Items" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:384 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:420 msgid "Cost of New Purchase" msgstr "" @@ -12304,11 +12324,11 @@ msgstr "" msgid "Cost of Purchased Items" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:396 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:432 msgid "Cost of Scrapped Asset" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:390 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:426 msgid "Cost of Sold Asset" msgstr "" @@ -12514,14 +12534,14 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:147 #: accounts/doctype/sales_invoice/sales_invoice.js:158 #: accounts/doctype/sales_invoice/sales_invoice.js:184 -#: buying/doctype/purchase_order/purchase_order.js:100 -#: buying/doctype/purchase_order/purchase_order.js:357 -#: buying/doctype/purchase_order/purchase_order.js:376 -#: buying/doctype/purchase_order/purchase_order.js:387 -#: buying/doctype/purchase_order/purchase_order.js:394 -#: buying/doctype/purchase_order/purchase_order.js:404 -#: buying/doctype/purchase_order/purchase_order.js:422 +#: buying/doctype/purchase_order/purchase_order.js:125 +#: buying/doctype/purchase_order/purchase_order.js:391 +#: buying/doctype/purchase_order/purchase_order.js:410 +#: buying/doctype/purchase_order/purchase_order.js:421 #: buying/doctype/purchase_order/purchase_order.js:428 +#: buying/doctype/purchase_order/purchase_order.js:438 +#: buying/doctype/purchase_order/purchase_order.js:456 +#: buying/doctype/purchase_order/purchase_order.js:462 #: buying/doctype/request_for_quotation/request_for_quotation.js:49 #: buying/doctype/request_for_quotation/request_for_quotation.js:156 #: buying/doctype/request_for_quotation/request_for_quotation.js:187 @@ -12546,7 +12566,7 @@ msgstr "" #: manufacturing/doctype/bom/bom.js:191 manufacturing/doctype/bom/bom.js:195 #: manufacturing/doctype/bom/bom.js:409 #: manufacturing/doctype/bom_creator/bom_creator.js:158 -#: manufacturing/doctype/plant_floor/plant_floor.js:240 +#: manufacturing/doctype/plant_floor/plant_floor.js:261 #: manufacturing/doctype/production_plan/production_plan.js:125 #: manufacturing/doctype/production_plan/production_plan.js:139 #: manufacturing/doctype/production_plan/production_plan.js:146 @@ -12752,7 +12772,7 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: utilities/activation.py:105 +#: selling/doctype/sales_order/sales_order.js:1252 utilities/activation.py:105 msgid "Create Purchase Order" msgstr "" @@ -12839,6 +12859,10 @@ msgstr "" msgid "Create Variants" msgstr "" +#: manufacturing/doctype/plant_floor/plant_floor.js:10 +msgid "Create Workstation" +msgstr "" + #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: assets/doctype/asset_capitalization/asset_capitalization.json @@ -12914,7 +12938,7 @@ msgid "Creating Purchase Order ..." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.js:690 -#: buying/doctype/purchase_order/purchase_order.js:489 +#: buying/doctype/purchase_order/purchase_order.js:523 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "" @@ -12923,12 +12947,12 @@ msgstr "" msgid "Creating Sales Invoices ..." msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:86 +#: buying/doctype/purchase_order/purchase_order.js:111 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185 msgid "Creating Stock Entry" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:504 +#: buying/doctype/purchase_order/purchase_order.js:538 msgid "Creating Subcontracting Order ..." msgstr "" @@ -12997,7 +13021,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:572 +#: accounts/doctype/journal_entry/journal_entry.js:574 msgid "Credit Account" msgstr "" @@ -13142,9 +13166,9 @@ msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json -#: accounts/doctype/purchase_invoice/purchase_invoice.py:382 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:390 -#: controllers/accounts_controller.py:2014 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:366 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:374 +#: controllers/accounts_controller.py:2005 msgid "Credit To" msgstr "" @@ -13432,12 +13456,12 @@ msgstr "" msgid "Currency and Price List" msgstr "" -#: accounts/doctype/account/account.py:311 +#: accounts/doctype/account/account.py:309 msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1434 -#: accounts/doctype/payment_entry/payment_entry.py:1496 accounts/utils.py:2149 +#: accounts/doctype/payment_entry/payment_entry.py:1469 +#: accounts/doctype/payment_entry/payment_entry.py:1531 accounts/utils.py:2151 msgid "Currency for {0} must be {1}" msgstr "" @@ -14158,7 +14182,7 @@ msgstr "" msgid "Customer Warehouse (Optional)" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:956 +#: selling/page/point_of_sale/pos_item_cart.js:946 msgid "Customer contact updated successfully." msgstr "" @@ -14312,7 +14336,7 @@ msgstr "" msgid "Daily" msgstr "" -#: projects/doctype/project/project.py:656 +#: projects/doctype/project/project.py:663 msgid "Daily Project Summary for {0}" msgstr "" @@ -14406,7 +14430,7 @@ msgstr "" #: accounts/doctype/cashier_closing/cashier_closing.json #: accounts/doctype/discounted_invoice/discounted_invoice.json #: accounts/doctype/dunning/dunning.json -#: accounts/doctype/journal_entry/journal_entry.js:582 +#: accounts/doctype/journal_entry/journal_entry.js:584 #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 @@ -14672,7 +14696,7 @@ msgstr "" msgid "Debit ({0})" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:562 +#: accounts/doctype/journal_entry/journal_entry.js:564 msgid "Debit Account" msgstr "" @@ -14734,7 +14758,7 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.py:868 #: accounts/doctype/sales_invoice/sales_invoice.py:879 -#: controllers/accounts_controller.py:2014 +#: controllers/accounts_controller.py:2005 msgid "Debit To" msgstr "" @@ -14742,7 +14766,7 @@ msgstr "" msgid "Debit To is required" msgstr "" -#: accounts/general_ledger.py:487 +#: accounts/general_ledger.py:490 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -14902,7 +14926,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: controllers/accounts_controller.py:3334 +#: controllers/accounts_controller.py:3325 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15280,7 +15304,7 @@ msgstr "" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext_integrations/doctype/tally_migration/tally_migration.json -#: public/js/bom_configurator/bom_configurator.bundle.js:354 +#: public/js/bom_configurator/bom_configurator.bundle.js:364 #: stock/doctype/item_default/item_default.json #: stock/doctype/stock_entry/stock_entry.json #: stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15530,7 +15554,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Serial No' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#: buying/doctype/purchase_order/purchase_order.js:336 +#: buying/doctype/purchase_order/purchase_order.js:370 #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/purchase_order/purchase_order_list.js:19 #: controllers/website_list_for_contact.py:209 @@ -15907,7 +15931,7 @@ msgstr "" msgid "Depreciation Amount" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:414 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:450 msgid "Depreciation Amount during the period" msgstr "" @@ -15921,7 +15945,7 @@ msgstr "" msgid "Depreciation Details" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:420 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:456 msgid "Depreciation Eliminated due to disposal of assets" msgstr "" @@ -16435,7 +16459,7 @@ msgstr "" msgid "Difference Amount (Company Currency)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:185 +#: accounts/doctype/payment_entry/payment_entry.py:190 msgid "Difference Amount must be zero" msgstr "" @@ -16672,7 +16696,7 @@ msgid "Disassemble" msgstr "" #: manufacturing/doctype/work_order/work_order.js:198 -msgid "Disassembly Order" +msgid "Disassemble Order" msgstr "" #: accounts/doctype/invoice_discounting/invoice_discounting.js:64 @@ -16842,7 +16866,7 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:791 +#: selling/page/point_of_sale/pos_item_cart.js:781 msgid "Discount cannot be greater than 100%" msgstr "" @@ -16850,7 +16874,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2631 +#: accounts/doctype/payment_entry/payment_entry.py:3211 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17546,7 +17570,7 @@ msgstr "" #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: accounts/doctype/overdue_payment/overdue_payment.json -#: accounts/doctype/payment_entry/payment_entry.js:837 +#: accounts/doctype/payment_entry/payment_entry.js:857 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: accounts/doctype/payment_schedule/payment_schedule.json @@ -17772,7 +17796,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: stock/report/stock_balance/stock_balance.py:498 +#: stock/report/stock_balance/stock_balance.py:501 msgid "Earliest Age" msgstr "" @@ -17786,7 +17810,7 @@ msgstr "" msgid "Edit" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:671 +#: public/js/bom_configurator/bom_configurator.bundle.js:681 msgid "Edit BOM" msgstr "" @@ -17839,7 +17863,7 @@ msgstr "" msgid "Edit Receipt" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:745 +#: selling/page/point_of_sale/pos_item_cart.js:735 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -17860,8 +17884,8 @@ msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" #: manufacturing/doctype/bom_creator/bom_creator.js:180 -#: public/js/bom_configurator/bom_configurator.bundle.js:265 -#: public/js/bom_configurator/bom_configurator.bundle.js:468 +#: public/js/bom_configurator/bom_configurator.bundle.js:268 +#: public/js/bom_configurator/bom_configurator.bundle.js:478 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -17938,7 +17962,7 @@ msgstr "" #: crm/doctype/prospect_lead/prospect_lead.json #: crm/report/lead_details/lead_details.py:41 #: projects/doctype/project_user/project_user.json -#: selling/page/point_of_sale/pos_item_cart.js:904 +#: selling/page/point_of_sale/pos_item_cart.js:894 #: setup/doctype/company/company.json msgid "Email" msgstr "" @@ -18589,11 +18613,11 @@ msgstr "" msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:907 +#: selling/page/point_of_sale/pos_item_cart.js:897 msgid "Enter customer's email" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:913 +#: selling/page/point_of_sale/pos_item_cart.js:903 msgid "Enter customer's phone number" msgstr "" @@ -18709,7 +18733,7 @@ msgstr "" #. Valuation' #: accounts/doctype/bank_statement_import/bank_statement_import.json #: accounts/doctype/ledger_merge/ledger_merge.json -#: accounts/doctype/payment_request/payment_request.py:406 +#: accounts/doctype/payment_request/payment_request.py:433 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json #: manufacturing/doctype/job_card/job_card.py:842 #: stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -18785,7 +18809,7 @@ msgid "" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:925 +#: accounts/doctype/payment_entry/payment_entry.js:945 msgid "Error: {0} is mandatory field" msgstr "" @@ -19049,8 +19073,7 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:141 -#: public/js/bom_configurator/bom_configurator.bundle.js:184 +#: public/js/bom_configurator/bom_configurator.bundle.js:187 #: public/js/setup_wizard.js:180 msgid "Expand All" msgstr "" @@ -19224,13 +19247,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:503 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:527 