From 622eafdcc06e20bf5d7def4894ed3d2de887aa17 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 25 Aug 2025 02:15:41 +0530 Subject: [PATCH] fix: Vietnamese translations --- erpnext/locale/vi.po | 1270 ++++++++++++++++++++++-------------------- 1 file changed, 659 insertions(+), 611 deletions(-) diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po index 980c7abfd68..9f7a15135e6 100644 --- a/erpnext/locale/vi.po +++ b/erpnext/locale/vi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-08-17 09:36+0000\n" -"PO-Revision-Date: 2025-08-17 18:14\n" +"POT-Creation-Date: 2025-08-24 09:35+0000\n" +"PO-Revision-Date: 2025-08-24 20:45\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Vietnamese\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" msgid " Address" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:678 msgid " Amount" msgstr "" @@ -56,7 +56,7 @@ msgstr "" msgid " Name" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:666 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:669 msgid " Rate" msgstr "" @@ -919,6 +919,10 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 +msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." +msgstr "" + #: erpnext/setup/doctype/company/company.py:946 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" @@ -1122,7 +1126,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2420 +#: erpnext/public/js/controllers/transaction.js:2758 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1319,7 +1323,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952 #: erpnext/controllers/accounts_controller.py:2302 msgid "Account Missing" msgstr "" @@ -1831,15 +1835,15 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1001 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1022 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1040 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1061 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1082 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1213 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1449 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1471 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1006 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1027 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1045 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1066 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1087 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1111 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1218 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1454 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1476 #: erpnext/controllers/stock_controller.py:579 #: erpnext/controllers/stock_controller.py:596 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 @@ -1858,10 +1862,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/buying/doctype/supplier/supplier.js:85 -#: erpnext/public/js/controllers/stock_controller.js:84 +#: erpnext/buying/doctype/supplier/supplier.js:90 +#: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:169 +#: erpnext/selling/doctype/customer/customer.js:170 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 msgid "Accounting Ledger" msgstr "" @@ -2031,7 +2035,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/workspace/payables/payables.json -#: erpnext/buying/doctype/supplier/supplier.js:97 +#: erpnext/buying/doctype/supplier/supplier.js:102 msgid "Accounts Payable" msgstr "" @@ -2059,7 +2063,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/selling/doctype/customer/customer.js:158 +#: erpnext/selling/doctype/customer/customer.js:159 msgid "Accounts Receivable" msgstr "" @@ -2237,8 +2241,8 @@ msgstr "" msgid "Accumulated Depreciation Amount" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:625 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:643 msgid "Accumulated Depreciation as on" msgstr "" @@ -2389,8 +2393,8 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 #: erpnext/accounts/doctype/subscription/subscription.js:56 -#: erpnext/buying/doctype/supplier/supplier.js:128 -#: erpnext/buying/doctype/supplier/supplier.js:137 +#: erpnext/buying/doctype/supplier/supplier.js:133 +#: erpnext/buying/doctype/supplier/supplier.js:142 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/manufacturing/doctype/bom/bom.js:160 #: erpnext/manufacturing/doctype/bom/bom.js:171 @@ -2403,8 +2407,8 @@ msgstr "" #: erpnext/public/js/utils/unreconcile.js:29 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/selling/doctype/customer/customer.js:189 -#: erpnext/selling/doctype/customer/customer.js:198 +#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 #: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20 msgid "Actions" msgstr "" @@ -2672,7 +2676,7 @@ msgid "Actual qty in stock" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1491 -#: erpnext/public/js/controllers/accounts.js:176 +#: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -3373,7 +3377,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1087 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1095 msgid "Adjustment Against" msgstr "" @@ -3582,7 +3586,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045 msgid "Against Customer Order {0}" msgstr "" @@ -4011,7 +4015,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2524 +#: erpnext/public/js/controllers/transaction.js:2866 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4579,7 +4583,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:221 #: erpnext/manufacturing/doctype/work_order/work_order.js:151 #: erpnext/manufacturing/doctype/work_order/work_order.js:166 -#: erpnext/public/js/utils.js:518 +#: erpnext/public/js/utils.js:496 #: erpnext/stock/doctype/stock_entry/stock_entry.js:255 msgid "Alternate Item" msgstr "" @@ -4895,7 +4899,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:241 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -5138,7 +5142,7 @@ msgstr "" msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" -#: erpnext/public/js/controllers/buying.js:332 +#: erpnext/public/js/controllers/buying.js:376 #: erpnext/public/js/utils/sales_common.js:463 msgid "An error occurred during the update process" msgstr "" @@ -5354,7 +5358,7 @@ msgstr "" msgid "Applied on each