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:547 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:487 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:511 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:531 msgid "Expense Head Changed" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:605 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:589 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19467,6 +19490,10 @@ msgstr "" msgid "Failed to login" msgstr "" +#: assets/doctype/asset/asset.js:212 +msgid "Failed to post depreciation entries" +msgstr "" + #: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31 msgid "Failed to setup company" msgstr "" @@ -19707,7 +19734,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: accounts/doctype/payment_entry/payment_entry.js:900 +#: accounts/doctype/payment_entry/payment_entry.js:920 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json #: accounts/doctype/pos_profile/pos_profile.json #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19868,7 +19895,7 @@ msgstr "" #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' -#: buying/doctype/purchase_order/purchase_order.js:183 +#: buying/doctype/purchase_order/purchase_order.js:217 #: buying/doctype/purchase_order_item/purchase_order_item.json #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/job_card/job_card.json @@ -19905,15 +19932,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: controllers/accounts_controller.py:3320 +#: controllers/accounts_controller.py:3311 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: controllers/accounts_controller.py:3337 +#: controllers/accounts_controller.py:3328 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: controllers/accounts_controller.py:3331 +#: controllers/accounts_controller.py:3322 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19938,8 +19965,8 @@ msgstr "" #. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: public/js/bom_configurator/bom_configurator.bundle.js:397 -#: public/js/bom_configurator/bom_configurator.bundle.js:627 +#: public/js/bom_configurator/bom_configurator.bundle.js:407 +#: public/js/bom_configurator/bom_configurator.bundle.js:637 msgid "Finished Good Warehouse" msgstr "" @@ -20138,7 +20165,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: assets/doctype/asset/asset.py:675 +#: assets/doctype/asset/asset.py:678 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20292,8 +20319,8 @@ msgstr "" msgid "For Default Supplier (Optional)" msgstr "" -#: manufacturing/doctype/plant_floor/plant_floor.js:159 -#: manufacturing/doctype/plant_floor/plant_floor.js:183 +#: manufacturing/doctype/plant_floor/plant_floor.js:180 +#: manufacturing/doctype/plant_floor/plant_floor.js:204 msgid "For Item" msgstr "" @@ -20405,7 +20432,7 @@ msgstr "" msgid "For reference" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1521 +#: accounts/doctype/payment_entry/payment_entry.js:1463 #: public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -20637,8 +20664,8 @@ msgstr "" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: accounts/doctype/loyalty_program/loyalty_program.json -#: accounts/doctype/payment_entry/payment_entry.js:831 -#: accounts/doctype/payment_entry/payment_entry.js:838 +#: accounts/doctype/payment_entry/payment_entry.js:851 +#: accounts/doctype/payment_entry/payment_entry.js:858 #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21425,8 +21452,8 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:259 #: accounts/doctype/sales_invoice/sales_invoice.js:288 #: accounts/doctype/sales_invoice/sales_invoice.js:319 -#: buying/doctype/purchase_order/purchase_order.js:532 -#: buying/doctype/purchase_order/purchase_order.js:552 +#: buying/doctype/purchase_order/purchase_order.js:566 +#: buying/doctype/purchase_order/purchase_order.js:586 #: buying/doctype/request_for_quotation/request_for_quotation.js:335 #: buying/doctype/request_for_quotation/request_for_quotation.js:357 #: buying/doctype/request_for_quotation/request_for_quotation.js:402 @@ -21789,8 +21816,8 @@ msgstr "" #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json #: selling/page/point_of_sale/pos_item_cart.js:92 -#: selling/page/point_of_sale/pos_item_cart.js:531 -#: selling/page/point_of_sale/pos_item_cart.js:535 +#: selling/page/point_of_sale/pos_item_cart.js:521 +#: selling/page/point_of_sale/pos_item_cart.js:525 #: selling/page/point_of_sale/pos_past_order_summary.js:154 #: selling/page/point_of_sale/pos_payment.js:590 #: setup/doctype/authorization_rule/authorization_rule.json @@ -21837,7 +21864,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:844 +#: accounts/doctype/payment_entry/payment_entry.js:864 msgid "Greater Than Amount" msgstr "" @@ -22386,7 +22413,7 @@ msgstr "" msgid "History In Company" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:316 +#: buying/doctype/purchase_order/purchase_order.js:350 #: selling/doctype/sales_order/sales_order.js:633 msgid "Hold" msgstr "" @@ -22867,7 +22894,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:676 +#: accounts/doctype/payment_entry/payment_entry.py:711 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -23375,7 +23402,7 @@ msgid "In Progress" msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: stock/report/stock_balance/stock_balance.py:453 +#: stock/report/stock_balance/stock_balance.py:456 #: stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "" @@ -23407,7 +23434,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: stock/report/stock_balance/stock_balance.py:459 +#: stock/report/stock_balance/stock_balance.py:462 msgid "In Value" msgstr "" @@ -23843,7 +23870,7 @@ msgstr "" msgid "Incorrect Movement Purpose" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:304 +#: accounts/doctype/payment_entry/payment_entry.py:313 msgid "Incorrect Payment Type" msgstr "" @@ -24125,8 +24152,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: controllers/accounts_controller.py:3252 -#: controllers/accounts_controller.py:3276 +#: controllers/accounts_controller.py:3243 +#: controllers/accounts_controller.py:3267 msgid "Insufficient Permissions" msgstr "" @@ -24253,7 +24280,7 @@ msgstr "" msgid "Interest" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2437 +#: accounts/doctype/payment_entry/payment_entry.py:2847 msgid "Interest and/or dunning fee" msgstr "" @@ -24343,17 +24370,26 @@ msgstr "" msgid "Invalid" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:383 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:367 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:375 #: accounts/doctype/sales_invoice/sales_invoice.py:874 #: accounts/doctype/sales_invoice/sales_invoice.py:884 #: assets/doctype/asset_category/asset_category.py:70 #: assets/doctype/asset_category/asset_category.py:98 -#: controllers/accounts_controller.py:2658 -#: controllers/accounts_controller.py:2664 +#: controllers/accounts_controller.py:2649 +#: controllers/accounts_controller.py:2655 msgid "Invalid Account" msgstr "" +#: accounts/doctype/payment_entry/payment_entry.py:352 +#: accounts/doctype/payment_request/payment_request.py:784 +msgid "Invalid Allocated Amount" +msgstr "" + +#: accounts/doctype/payment_request/payment_request.py:111 +msgid "Invalid Amount" +msgstr "" + #: controllers/item_variant.py:128 msgid "Invalid Attribute" msgstr "" @@ -24379,7 +24415,7 @@ msgid "Invalid Company for Inter Company Transaction." msgstr "" #: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256 -#: controllers/accounts_controller.py:2679 +#: controllers/accounts_controller.py:2670 msgid "Invalid Cost Center" msgstr "" @@ -24426,7 +24462,7 @@ msgid "Invalid Ledger Entries" msgstr "" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: accounts/general_ledger.py:736 +#: accounts/general_ledger.py:739 msgid "Invalid Opening Entry" msgstr "" @@ -24434,7 +24470,7 @@ msgstr "" msgid "Invalid POS Invoices" msgstr "" -#: accounts/doctype/account/account.py:336 +#: accounts/doctype/account/account.py:350 msgid "Invalid Parent Account" msgstr "" @@ -24458,11 +24494,11 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:635 +#: accounts/doctype/payment_entry/payment_entry.py:670 msgid "Invalid Purchase Invoice" msgstr "" -#: controllers/accounts_controller.py:3289 +#: controllers/accounts_controller.py:3280 msgid "Invalid Qty" msgstr "" @@ -24518,7 +24554,7 @@ msgstr "" #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: accounts/general_ledger.py:779 accounts/general_ledger.py:789 +#: accounts/general_ledger.py:782 accounts/general_ledger.py:792 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25217,8 +25253,8 @@ msgstr "" #: manufacturing/doctype/bom_creator_item/bom_creator_item.json #: manufacturing/doctype/bom_operation/bom_operation.json #: manufacturing/doctype/work_order_operation/work_order_operation.json -#: public/js/bom_configurator/bom_configurator.bundle.js:331 -#: public/js/bom_configurator/bom_configurator.bundle.js:548 +#: public/js/bom_configurator/bom_configurator.bundle.js:341 +#: public/js/bom_configurator/bom_configurator.bundle.js:558 #: stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "" @@ -25426,7 +25462,7 @@ msgstr "" #: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1044 #: manufacturing/doctype/blanket_order/blanket_order.json #: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json -#: manufacturing/doctype/plant_floor/plant_floor.js:81 +#: manufacturing/doctype/plant_floor/plant_floor.js:102 #: manufacturing/doctype/workstation/workstation_job_card.html:25 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49 #: manufacturing/report/bom_stock_report/bom_stock_report.html:9 @@ -25436,8 +25472,8 @@ msgstr "" #: manufacturing/report/process_loss_report/process_loss_report.js:15 #: manufacturing/report/process_loss_report/process_loss_report.py:74 #: manufacturing/workspace/manufacturing/manufacturing.json -#: public/js/bom_configurator/bom_configurator.bundle.js:209 -#: public/js/bom_configurator/bom_configurator.bundle.js:424 +#: public/js/bom_configurator/bom_configurator.bundle.js:212 +#: public/js/bom_configurator/bom_configurator.bundle.js:434 #: public/js/purchase_trends_filters.js:48 #: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23 #: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92 @@ -25476,7 +25512,7 @@ msgstr "" #: stock/report/stock_analytics/stock_analytics.js:15 #: stock/report/stock_analytics/stock_analytics.py:29 #: stock/report/stock_balance/stock_balance.js:39 -#: stock/report/stock_balance/stock_balance.py:381 +#: stock/report/stock_balance/stock_balance.py:384 #: stock/report/stock_ledger/stock_ledger.js:42 #: stock/report/stock_ledger/stock_ledger.py:206 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -25763,7 +25799,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:458 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:442 msgid "Item Code required at Row No {0}" msgstr "" @@ -25887,7 +25923,7 @@ msgstr "" #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json #: manufacturing/doctype/job_card_item/job_card_item.json -#: manufacturing/doctype/plant_floor/plant_floor.js:100 +#: manufacturing/doctype/plant_floor/plant_floor.js:121 #: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24 #: selling/doctype/party_specific_item/party_specific_item.json #: selling/doctype/quotation_item/quotation_item.json @@ -25929,7 +25965,7 @@ msgstr "" #: stock/report/stock_analytics/stock_analytics.js:8 #: stock/report/stock_analytics/stock_analytics.py:38 #: stock/report/stock_balance/stock_balance.js:32 -#: stock/report/stock_balance/stock_balance.py:389 +#: stock/report/stock_balance/stock_balance.py:392 #: stock/report/stock_ledger/stock_ledger.js:53 #: stock/report/stock_ledger/stock_ledger.py:264 #: stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26151,7 +26187,7 @@ msgstr "" #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133 #: stock/report/stock_ageing/stock_ageing.py:119 #: stock/report/stock_analytics/stock_analytics.py:31 -#: stock/report/stock_balance/stock_balance.py:387 +#: stock/report/stock_balance/stock_balance.py:390 #: stock/report/stock_ledger/stock_ledger.py:212 #: stock/report/stock_projected_qty/stock_projected_qty.py:105 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26468,7 +26504,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: controllers/accounts_controller.py:3312 +#: controllers/accounts_controller.py:3303 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26729,7 +26765,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: controllers/accounts_controller.py:3536 +#: controllers/accounts_controller.py:3527 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26945,7 +26981,7 @@ msgstr "" msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" -#: projects/doctype/project/project.py:337 +#: projects/doctype/project/project.py:344 msgid "Join" msgstr "" @@ -26968,7 +27004,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: accounts/utils.py:963 +#: accounts/utils.py:965 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -27027,7 +27063,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:520 +#: accounts/doctype/journal_entry/journal_entry.py:525 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -27036,11 +27072,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:257 +#: accounts/doctype/journal_entry/journal_entry.py:262 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:656 +#: accounts/doctype/journal_entry/journal_entry.py:661 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -27333,7 +27369,7 @@ msgstr "" msgid "Latest" msgstr "" -#: stock/report/stock_balance/stock_balance.py:499 +#: stock/report/stock_balance/stock_balance.py:502 msgid "Latest Age" msgstr "" @@ -27529,7 +27565,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "" #: accounts/doctype/journal_entry/journal_entry.js:30 -#: accounts/doctype/payment_entry/payment_entry.js:368 +#: accounts/doctype/payment_entry/payment_entry.js:388 #: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25 msgid "Ledger" msgstr "" @@ -27610,7 +27646,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:849 +#: accounts/doctype/payment_entry/payment_entry.js:869 msgid "Less Than Amount" msgstr "" @@ -27782,7 +27818,7 @@ msgstr "" msgid "Link existing Quality Procedure." msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:571 +#: buying/doctype/purchase_order/purchase_order.js:605 msgid "Link to Material Request" msgstr "" @@ -28076,7 +28112,7 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.json #: selling/doctype/customer/customer.json #: selling/doctype/sales_order/sales_order.json -#: selling/page/point_of_sale/pos_item_cart.js:924 +#: selling/page/point_of_sale/pos_item_cart.js:914 msgid "Loyalty Points" msgstr "" @@ -28109,7 +28145,7 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:1096 #: accounts/doctype/sales_invoice/sales_invoice.json #: selling/doctype/customer/customer.json -#: selling/page/point_of_sale/pos_item_cart.js:917 +#: selling/page/point_of_sale/pos_item_cart.js:907 #: selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "" @@ -28524,7 +28560,7 @@ msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: accounts/doctype/payment_entry/payment_entry.js:223 +#: accounts/doctype/payment_entry/payment_entry.js:243 #: accounts/doctype/pos_field/pos_field.json #: accounts/doctype/promotional_scheme/promotional_scheme.py:145 #: buying/doctype/supplier_quotation/supplier_quotation.js:69 @@ -28571,11 +28607,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:641 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:625 msgid "Mandatory Purchase Order" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:662 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:646 msgid "Mandatory Purchase Receipt" msgstr "" @@ -29063,7 +29099,7 @@ msgstr "" #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: buying/doctype/purchase_order/purchase_order.js:511 +#: buying/doctype/purchase_order/purchase_order.js:545 #: buying/doctype/purchase_order_item/purchase_order_item.json #: buying/doctype/request_for_quotation/request_for_quotation.js:316 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -29174,7 +29210,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1582 +#: selling/doctype/sales_order/sales_order.py:1583 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29279,7 +29315,7 @@ msgstr "" msgid "Material Transferred for Subcontract" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:363 +#: buying/doctype/purchase_order/purchase_order.js:397 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236 msgid "Material to Supplier" msgstr "" @@ -29529,7 +29565,7 @@ msgstr "" msgid "Merged" msgstr "" -#: accounts/doctype/account/account.py:561 +#: accounts/doctype/account/account.py:562 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29871,7 +29907,7 @@ msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: accounts/doctype/pos_profile/pos_profile.py:168 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:601 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:585 #: accounts/doctype/sales_invoice/sales_invoice.py:2042 #: accounts/doctype/sales_invoice/sales_invoice.py:2600 #: assets/doctype/asset_category/asset_category.py:117 @@ -30308,7 +30344,7 @@ msgstr "" msgid "Move Item" msgstr "" -#: manufacturing/doctype/plant_floor/plant_floor.js:211 +#: manufacturing/doctype/plant_floor/plant_floor.js:232 msgid "Move Stock" msgstr "" @@ -30621,8 +30657,8 @@ msgstr "" msgid "Net Amount (Company Currency)" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:432 -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:438 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:468 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:474 msgid "Net Asset value as on" msgstr "" @@ -30775,8 +30811,8 @@ msgstr "" #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json #: selling/page/point_of_sale/pos_item_cart.js:92 -#: selling/page/point_of_sale/pos_item_cart.js:505 -#: selling/page/point_of_sale/pos_item_cart.js:509 +#: selling/page/point_of_sale/pos_item_cart.js:495 +#: selling/page/point_of_sale/pos_item_cart.js:499 #: selling/page/point_of_sale/pos_past_order_summary.js:124 #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/purchase_receipt/purchase_receipt.json @@ -31075,8 +31111,8 @@ msgstr "" #: accounts/doctype/payment_entry/payment_entry.json #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json -#: accounts/doctype/purchase_invoice/purchase_invoice.py:638 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:622 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:643 #: accounts/doctype/sales_invoice/sales_invoice.json #: buying/doctype/buying_settings/buying_settings.json #: projects/doctype/project/project.json @@ -31155,9 +31191,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1470 -#: accounts/doctype/journal_entry/journal_entry.py:1530 -#: accounts/doctype/journal_entry/journal_entry.py:1544 +#: accounts/doctype/journal_entry/journal_entry.py:1475 +#: accounts/doctype/journal_entry/journal_entry.py:1535 +#: accounts/doctype/journal_entry/journal_entry.py:1549 #: stock/doctype/item/item.py:1341 msgid "No Permission" msgstr "" @@ -31253,7 +31289,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1331 +#: accounts/doctype/payment_entry/payment_entry.js:1273 msgid "No gain or loss in the exchange rate" msgstr "" @@ -31354,7 +31390,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1876 +#: accounts/doctype/payment_entry/payment_entry.py:2285 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31492,7 +31528,7 @@ msgstr "" msgid "Not Initiated" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:756 +#: buying/doctype/purchase_order/purchase_order.py:763 #: templates/pages/material_request_info.py:21 templates/pages/order.py:34 #: templates/pages/rfq.py:46 msgid "Not Permitted" @@ -31557,12 +31593,12 @@ msgstr "" msgid "Not in stock" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:677 +#: buying/doctype/purchase_order/purchase_order.py:684 #: manufacturing/doctype/work_order/work_order.py:1320 #: manufacturing/doctype/work_order/work_order.py:1460 #: manufacturing/doctype/work_order/work_order.py:1527 #: selling/doctype/sales_order/sales_order.py:791 -#: selling/doctype/sales_order/sales_order.py:1568 +#: selling/doctype/sales_order/sales_order.py:1569 msgid "Not permitted" msgstr "" @@ -31615,7 +31651,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:961 +#: accounts/doctype/journal_entry/journal_entry.py:966 msgid "Note: {0}" msgstr "" @@ -32045,7 +32081,7 @@ msgstr "" msgid "Only Include Allocated Payments" msgstr "" -#: accounts/doctype/account/account.py:134 +#: accounts/doctype/account/account.py:132 msgid "Only Parent can be of type {0}" msgstr "" @@ -32314,7 +32350,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: accounts/general_ledger.py:735 +#: accounts/general_ledger.py:738 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -32340,7 +32376,7 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1541 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1525 #: accounts/doctype/sales_invoice/sales_invoice.py:1632 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 "" @@ -32367,7 +32403,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: stock/report/stock_balance/stock_balance.py:439 +#: stock/report/stock_balance/stock_balance.py:442 msgid "Opening Qty" msgstr "" @@ -32387,7 +32423,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: stock/report/stock_balance/stock_balance.py:446 +#: stock/report/stock_balance/stock_balance.py:449 msgid "Opening Value" msgstr "" @@ -32470,8 +32506,8 @@ msgstr "" #: manufacturing/report/job_card_summary/job_card_summary.js:78 #: manufacturing/report/job_card_summary/job_card_summary.py:167 #: manufacturing/workspace/manufacturing/manufacturing.json -#: public/js/bom_configurator/bom_configurator.bundle.js:318 -#: public/js/bom_configurator/bom_configurator.bundle.js:535 +#: public/js/bom_configurator/bom_configurator.bundle.js:328 +#: public/js/bom_configurator/bom_configurator.bundle.js:545 msgid "Operation" msgstr "" @@ -32527,8 +32563,8 @@ msgstr "" #: manufacturing/doctype/bom_operation/bom_operation.json #: manufacturing/doctype/bom_website_operation/bom_website_operation.json #: manufacturing/doctype/sub_operation/sub_operation.json -#: public/js/bom_configurator/bom_configurator.bundle.js:325 -#: public/js/bom_configurator/bom_configurator.bundle.js:542 +#: public/js/bom_configurator/bom_configurator.bundle.js:335 +#: public/js/bom_configurator/bom_configurator.bundle.js:552 msgid "Operation Time" msgstr "" @@ -33002,12 +33038,12 @@ msgid "Ounce/Gallon (US)" msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: stock/report/stock_balance/stock_balance.py:461 +#: stock/report/stock_balance/stock_balance.py:464 #: stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "" -#: stock/report/stock_balance/stock_balance.py:467 +#: stock/report/stock_balance/stock_balance.py:470 msgid "Out Value" msgstr "" @@ -33076,6 +33112,8 @@ msgstr "" #. Creation Tool Item' #. Label of the outstanding_amount (Currency) field in DocType 'Payment #. Reconciliation Invoice' +#. Label of the outstanding_amount (Currency) field in DocType 'Payment +#. Request' #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice' #. Label of the outstanding_amount (Currency) field in DocType 'Purchase #. Invoice' @@ -33083,8 +33121,9 @@ msgstr "" #: accounts/doctype/cashier_closing/cashier_closing.json #: accounts/doctype/discounted_invoice/discounted_invoice.json #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: accounts/doctype/payment_entry/payment_entry.js:841 +#: accounts/doctype/payment_entry/payment_entry.js:861 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: accounts/doctype/payment_request/payment_request.json #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180 #: accounts/doctype/purchase_invoice/purchase_invoice.json @@ -33676,7 +33715,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1101 +#: accounts/doctype/payment_entry/payment_entry.py:1805 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34115,12 +34154,15 @@ msgstr "" msgid "Party Account" msgstr "" +#. Label of the party_account_currency (Link) field in DocType 'Payment +#. Request' #. Label of the party_account_currency (Link) field in DocType 'POS Invoice' #. Label of the party_account_currency (Link) field in DocType 'Purchase #. Invoice' #. Label of the party_account_currency (Link) field in DocType 'Sales Invoice' #. Label of the party_account_currency (Link) field in DocType 'Purchase Order' #. Label of the party_account_currency (Link) field in DocType 'Sales Order' +#: accounts/doctype/payment_request/payment_request.json #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json @@ -34135,7 +34177,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: controllers/accounts_controller.py:2106 +#: controllers/accounts_controller.py:2097 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34268,7 +34310,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:443 +#: accounts/doctype/payment_entry/payment_entry.py:475 msgid "Party Type is mandatory" msgstr "" @@ -34277,11 +34319,11 @@ msgstr "" msgid "Party User" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:423 +#: accounts/doctype/payment_entry/payment_entry.js:443 msgid "Party can only be one of {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:446 +#: accounts/doctype/payment_entry/payment_entry.py:478 msgid "Party is mandatory" msgstr "" @@ -34397,7 +34439,7 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:84 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: accounts/doctype/sales_invoice/sales_invoice_list.js:39 -#: buying/doctype/purchase_order/purchase_order.js:392 +#: buying/doctype/purchase_order/purchase_order.js:426 #: buying/doctype/purchase_order/purchase_order_dashboard.py:20 #: selling/doctype/sales_order/sales_order.js:784 #: selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -34473,7 +34515,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: accounts/utils.py:1030 +#: accounts/utils.py:1032 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -34517,7 +34559,7 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:406 +#: accounts/doctype/payment_request/payment_request.py:433 msgid "Payment Entry already exists" msgstr "" @@ -34525,9 +34567,9 @@ msgstr "" msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: accounts/doctype/payment_request/payment_request.py:112 -#: accounts/doctype/payment_request/payment_request.py:453 -#: accounts/doctype/payment_request/payment_request.py:577 +#: accounts/doctype/payment_request/payment_request.py:122 +#: accounts/doctype/payment_request/payment_request.py:544 +#: accounts/doctype/payment_request/payment_request.py:681 msgid "Payment Entry is already created" msgstr "" @@ -34567,7 +34609,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: accounts/utils.py:1273 +#: accounts/utils.py:1275 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -34721,6 +34763,8 @@ msgstr "" #. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts #. Settings' +#. Label of the payment_request (Link) field in DocType 'Payment Entry +#. Reference' #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of the payment_request (Link) field in DocType 'Payment Order @@ -34728,6 +34772,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: accounts/doctype/accounts_settings/accounts_settings.json +#: accounts/doctype/payment_entry/payment_entry.js:1668 +#: accounts/doctype/payment_entry_reference/payment_entry_reference.json #: accounts/doctype/payment_order/payment_order.js:19 #: accounts/doctype/payment_order/payment_order.json #: accounts/doctype/payment_order_reference/payment_order_reference.json @@ -34735,11 +34781,17 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: accounts/doctype/sales_invoice/sales_invoice.js:122 #: accounts/workspace/receivables/receivables.json -#: buying/doctype/purchase_order/purchase_order.js:400 +#: buying/doctype/purchase_order/purchase_order.js:434 #: selling/doctype/sales_order/sales_order.js:777 msgid "Payment Request" msgstr "" +#. Label of the payment_request_outstanding (Float) field in DocType 'Payment +#. Entry Reference' +#: accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Payment Request Outstanding" +msgstr "" + #. Label of the payment_request_type (Select) field in DocType 'Payment #. Request' #: accounts/doctype/payment_request/payment_request.json @@ -34752,15 +34804,19 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: accounts/doctype/payment_request/payment_request.py:500 +#: accounts/doctype/payment_request/payment_request.py:603 msgid "Payment Request for {0}" msgstr "" +#: accounts/doctype/payment_request/payment_request.py:569 +msgid "Payment Request is already created" +msgstr "" + #: accounts/doctype/pos_invoice/pos_invoice.js:289 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: accounts/doctype/payment_request/payment_request.py:446 +#: accounts/doctype/payment_request/payment_request.py:537 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -34807,6 +34863,12 @@ msgstr "" msgid "Payment Term Name" msgstr "" +#. Label of the payment_term_outstanding (Float) field in DocType 'Payment +#. Entry Reference' +#: accounts/doctype/payment_entry_reference/payment_entry_reference.json +msgid "Payment Term Outstanding" +msgstr "" + #. Label of the terms (Table) field in DocType 'Payment Terms Template' #. Label of the payment_schedule_section (Section Break) field in DocType 'POS #. Invoice' @@ -34886,7 +34948,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:531 +#: accounts/doctype/payment_entry/payment_entry.py:566 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -34895,11 +34957,11 @@ msgstr "" msgid "Payment URL" msgstr "" -#: accounts/utils.py:1022 +#: accounts/utils.py:1024 msgid "Payment Unlink Error" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:829 +#: accounts/doctype/journal_entry/journal_entry.py:834 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -34928,7 +34990,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:751 +#: accounts/doctype/payment_entry/payment_entry.py:786 msgid "Payment term {0} not used in {1}" msgstr "" @@ -35189,7 +35251,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: accounts/general_ledger.py:747 +#: accounts/general_ledger.py:750 msgid "Period Closed" msgstr "" @@ -35358,7 +35420,7 @@ msgstr "" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json -#: selling/page/point_of_sale/pos_item_cart.js:911 +#: selling/page/point_of_sale/pos_item_cart.js:901 msgid "Phone Number" msgstr "" @@ -35704,7 +35766,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1339 +#: accounts/doctype/payment_entry/payment_entry.js:1281 msgid "Please Specify Account" msgstr "" @@ -35740,7 +35802,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: accounts/doctype/account/account.py:231 +#: accounts/doctype/account/account.py:229 msgid "Please add the account to root level Company - {}" msgstr "" @@ -35760,7 +35822,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: accounts/utils.py:1021 +#: accounts/utils.py:1023 msgid "Please cancel payment entry manually first" msgstr "" @@ -35769,7 +35831,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:903 +#: accounts/doctype/journal_entry/journal_entry.py:908 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -35817,7 +35879,7 @@ msgstr "" msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" -#: accounts/doctype/account/account.py:333 +#: accounts/doctype/account/account.py:347 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" @@ -35883,11 +35945,11 @@ msgstr "" msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:380 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:364 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:388 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:372 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 "" @@ -35965,7 +36027,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:967 +#: accounts/doctype/journal_entry/journal_entry.py:972 msgid "Please enter Reference date" msgstr "" @@ -35993,7 +36055,7 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:650 #: accounts/doctype/sales_invoice/sales_invoice.py:1039 msgid "Please enter Write Off Account" msgstr "" @@ -36006,7 +36068,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: controllers/accounts_controller.py:2518 +#: controllers/accounts_controller.py:2509 msgid "Please enter default currency in Company Master" msgstr "" @@ -36102,7 +36164,7 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: accounts/general_ledger.py:599 accounts/general_ledger.py:606 +#: accounts/general_ledger.py:602 accounts/general_ledger.py:609 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -36144,7 +36206,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1533 +#: selling/doctype/sales_order/sales_order.py:1534 msgid "Please select BOM against item {0}" msgstr "" @@ -36164,12 +36226,12 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1473 +#: accounts/doctype/payment_entry/payment_entry.js:1415 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:419 +#: accounts/doctype/journal_entry/journal_entry.js:421 msgid "Please select Company" msgstr "" @@ -36178,8 +36240,8 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:667 -#: manufacturing/doctype/plant_floor/plant_floor.js:12 +#: accounts/doctype/journal_entry/journal_entry.js:669 +#: manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -36216,11 +36278,11 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:468 +#: accounts/doctype/payment_entry/payment_entry.js:488 msgid "Please select Posting Date before selecting Party" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:668 +#: accounts/doctype/journal_entry/journal_entry.js:670 msgid "Please select Posting Date first" msgstr "" @@ -36228,7 +36290,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1535 +#: selling/doctype/sales_order/sales_order.py:1536 msgid "Please select Qty against item {0}" msgstr "" @@ -36248,7 +36310,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: controllers/accounts_controller.py:2414 +#: controllers/accounts_controller.py:2405 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36260,7 +36322,7 @@ msgstr "" msgid "Please select a Company" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:223 +#: accounts/doctype/payment_entry/payment_entry.js:243 #: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245 #: public/js/controllers/accounts.js:249 #: public/js/controllers/transaction.js:2637 @@ -36311,7 +36373,7 @@ msgstr "" msgid "Please select a default mode of payment" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:783 +#: selling/page/point_of_sale/pos_item_cart.js:773 msgid "Please select a field to edit from numpad" msgstr "" @@ -36339,7 +36401,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1604 +#: accounts/doctype/journal_entry/journal_entry.py:1609 msgid "Please select correct account" msgstr "" @@ -36412,7 +36474,7 @@ msgstr "" msgid "Please select {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1244 +#: accounts/doctype/payment_entry/payment_entry.js:1186 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -36430,7 +36492,7 @@ msgstr "" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" -#: accounts/general_ledger.py:511 +#: accounts/general_ledger.py:514 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -36482,7 +36544,7 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:582 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -36524,11 +36586,11 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1325 +#: selling/doctype/sales_order/sales_order.py:1326 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" -#: projects/doctype/project/project.py:735 +#: projects/doctype/project/project.py:742 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -36536,7 +36598,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1090 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074 msgid "Please set account in Warehouse {0}" msgstr "" @@ -36573,7 +36635,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: accounts/utils.py:2144 +#: accounts/utils.py:2146 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -36589,7 +36651,7 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: accounts/utils.py:1039 +#: accounts/utils.py:1041 msgid "Please set default {0} in Company {1}" msgstr "" @@ -36606,7 +36668,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: controllers/accounts_controller.py:2022 +#: controllers/accounts_controller.py:2013 msgid "Please set one of the following:" msgstr "" @@ -36677,8 +36739,8 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1496 -#: controllers/accounts_controller.py:2638 public/js/controllers/accounts.js:97 +#: accounts/doctype/payment_entry/payment_entry.js:1438 +#: controllers/accounts_controller.py:2629 public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -36854,7 +36916,7 @@ msgstr "" #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: accounts/doctype/payment_entry/payment_entry.js:828 +#: accounts/doctype/payment_entry/payment_entry.js:848 #: accounts/doctype/payment_entry/payment_entry.json #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: accounts/doctype/payment_order/payment_order.json @@ -38447,7 +38509,7 @@ msgstr "" msgid "Project" msgstr "" -#: projects/doctype/project/project.py:349 +#: projects/doctype/project/project.py:356 msgid "Project Collaboration Invitation" msgstr "" @@ -38488,7 +38550,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: projects/doctype/project/project.py:650 +#: projects/doctype/project/project.py:657 msgid "Project Summary for {0}" msgstr "" @@ -38601,7 +38663,7 @@ msgstr "" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: config/projects.py:7 projects/doctype/project/project.py:427 +#: config/projects.py:7 projects/doctype/project/project.py:434 #: projects/workspace/projects/projects.json #: selling/doctype/customer/customer_dashboard.py:26 #: selling/doctype/sales_order/sales_order_dashboard.py:25 @@ -38873,7 +38935,7 @@ msgstr "" #: accounts/workspace/accounting/accounting.json #: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json #: assets/doctype/asset_repair/asset_repair.json -#: buying/doctype/purchase_order/purchase_order.js:383 +#: buying/doctype/purchase_order/purchase_order.js:417 #: buying/doctype/purchase_order/purchase_order_list.js:57 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:18 #: buying/workspace/buying/buying.json crm/doctype/contract/contract.json @@ -38924,7 +38986,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1917 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1901 msgid "Purchase Invoices" msgstr "" @@ -39074,11 +39136,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:621 msgid "Purchase Order Required" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:632 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:616 msgid "Purchase Order Required for item {}" msgstr "" @@ -39098,11 +39160,11 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:675 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:659 msgid "Purchase Order {0} is not submitted" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:838 +#: buying/doctype/purchase_order/purchase_order.py:850 msgid "Purchase Orders" msgstr "" @@ -39159,7 +39221,7 @@ msgstr "" #: accounts/report/purchase_register/purchase_register.py:223 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20 #: assets/doctype/asset/asset.json -#: buying/doctype/purchase_order/purchase_order.js:353 +#: buying/doctype/purchase_order/purchase_order.js:387 #: buying/doctype/purchase_order/purchase_order_list.js:61 #: setup/doctype/authorization_rule/authorization_rule.json #: stock/doctype/landed_cost_item/landed_cost_item.json @@ -39212,11 +39274,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:658 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:642 msgid "Purchase Receipt Required" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:653 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:637 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -39237,7 +39299,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:682 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:666 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -39459,10 +39521,10 @@ msgstr "" #: manufacturing/doctype/work_order_item/work_order_item.json #: manufacturing/doctype/workstation/workstation_job_card.html:28 #: manufacturing/report/bom_explorer/bom_explorer.py:58 -#: public/js/bom_configurator/bom_configurator.bundle.js:210 -#: public/js/bom_configurator/bom_configurator.bundle.js:304 -#: public/js/bom_configurator/bom_configurator.bundle.js:437 -#: public/js/bom_configurator/bom_configurator.bundle.js:525 +#: public/js/bom_configurator/bom_configurator.bundle.js:213 +#: public/js/bom_configurator/bom_configurator.bundle.js:307 +#: public/js/bom_configurator/bom_configurator.bundle.js:447 +#: public/js/bom_configurator/bom_configurator.bundle.js:535 #: public/js/utils.js:706 #: selling/doctype/product_bundle_item/product_bundle_item.json #: selling/doctype/sales_order/sales_order.js:385 @@ -39961,8 +40023,8 @@ msgstr "" #: manufacturing/doctype/bom/bom.js:368 manufacturing/doctype/bom/bom.json #: manufacturing/doctype/bom_creator/bom_creator.js:68 #: manufacturing/doctype/bom_creator/bom_creator.json -#: manufacturing/doctype/plant_floor/plant_floor.js:166 -#: manufacturing/doctype/plant_floor/plant_floor.js:190 +#: manufacturing/doctype/plant_floor/plant_floor.js:187 +#: manufacturing/doctype/plant_floor/plant_floor.js:211 #: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50 #: public/js/utils/serial_no_batch_selector.js:455 #: selling/doctype/quotation_item/quotation_item.json @@ -40070,7 +40132,7 @@ msgstr "" msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "" -#: manufacturing/doctype/plant_floor/plant_floor.js:246 +#: manufacturing/doctype/plant_floor/plant_floor.js:267 msgid "Quantity is required" msgstr "" @@ -40212,7 +40274,7 @@ msgstr "" msgid "Quick Entry" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:556 +#: accounts/doctype/journal_entry/journal_entry.js:558 msgid "Quick Journal Entry" msgstr "" @@ -40776,7 +40838,7 @@ msgstr "" #: manufacturing/doctype/job_card/job_card.json #: manufacturing/doctype/production_plan/production_plan.json #: manufacturing/doctype/workstation/workstation.js:459 -#: public/js/bom_configurator/bom_configurator.bundle.js:418 +#: public/js/bom_configurator/bom_configurator.bundle.js:428 msgid "Raw Materials" msgstr "" @@ -40834,7 +40896,7 @@ msgstr "" msgid "Raw Materials cannot be blank." msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:343 +#: buying/doctype/purchase_order/purchase_order.js:377 #: manufacturing/doctype/production_plan/production_plan.js:103 #: manufacturing/doctype/work_order/work_order.js:652 #: selling/doctype/sales_order/sales_order.js:614 @@ -40948,7 +41010,7 @@ msgstr "" msgid "Reason for Failure" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:668 +#: buying/doctype/purchase_order/purchase_order.js:702 #: selling/doctype/sales_order/sales_order.js:1352 msgid "Reason for Hold" msgstr "" @@ -41087,7 +41149,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:946 +#: accounts/doctype/payment_entry/payment_entry.py:981 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -41181,7 +41243,7 @@ msgstr "" msgid "Recent Orders" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:859 +#: selling/page/point_of_sale/pos_item_cart.js:849 msgid "Recent Transactions" msgstr "" @@ -41467,7 +41529,7 @@ msgstr "" msgid "Reference" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:965 +#: accounts/doctype/journal_entry/journal_entry.py:970 msgid "Reference #{0} dated {1}" msgstr "" @@ -41493,12 +41555,16 @@ msgstr "" msgid "Reference Detail No" msgstr "" +#: accounts/doctype/payment_entry/payment_entry.js:1668 +msgid "Reference DocType" +msgstr "" + #. Label of the reference_doctype (Link) field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgid "Reference Doctype" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:587 +#: accounts/doctype/payment_entry/payment_entry.py:622 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -41578,6 +41644,7 @@ msgstr "" #. Supplied Item' #: accounts/doctype/advance_tax/advance_tax.json #: accounts/doctype/journal_entry_account/journal_entry_account.json +#: accounts/doctype/payment_entry/payment_entry.js:1668 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: accounts/doctype/payment_request/payment_request.json @@ -41600,15 +41667,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:578 +#: accounts/doctype/journal_entry/journal_entry.py:583 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1141 +#: accounts/doctype/payment_entry/payment_entry.py:1176 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:583 +#: accounts/doctype/journal_entry/journal_entry.py:588 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -41728,7 +41795,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:669 +#: accounts/doctype/payment_entry/payment_entry.py:704 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -41996,7 +42063,7 @@ msgstr "" msgid "Rename Log" msgstr "" -#: accounts/doctype/account/account.py:517 +#: accounts/doctype/account/account.py:518 msgid "Rename Not Allowed" msgstr "" @@ -42005,7 +42072,7 @@ msgstr "" msgid "Rename Tool" msgstr "" -#: accounts/doctype/account/account.py:509 +#: accounts/doctype/account/account.py:510 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" @@ -42145,7 +42212,7 @@ msgstr "" msgid "Report Type" msgstr "" -#: accounts/doctype/account/account.py:411 +#: accounts/doctype/account/account.py:425 msgid "Report Type is mandatory" msgstr "" @@ -42649,7 +42716,7 @@ msgstr "" #: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json #: stock/doctype/pick_list/pick_list.js:146 #: stock/report/reserved_stock/reserved_stock.json -#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2080 +#: stock/report/stock_balance/stock_balance.py:482 stock/stock_ledger.py:2080 msgid "Reserved Stock" msgstr "" @@ -42898,7 +42965,7 @@ msgstr "" msgid "Result Title Field" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:322 +#: buying/doctype/purchase_order/purchase_order.js:356 #: manufacturing/doctype/workstation/workstation_job_card.html:84 #: selling/doctype/sales_order/sales_order.js:600 msgid "Resume" @@ -43032,7 +43099,7 @@ msgstr "" msgid "Return Qty from Rejected Warehouse" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:81 +#: buying/doctype/purchase_order/purchase_order.js:106 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 msgid "Return of Components" msgstr "" @@ -43249,11 +43316,11 @@ msgstr "" msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: accounts/doctype/account/account.py:408 +#: accounts/doctype/account/account.py:422 msgid "Root Type is mandatory" msgstr "" -#: accounts/doctype/account/account.py:213 +#: accounts/doctype/account/account.py:211 msgid "Root cannot be edited." msgstr "" @@ -43504,12 +43571,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:314 -#: accounts/doctype/payment_entry/payment_entry.py:398 +#: accounts/doctype/payment_entry/payment_entry.py:349 +msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" +msgstr "" + +#: accounts/doctype/payment_entry/payment_entry.py:325 +#: accounts/doctype/payment_entry/payment_entry.py:430 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:412 +#: accounts/doctype/payment_entry/payment_entry.py:444 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -43529,27 +43600,27 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:774 +#: accounts/doctype/payment_entry/payment_entry.py:809 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: controllers/accounts_controller.py:3186 +#: controllers/accounts_controller.py:3177 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: controllers/accounts_controller.py:3160 +#: controllers/accounts_controller.py:3151 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: controllers/accounts_controller.py:3179 +#: controllers/accounts_controller.py:3170 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: controllers/accounts_controller.py:3166 +#: controllers/accounts_controller.py:3157 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: controllers/accounts_controller.py:3172 +#: controllers/accounts_controller.py:3163 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -43557,7 +43628,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: controllers/accounts_controller.py:3428 +#: controllers/accounts_controller.py:3419 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -43605,7 +43676,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:281 +#: accounts/doctype/payment_entry/payment_entry.py:289 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -43641,11 +43712,11 @@ msgstr "" msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:626 +#: accounts/doctype/journal_entry/journal_entry.py:631 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:636 +#: accounts/doctype/journal_entry/journal_entry.py:641 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -43677,7 +43748,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:695 +#: accounts/doctype/payment_entry/payment_entry.py:730 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -43731,7 +43802,7 @@ msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (A msgstr "" #: controllers/accounts_controller.py:1104 -#: controllers/accounts_controller.py:3286 +#: controllers/accounts_controller.py:3277 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -43747,11 +43818,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1276 +#: accounts/doctype/payment_entry/payment_entry.js:1218 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1262 +#: accounts/doctype/payment_entry/payment_entry.js:1204 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -43823,7 +43894,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:403 +#: accounts/doctype/journal_entry/journal_entry.py:408 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -43967,7 +44038,7 @@ msgstr "" msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:447 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:431 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -43999,11 +44070,11 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:555 +#: accounts/doctype/journal_entry/journal_entry.py:560 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: controllers/accounts_controller.py:2663 +#: controllers/accounts_controller.py:2654 msgid "Row {0}: Account {1} is a Group Account" msgstr "" @@ -44011,11 +44082,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:607 +#: accounts/doctype/journal_entry/journal_entry.py:612 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:609 +#: accounts/doctype/journal_entry/journal_entry.py:614 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -44035,7 +44106,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:861 +#: accounts/doctype/journal_entry/journal_entry.py:866 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44043,7 +44114,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: controllers/accounts_controller.py:2676 +#: controllers/accounts_controller.py:2667 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44051,7 +44122,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:706 +#: accounts/doctype/journal_entry/journal_entry.py:711 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -44059,7 +44130,7 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:701 +#: accounts/doctype/journal_entry/journal_entry.py:706 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -44071,7 +44142,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: controllers/accounts_controller.py:2335 +#: controllers/accounts_controller.py:2326 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44083,7 +44154,7 @@ msgstr "" msgid "Row {0}: Enter location for the asset item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:952 +#: accounts/doctype/journal_entry/journal_entry.py:957 #: controllers/taxes_and_totals.py:1146 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44092,15 +44163,15 @@ msgstr "" msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:522 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:495 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:479 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:520 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:504 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -44129,7 +44200,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:726 +#: accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -44157,11 +44228,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:752 +#: accounts/doctype/journal_entry/journal_entry.py:757 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:546 +#: accounts/doctype/journal_entry/journal_entry.py:551 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -44169,11 +44240,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:600 +#: accounts/doctype/journal_entry/journal_entry.py:605 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:593 +#: accounts/doctype/journal_entry/journal_entry.py:598 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -44273,7 +44344,7 @@ msgstr "" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:766 +#: accounts/doctype/journal_entry/journal_entry.py:771 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -44281,7 +44352,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: controllers/accounts_controller.py:2655 +#: controllers/accounts_controller.py:2646 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" msgstr "" @@ -44315,7 +44386,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: controllers/accounts_controller.py:2345 +#: controllers/accounts_controller.py:2336 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45332,7 +45403,7 @@ msgid "Saturday" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:118 -#: accounts/doctype/journal_entry/journal_entry.js:598 +#: accounts/doctype/journal_entry/journal_entry.js:600 #: accounts/doctype/ledger_merge/ledger_merge.js:75 #: accounts/doctype/purchase_invoice/purchase_invoice.js:268 #: accounts/doctype/purchase_invoice/purchase_invoice.js:304 @@ -45712,7 +45783,7 @@ msgstr "" msgid "Segregate Serial / Batch Bundle" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:187 +#: buying/doctype/purchase_order/purchase_order.js:221 #: selling/doctype/sales_order/sales_order.js:1121 #: selling/doctype/sales_order/sales_order_list.js:85 #: selling/report/sales_analytics/sales_analytics.js:93 @@ -45809,7 +45880,7 @@ msgstr "" msgid "Select Employees" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:177 +#: buying/doctype/purchase_order/purchase_order.js:211 msgid "Select Finished Good" msgstr "" @@ -45843,7 +45914,7 @@ msgid "Select Job Worker Address" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:1093 -#: selling/page/point_of_sale/pos_item_cart.js:920 +#: selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "" @@ -45962,7 +46033,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: controllers/accounts_controller.py:2534 +#: controllers/accounts_controller.py:2525 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46673,7 +46744,7 @@ msgstr "" #: accounts/doctype/budget/budget.json #: accounts/doctype/cashier_closing/cashier_closing.json #: accounts/doctype/dunning/dunning.json -#: accounts/doctype/journal_entry/journal_entry.js:590 +#: accounts/doctype/journal_entry/journal_entry.js:592 #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/journal_entry_template/journal_entry_template.json #: accounts/doctype/payment_entry/payment_entry.json @@ -47134,15 +47205,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: assets/doctype/asset/asset.py:674 +#: assets/doctype/asset/asset.py:677 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: assets/doctype/asset/asset.py:990 +#: assets/doctype/asset/asset.py:993 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: assets/doctype/asset/asset.py:987 +#: assets/doctype/asset/asset.py:990 msgid "Set {0} in company {1}" msgstr "" @@ -47630,6 +47701,10 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" +#: stock/report/stock_balance/stock_balance.js:112 +msgid "Show Dimension Wise Stock" +msgstr "" + #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" msgstr "" @@ -47930,8 +48005,8 @@ msgstr "" #: manufacturing/doctype/work_order/work_order.js:294 #: manufacturing/doctype/work_order_operation/work_order_operation.json #: manufacturing/doctype/workstation/workstation.js:451 -#: public/js/bom_configurator/bom_configurator.bundle.js:356 -#: public/js/bom_configurator/bom_configurator.bundle.js:583 +#: public/js/bom_configurator/bom_configurator.bundle.js:366 +#: public/js/bom_configurator/bom_configurator.bundle.js:593 msgid "Skip Material Transfer" msgstr "" @@ -48110,8 +48185,8 @@ msgstr "" #: manufacturing/doctype/work_order_item/work_order_item.json #: manufacturing/doctype/work_order_operation/work_order_operation.json #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: public/js/bom_configurator/bom_configurator.bundle.js:367 -#: public/js/bom_configurator/bom_configurator.bundle.js:596 +#: public/js/bom_configurator/bom_configurator.bundle.js:377 +#: public/js/bom_configurator/bom_configurator.bundle.js:606 #: stock/dashboard/item_dashboard.js:223 #: stock/doctype/material_request_item/material_request_item.json #: stock/doctype/stock_entry/stock_entry.js:645 @@ -48219,11 +48294,11 @@ msgstr "" msgid "Split Qty" msgstr "" -#: assets/doctype/asset/asset.py:1095 +#: assets/doctype/asset/asset.py:1098 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1902 +#: accounts/doctype/payment_entry/payment_entry.py:2311 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -48631,12 +48706,12 @@ msgstr "" #: assets/report/fixed_asset_register/fixed_asset_register.js:16 #: assets/report/fixed_asset_register/fixed_asset_register.py:425 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -#: buying/doctype/purchase_order/purchase_order.js:318 -#: buying/doctype/purchase_order/purchase_order.js:324 -#: buying/doctype/purchase_order/purchase_order.js:330 -#: buying/doctype/purchase_order/purchase_order.js:336 -#: buying/doctype/purchase_order/purchase_order.js:338 -#: buying/doctype/purchase_order/purchase_order.js:345 +#: buying/doctype/purchase_order/purchase_order.js:352 +#: buying/doctype/purchase_order/purchase_order.js:358 +#: buying/doctype/purchase_order/purchase_order.js:364 +#: buying/doctype/purchase_order/purchase_order.js:370 +#: buying/doctype/purchase_order/purchase_order.js:372 +#: buying/doctype/purchase_order/purchase_order.js:379 #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/supplier_quotation/supplier_quotation.json @@ -48761,7 +48836,7 @@ msgstr "" msgid "Status Illustration" msgstr "" -#: projects/doctype/project/project.py:716 +#: projects/doctype/project/project.py:723 msgid "Status must be Cancelled or Completed" msgstr "" @@ -48796,7 +48871,7 @@ msgstr "" #: accounts/doctype/account/account.json #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1317 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1301 #: accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -48927,7 +49002,7 @@ msgstr "" msgid "Stock Entry {0} has created" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1211 +#: accounts/doctype/journal_entry/journal_entry.py:1216 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -49278,7 +49353,7 @@ msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: stock/report/reserved_stock/reserved_stock.py:110 -#: stock/report/stock_balance/stock_balance.py:418 +#: stock/report/stock_balance/stock_balance.py:421 #: stock/report/stock_ledger/stock_ledger.py:214 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -49391,7 +49466,7 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:740 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:724 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" @@ -49512,7 +49587,7 @@ msgstr "" msgid "Sub Assemblies & Raw Materials" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:295 +#: public/js/bom_configurator/bom_configurator.bundle.js:298 msgid "Sub Assembly Item" msgstr "" @@ -49628,7 +49703,7 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#: buying/doctype/purchase_order/purchase_order.js:372 +#: buying/doctype/purchase_order/purchase_order.js:406 #: controllers/subcontracting_controller.py:894 #: stock/doctype/stock_entry/stock_entry.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -49662,7 +49737,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:873 +#: buying/doctype/purchase_order/purchase_order.py:885 msgid "Subcontracting Order {0} created." msgstr "" @@ -49738,7 +49813,7 @@ msgstr "" msgid "Submit" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:869 +#: buying/doctype/purchase_order/purchase_order.py:881 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776 msgid "Submit Action Failed" msgstr "" @@ -50317,7 +50392,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1641 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1625 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -50332,7 +50407,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1666 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -50435,7 +50510,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' -#: buying/doctype/purchase_order/purchase_order.js:536 +#: buying/doctype/purchase_order/purchase_order.js:570 #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/purchase_order_item/purchase_order_item.json #: buying/doctype/request_for_quotation/request_for_quotation.js:45 @@ -52087,7 +52162,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:755 +#: accounts/doctype/payment_request/payment_request.py:880 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52131,7 +52206,11 @@ msgstr "" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:148 +#: accounts/doctype/payment_request/payment_request.py:781 +msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" +msgstr "" + +#: accounts/doctype/payment_request/payment_request.py:158 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -52251,7 +52330,7 @@ msgstr "" msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:137 +#: accounts/doctype/payment_request/payment_request.py:147 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -52287,7 +52366,7 @@ msgstr "" msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" -#: accounts/doctype/account/account.py:216 +#: accounts/doctype/account/account.py:214 msgid "The root account {0} must be a group" msgstr "" @@ -52406,7 +52485,7 @@ msgstr "" msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "" -#: accounts/doctype/account/account.py:201 +#: accounts/doctype/account/account.py:199 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" @@ -52487,7 +52566,7 @@ msgstr "" msgid "There were errors while sending email. Please try again." msgstr "" -#: accounts/utils.py:1019 +#: accounts/utils.py:1021 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -52616,7 +52695,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:544 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:528 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -52668,7 +52747,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: assets/doctype/asset/asset.py:1156 +#: assets/doctype/asset/asset.py:1159 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -52684,7 +52763,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: assets/doctype/asset/asset.py:1213 +#: assets/doctype/asset/asset.py:1216 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -53063,8 +53142,8 @@ msgstr "" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: accounts/doctype/loyalty_program/loyalty_program.json -#: accounts/doctype/payment_entry/payment_entry.js:836 -#: accounts/doctype/payment_entry/payment_entry.js:840 +#: accounts/doctype/payment_entry/payment_entry.js:856 +#: accounts/doctype/payment_entry/payment_entry.js:860 #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/purchase_invoice/purchase_invoice.json @@ -53363,7 +53442,7 @@ msgstr "" msgid "To Value" msgstr "" -#: manufacturing/doctype/plant_floor/plant_floor.js:196 +#: manufacturing/doctype/plant_floor/plant_floor.js:217 #: stock/doctype/batch/batch.js:98 msgid "To Warehouse" msgstr "" @@ -53405,7 +53484,7 @@ msgstr "" msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: accounts/doctype/payment_request/payment_request.py:101 +#: accounts/doctype/payment_request/payment_request.py:105 msgid "To create a Payment Request reference document is required" msgstr "" @@ -53421,8 +53500,8 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1699 -#: controllers/accounts_controller.py:2686 +#: accounts/doctype/payment_entry/payment_entry.py:2108 +#: controllers/accounts_controller.py:2677 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -53430,7 +53509,7 @@ msgstr "" msgid "To merge, following properties must be same for both items" msgstr "" -#: accounts/doctype/account/account.py:513 +#: accounts/doctype/account/account.py:514 msgid "To overrule this, enable '{0}' in company {1}" msgstr "" @@ -53438,11 +53517,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:634 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:618 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:655 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:639 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -53503,8 +53582,8 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace -#: buying/doctype/purchase_order/purchase_order.js:567 -#: buying/doctype/purchase_order/purchase_order.js:643 +#: buying/doctype/purchase_order/purchase_order.js:601 +#: buying/doctype/purchase_order/purchase_order.js:677 #: buying/doctype/request_for_quotation/request_for_quotation.js:66 #: buying/doctype/request_for_quotation/request_for_quotation.js:153 #: buying/doctype/request_for_quotation/request_for_quotation.js:411 @@ -53827,7 +53906,7 @@ msgstr "" msgid "Total Credit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:250 +#: accounts/doctype/journal_entry/journal_entry.py:255 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -53836,7 +53915,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:867 +#: accounts/doctype/journal_entry/journal_entry.py:872 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -54051,11 +54130,11 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: controllers/accounts_controller.py:2392 +#: controllers/accounts_controller.py:2383 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:116 +#: accounts/doctype/payment_request/payment_request.py:126 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" @@ -54124,8 +54203,8 @@ msgstr "" #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json -#: selling/page/point_of_sale/pos_item_cart.js:520 -#: selling/page/point_of_sale/pos_item_cart.js:524 +#: selling/page/point_of_sale/pos_item_cart.js:510 +#: selling/page/point_of_sale/pos_item_cart.js:514 #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/purchase_receipt/purchase_receipt.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -54549,7 +54628,7 @@ msgstr "" msgid "Transaction Type" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:126 +#: accounts/doctype/payment_request/payment_request.py:136 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" @@ -54561,7 +54640,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1167 +#: accounts/doctype/payment_entry/payment_entry.py:1202 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -54590,7 +54669,7 @@ msgstr "" #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: accounts/doctype/share_transfer/share_transfer.json #: assets/doctype/asset_movement/asset_movement.json -#: buying/doctype/purchase_order/purchase_order.js:367 +#: buying/doctype/purchase_order/purchase_order.js:401 #: stock/doctype/item_reorder/item_reorder.json #: stock/doctype/serial_no/serial_no.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238 @@ -55380,6 +55459,10 @@ msgstr "" msgid "Unsecured Loans" msgstr "" +#: accounts/doctype/payment_entry/payment_entry.js:1672 +msgid "Unset Matched Payment Request" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Contract' #: crm/doctype/contract/contract.json msgid "Unsigned" @@ -55426,7 +55509,7 @@ msgstr "" #: accounts/doctype/account/account.js:204 #: accounts/doctype/cost_center/cost_center.js:107 #: manufacturing/doctype/job_card/job_card.js:277 -#: public/js/bom_configurator/bom_configurator.bundle.js:672 +#: public/js/bom_configurator/bom_configurator.bundle.js:682 #: public/js/utils.js:593 public/js/utils.js:825 #: public/js/utils/barcode_scanner.js:183 #: public/js/utils/serial_no_batch_selector.js:17 @@ -55552,7 +55635,7 @@ msgstr "" msgid "Update Existing Records" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:302 public/js/utils.js:777 +#: buying/doctype/purchase_order/purchase_order.js:336 public/js/utils.js:777 #: selling/doctype/sales_order/sales_order.js:64 msgid "Update Items" msgstr "" @@ -55576,7 +55659,7 @@ msgstr "" msgid "Update Rate and Availability" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:556 +#: buying/doctype/purchase_order/purchase_order.js:590 msgid "Update Rate as per Last Purchase" msgstr "" @@ -55766,7 +55849,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: projects/doctype/project/project.py:542 +#: projects/doctype/project/project.py:549 msgid "Use a name that is different from previous project name" msgstr "" @@ -55835,7 +55918,7 @@ msgstr "" #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' -#: accounts/doctype/journal_entry/journal_entry.js:586 +#: accounts/doctype/journal_entry/journal_entry.js:588 #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -56143,7 +56226,7 @@ msgstr "" #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: stock/report/item_prices/item_prices.py:57 #: stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: stock/report/stock_balance/stock_balance.py:469 +#: stock/report/stock_balance/stock_balance.py:472 #: stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "" @@ -56187,8 +56270,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1723 -#: controllers/accounts_controller.py:2710 +#: accounts/doctype/payment_entry/payment_entry.py:2132 +#: controllers/accounts_controller.py:2701 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -56491,7 +56574,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:208 +#: accounts/doctype/payment_entry/payment_entry.js:227 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -56935,7 +57018,7 @@ msgstr "" #: stock/report/stock_ageing/stock_ageing.py:140 #: stock/report/stock_analytics/stock_analytics.js:49 #: stock/report/stock_balance/stock_balance.js:51 -#: stock/report/stock_balance/stock_balance.py:396 +#: stock/report/stock_balance/stock_balance.py:399 #: stock/report/stock_ledger/stock_ledger.js:30 #: stock/report/stock_ledger/stock_ledger.py:257 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -57176,7 +57259,7 @@ msgstr "" msgid "Warn for new Request for Quotations" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:677 +#: accounts/doctype/payment_entry/payment_entry.py:712 #: controllers/accounts_controller.py:1792 #: stock/doctype/delivery_trip/delivery_trip.js:145 #: utilities/transaction_base.py:120 @@ -57195,7 +57278,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1217 +#: accounts/doctype/journal_entry/journal_entry.py:1222 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -57548,11 +57631,11 @@ msgstr "" msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" -#: accounts/doctype/account/account.py:329 +#: accounts/doctype/account/account.py:343 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "" -#: accounts/doctype/account/account.py:319 +#: accounts/doctype/account/account.py:333 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "" @@ -57636,8 +57719,8 @@ msgstr "" #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: public/js/bom_configurator/bom_configurator.bundle.js:382 -#: public/js/bom_configurator/bom_configurator.bundle.js:612 +#: public/js/bom_configurator/bom_configurator.bundle.js:392 +#: public/js/bom_configurator/bom_configurator.bundle.js:622 msgid "Work In Progress Warehouse" msgstr "" @@ -57840,8 +57923,8 @@ msgstr "" #: manufacturing/report/job_card_summary/job_card_summary.js:72 #: manufacturing/report/job_card_summary/job_card_summary.py:160 #: manufacturing/workspace/manufacturing/manufacturing.json -#: public/js/bom_configurator/bom_configurator.bundle.js:343 -#: public/js/bom_configurator/bom_configurator.bundle.js:563 +#: public/js/bom_configurator/bom_configurator.bundle.js:353 +#: public/js/bom_configurator/bom_configurator.bundle.js:573 #: templates/generators/bom.html:70 msgid "Workstation" msgstr "" @@ -57885,8 +57968,8 @@ msgstr "" #: manufacturing/doctype/workstation/workstation.json #: manufacturing/doctype/workstation_type/workstation_type.json #: manufacturing/workspace/manufacturing/manufacturing.json -#: public/js/bom_configurator/bom_configurator.bundle.js:337 -#: public/js/bom_configurator/bom_configurator.bundle.js:556 +#: public/js/bom_configurator/bom_configurator.bundle.js:347 +#: public/js/bom_configurator/bom_configurator.bundle.js:566 msgid "Workstation Type" msgstr "" @@ -58153,11 +58236,11 @@ msgstr "" msgid "Yes" msgstr "" -#: controllers/accounts_controller.py:3273 +#: controllers/accounts_controller.py:3264 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: accounts/general_ledger.py:726 +#: accounts/general_ledger.py:729 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -58165,7 +58248,7 @@ msgstr "" msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" -#: accounts/doctype/account/account.py:279 +#: accounts/doctype/account/account.py:277 msgid "You are not authorized to set Frozen value" msgstr "" @@ -58193,7 +58276,7 @@ msgstr "" msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:642 +#: accounts/doctype/journal_entry/journal_entry.py:647 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -58238,11 +58321,11 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: accounts/general_ledger.py:746 +#: accounts/general_ledger.py:749 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:876 +#: accounts/doctype/journal_entry/journal_entry.py:881 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -58274,7 +58357,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: controllers/accounts_controller.py:3249 +#: controllers/accounts_controller.py:3240 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -58294,7 +58377,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: projects/doctype/project/project.py:335 +#: projects/doctype/project/project.py:342 msgid "You have been invited to collaborate on the project: {0}" msgstr "" @@ -58443,7 +58526,7 @@ msgstr "" msgid "development" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:433 +#: selling/page/point_of_sale/pos_item_cart.js:423 msgid "discount applied" msgstr "" @@ -58568,7 +58651,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1160 +#: accounts/doctype/payment_entry/payment_entry.py:1195 msgid "paid to" msgstr "" @@ -58629,7 +58712,7 @@ msgstr "" msgid "ratings" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1160 +#: accounts/doctype/payment_entry/payment_entry.py:1195 msgid "received from" msgstr "" @@ -58732,7 +58815,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: controllers/accounts_controller.py:2021 +#: controllers/accounts_controller.py:2012 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -58752,7 +58835,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: accounts/utils.py:1332 +#: accounts/utils.py:1334 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -58780,19 +58863,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:996 +#: accounts/doctype/journal_entry/journal_entry.py:1001 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1005 +#: accounts/doctype/journal_entry/journal_entry.py:1010 msgid "{0} against Purchase Order {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:972 +#: accounts/doctype/journal_entry/journal_entry.py:977 msgid "{0} against Sales Invoice {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:979 +#: accounts/doctype/journal_entry/journal_entry.py:984 msgid "{0} against Sales Order {1}" msgstr "" @@ -58821,6 +58904,10 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" +#: accounts/doctype/payment_request/payment_request.py:110 +msgid "{0} cannot be zero" +msgstr "" + #: manufacturing/doctype/production_plan/production_plan.py:797 #: manufacturing/doctype/production_plan/production_plan.py:891 msgid "{0} created" @@ -58854,7 +58941,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:371 +#: accounts/doctype/payment_entry/payment_entry.py:403 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -58866,7 +58953,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: controllers/accounts_controller.py:2340 +#: controllers/accounts_controller.py:2331 msgid "{0} in row {1}" msgstr "" @@ -58888,7 +58975,7 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: accounts/doctype/budget/budget.py:57 -#: accounts/doctype/payment_entry/payment_entry.py:574 +#: accounts/doctype/payment_entry/payment_entry.py:609 #: accounts/report/general_ledger/general_ledger.py:53 #: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50 msgid "{0} is mandatory" @@ -58899,7 +58986,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: accounts/general_ledger.py:770 +#: accounts/general_ledger.py:773 msgid "{0} is mandatory for account {1}" msgstr "" @@ -58907,7 +58994,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: controllers/accounts_controller.py:2618 +#: controllers/accounts_controller.py:2609 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -58943,7 +59030,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2399 +#: accounts/doctype/payment_entry/payment_entry.py:2809 msgid "{0} is on hold till {1}" msgstr "" @@ -59051,9 +59138,9 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:536 -#: accounts/doctype/payment_entry/payment_entry.py:594 -#: accounts/doctype/payment_entry/payment_entry.py:2140 +#: accounts/doctype/payment_entry/payment_entry.py:571 +#: accounts/doctype/payment_entry/payment_entry.py:629 +#: accounts/doctype/payment_entry/payment_entry.py:2549 msgid "{0} {1} does not exist" msgstr "" @@ -59061,11 +59148,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:381 +#: accounts/doctype/payment_entry/payment_entry.py:413 msgid "{0} {1} has already been fully paid." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:393 +#: accounts/doctype/payment_entry/payment_entry.py:425 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -59083,7 +59170,7 @@ msgstr "" msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:624 +#: accounts/doctype/payment_entry/payment_entry.py:659 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -59100,7 +59187,7 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:790 +#: accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} {1} is closed" msgstr "" @@ -59112,7 +59199,7 @@ msgstr "" msgid "{0} {1} is frozen" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:787 +#: accounts/doctype/journal_entry/journal_entry.py:792 msgid "{0} {1} is fully billed" msgstr "" @@ -59120,7 +59207,7 @@ msgstr "" msgid "{0} {1} is not active" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:601 +#: accounts/doctype/payment_entry/payment_entry.py:636 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -59128,12 +59215,12 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:784 -#: accounts/doctype/journal_entry/journal_entry.py:825 +#: accounts/doctype/journal_entry/journal_entry.py:789 +#: accounts/doctype/journal_entry/journal_entry.py:830 msgid "{0} {1} is not submitted" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:634 +#: accounts/doctype/payment_entry/payment_entry.py:669 msgid "{0} {1} is on hold" msgstr "" @@ -59141,7 +59228,7 @@ msgstr "" msgid "{0} {1} is {2}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:640 +#: accounts/doctype/payment_entry/payment_entry.py:675 msgid "{0} {1} must be submitted" msgstr "" @@ -59238,7 +59325,7 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:931 +#: accounts/doctype/payment_entry/payment_entry.js:951 msgid "{0}: {1} must be less than {2}" msgstr ""