reading." msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:188 msgid "Applied putaway rules." msgstr "" @@ -5716,7 +5720,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:451 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:579 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -5783,7 +5787,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:441 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:569 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -6103,7 +6107,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372 msgid "Asset returned" msgstr "" @@ -6115,8 +6119,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375 msgid "Asset sold" msgstr "" @@ -6219,7 +6223,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:201 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 msgid "Assign Job to Employee" msgstr "" @@ -6273,7 +6277,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:965 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:972 msgid "At least one invoice has to be selected." msgstr "" @@ -6658,7 +6662,7 @@ msgstr "" msgid "Auto re-order" msgstr "" -#: erpnext/public/js/controllers/buying.js:330 +#: erpnext/public/js/controllers/buying.js:371 #: erpnext/public/js/utils/sales_common.js:458 msgid "Auto repeat document updated" msgstr "" @@ -6751,7 +6755,7 @@ msgstr "" #. 'Delivery Note Item' #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 -#: erpnext/public/js/utils.js:578 +#: erpnext/public/js/utils.js:556 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:167 msgid "Available Qty" @@ -6972,7 +6976,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1556 +#: erpnext/manufacturing/doctype/bom/bom.py:1609 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7439,8 +7443,8 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/buying/doctype/supplier/supplier.js:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514 +#: erpnext/buying/doctype/supplier/supplier.js:113 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:523 msgid "Bank Account" msgstr "" @@ -7639,7 +7643,7 @@ msgstr "" msgid "Bank Transaction {0} updated" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:556 msgid "Bank account cannot be named as {0}" msgstr "" @@ -7962,7 +7966,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2446 +#: erpnext/public/js/controllers/transaction.js:2784 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7985,7 +7989,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:448 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:78 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Batch No" @@ -7999,7 +8003,7 @@ msgstr "" msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:638 +#: erpnext/stock/utils.py:639 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -8687,7 +8691,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:146 #: erpnext/stock/report/stock_analytics/stock_analytics.js:34 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:92 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:91 #: erpnext/stock/report/stock_ledger/stock_ledger.py:271 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120 @@ -9355,7 +9359,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1459 #: erpnext/controllers/accounts_controller.py:2985 -#: erpnext/public/js/controllers/accounts.js:90 +#: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9707,7 +9711,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1476 #: erpnext/controllers/accounts_controller.py:3000 -#: erpnext/public/js/controllers/accounts.js:100 +#: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9723,8 +9727,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1647 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888 #: erpnext/controllers/accounts_controller.py:2990 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/taxes_and_totals.js:470 +#: erpnext/public/js/controllers/accounts.js:112 +#: erpnext/public/js/controllers/taxes_and_totals.js:520 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -10023,7 +10027,7 @@ msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:332 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:114 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115 msgid "Caution" msgstr "" @@ -10103,10 +10107,10 @@ msgstr "" #. Label of the change_amount (Currency) field in DocType 'POS Invoice' #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:307 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:692 +#: erpnext/selling/page/point_of_sale/pos_payment.js:680 msgid "Change Amount" msgstr "" @@ -10127,7 +10131,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10351,7 +10355,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2694 msgid "Cheque/Reference Date" msgstr "" @@ -10399,7 +10403,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2452 +#: erpnext/public/js/controllers/transaction.js:2790 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10725,7 +10729,7 @@ msgstr "" msgid "Collapse All" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281 msgid "Collect Outstanding Amount" msgstr "" @@ -10992,6 +10996,8 @@ msgstr "" #. Label of the company (Link) field in DocType 'Plant Floor' #. Label of the company (Link) field in DocType 'Production Plan' #. Label of the company (Link) field in DocType 'Work Order' +#. Label of the company (Link) field in DocType 'Workstation Operating +#. Component Account' #. Label of the company (Link) field in DocType 'Project' #. Label of the company (Link) field in DocType 'Task' #. Label of the company (Link) field in DocType 'Timesheet' @@ -11201,6 +11207,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8 @@ -11482,7 +11489,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11587,7 +11594,7 @@ msgstr "" msgid "Complete" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:238 +#: erpnext/manufacturing/doctype/job_card/job_card.js:253 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11720,8 +11727,8 @@ msgstr "" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:286 -#: erpnext/manufacturing/doctype/job_card/job_card.js:381 +#: erpnext/manufacturing/doctype/job_card/job_card.js:301 +#: erpnext/manufacturing/doctype/job_card/job_card.js:401 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11771,6 +11778,18 @@ msgstr "" msgid "Completion Status" msgstr "" +#. Label of the accounts (Table) field in DocType 'Workstation Operating +#. Component' +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +msgid "Component Expense Account" +msgstr "" + +#. Label of the component_name (Data) field in DocType 'Workstation Operating +#. Component' +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +msgid "Component Name" +msgstr "" + #. Label of the comprehensive_insurance (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Comprehensive Insurance" @@ -11997,12 +12016,9 @@ msgstr "" msgid "Consumable" msgstr "" -#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation' -#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation -#. Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Consumable Cost" +#: erpnext/patches/v16_0/make_workstation_operating_components.py:48 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 +msgid "Consumables" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Serial No' @@ -12361,7 +12377,7 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 -#: erpnext/public/js/controllers/transaction.js:2370 +#: erpnext/public/js/controllers/transaction.js:2708 #: erpnext/selling/doctype/quotation/quotation.js:357 msgid "Continue" msgstr "" @@ -12502,7 +12518,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:820 +#: erpnext/public/js/utils.js:798 #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -12613,13 +12629,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:438 +#: erpnext/manufacturing/doctype/job_card/job_card.js:458 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:445 +#: erpnext/manufacturing/doctype/job_card/job_card.js:465 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12850,7 +12866,7 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1414 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13115,9 +13131,9 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:57 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:74 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:77 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:84 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:87 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:112 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126 @@ -13127,16 +13143,16 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:228 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:665 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:689 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:105 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:119 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:135 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:110 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:112 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:137 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184 #: erpnext/buying/doctype/purchase_order/purchase_order.js:150 #: erpnext/buying/doctype/purchase_order/purchase_order.js:424 #: erpnext/buying/doctype/purchase_order/purchase_order.js:444 @@ -13148,8 +13164,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217 -#: erpnext/buying/doctype/supplier/supplier.js:112 -#: erpnext/buying/doctype/supplier/supplier.js:120 +#: erpnext/buying/doctype/supplier/supplier.js:117 +#: erpnext/buying/doctype/supplier/supplier.js:125 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36 @@ -13172,8 +13188,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:215 #: erpnext/manufacturing/doctype/bom/bom.js:459 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 -#: erpnext/manufacturing/doctype/job_card/job_card.js:145 -#: erpnext/manufacturing/doctype/job_card/job_card.js:159 +#: erpnext/manufacturing/doctype/job_card/job_card.js:155 +#: erpnext/manufacturing/doctype/job_card/job_card.js:169 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:145 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 @@ -13185,9 +13201,9 @@ msgstr "" #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 -#: erpnext/public/js/controllers/transaction.js:362 -#: erpnext/public/js/controllers/transaction.js:2494 -#: erpnext/selling/doctype/customer/customer.js:181 +#: erpnext/public/js/controllers/transaction.js:379 +#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation.js:134 #: erpnext/selling/doctype/sales_order/sales_order.js:639 @@ -13233,8 +13249,8 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:209 #: erpnext/stock/doctype/material_request/material_request.js:213 #: erpnext/stock/doctype/material_request/material_request.js:418 -#: erpnext/stock/doctype/pick_list/pick_list.js:130 -#: erpnext/stock/doctype/pick_list/pick_list.js:136 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 @@ -13264,7 +13280,7 @@ msgstr "" msgid "Create Chart Of Accounts Based On" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:133 msgid "Create Delivery Note" msgstr "" @@ -13333,8 +13349,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:224 -#: erpnext/selling/doctype/customer/customer.js:262 +#: erpnext/buying/doctype/supplier/supplier.js:229 +#: erpnext/selling/doctype/customer/customer.js:263 msgid "Create Link" msgstr "" @@ -13372,7 +13388,7 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" @@ -13435,7 +13451,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:480 -#: erpnext/stock/doctype/pick_list/pick_list.js:134 +#: erpnext/stock/doctype/pick_list/pick_list.js:139 msgid "Create Stock Entry" msgstr "" @@ -13567,7 +13583,7 @@ msgstr "" msgid "Creating Subcontracting Receipt ..." msgstr "" -#: erpnext/setup/doctype/employee/employee.js:80 +#: erpnext/setup/doctype/employee/employee.js:86 msgid "Creating User..." msgstr "" @@ -13766,8 +13782,8 @@ msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/controllers/accounts_controller.py:2282 msgid "Credit To" msgstr "" @@ -13967,7 +13983,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:678 #: erpnext/accounts/report/general_ledger/general_ledger.js:147 #: erpnext/accounts/report/gross_profit/gross_profit.py:443 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:707 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:710 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 @@ -14067,7 +14083,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2323 +#: erpnext/accounts/utils.py:2327 msgid "Currency for {0} must be {1}" msgstr "" @@ -14333,7 +14349,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:289 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:296 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -14351,7 +14367,7 @@ msgstr "" #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:192 +#: erpnext/buying/doctype/supplier/supplier.js:197 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14835,8 +14851,8 @@ msgstr "" msgid "Customer is required" msgstr "" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126 -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:135 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:157 msgid "Customer isn't enrolled in any Loyalty Program" msgstr "" @@ -14849,7 +14865,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1087 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1088 #: erpnext/selling/doctype/sales_order/sales_order.py:373 #: erpnext/stock/doctype/delivery_note/delivery_note.py:418 msgid "Customer {0} does not belong to project {1}" @@ -15408,13 +15424,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967 #: erpnext/controllers/accounts_controller.py:2282 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952 msgid "Debit To is required" msgstr "" @@ -16278,14 +16294,14 @@ msgid "Delivered: {0}" msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:124 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery" msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' -#: erpnext/public/js/utils.js:813 +#: erpnext/public/js/utils.js:791 #: erpnext/selling/doctype/sales_order/sales_order.js:1079 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -16321,7 +16337,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 @@ -16377,7 +16393,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1301 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1302 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16586,7 +16602,7 @@ msgstr "" msgid "Depreciation Amount" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:631 msgid "Depreciation Amount during the period" msgstr "" @@ -16600,7 +16616,7 @@ msgstr "" msgid "Depreciation Details" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:637 msgid "Depreciation Eliminated due to disposal of assets" msgstr "" @@ -16700,7 +16716,7 @@ msgstr "" msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:649 msgid "Depreciation eliminated via reversal" msgstr "" @@ -16921,7 +16937,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2434 +#: erpnext/public/js/controllers/transaction.js:2772 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -17369,7 +17385,7 @@ msgstr "" msgid "Disabled Account Selected" msgstr "" -#: erpnext/stock/utils.py:444 +#: erpnext/stock/utils.py:445 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17731,7 +17747,7 @@ msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 msgid "Dispatch Notification" msgstr "" @@ -17937,7 +17953,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:84 +#: erpnext/manufacturing/doctype/job_card/job_card.js:94 msgid "Do you want to submit the stock entry?" msgstr "" @@ -18383,7 +18399,7 @@ msgstr "" #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150 #: erpnext/accounts/workspace/receivables/receivables.json msgid "Dunning" msgstr "" @@ -18452,6 +18468,11 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" +#: erpnext/manufacturing/doctype/workstation/workstation.py:79 +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 +msgid "Duplicate Operating Component {0} found in Operating Components" +msgstr "" + #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 msgid "Duplicate POS Fields" msgstr "" @@ -18692,12 +18713,9 @@ msgstr "" msgid "Electrical" msgstr "" -#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation' -#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation -#. Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Electricity Cost" +#: erpnext/patches/v16_0/make_workstation_operating_components.py:47 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 +msgid "Electricity" msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' @@ -18848,7 +18866,7 @@ msgstr "" msgid "Email Sent" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:329 msgid "Email Sent to Supplier {0}" msgstr "" @@ -19058,7 +19076,7 @@ msgstr "" msgid "Employee {0} does not belongs to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:306 +#: erpnext/manufacturing/doctype/job_card/job_card.py:314 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19075,7 +19093,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1642 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19312,8 +19330,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/manufacturing/doctype/job_card/job_card.js:388 +#: erpnext/manufacturing/doctype/job_card/job_card.js:339 +#: erpnext/manufacturing/doctype/job_card/job_card.js:408 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19388,7 +19406,7 @@ msgstr "" msgid "Enter API key in Google Settings." msgstr "" -#: erpnext/setup/doctype/employee/employee.js:96 +#: erpnext/setup/doctype/employee/employee.js:102 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" @@ -19404,8 +19422,8 @@ msgstr "" msgid "Enter Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:345 -#: erpnext/manufacturing/doctype/job_card/job_card.js:414 +#: erpnext/manufacturing/doctype/job_card/job_card.js:365 +#: erpnext/manufacturing/doctype/job_card/job_card.js:434 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19426,7 +19444,7 @@ msgstr "" msgid "Enter a name for this Holiday List." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:624 +#: erpnext/selling/page/point_of_sale/pos_payment.js:612 msgid "Enter amount to be redeemed." msgstr "" @@ -19487,7 +19505,7 @@ msgstr "" msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:547 +#: erpnext/selling/page/point_of_sale/pos_payment.js:535 msgid "Enter {0} amount." msgstr "" @@ -19552,7 +19570,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/payment_request/payment_request.py:443 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:883 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314 msgid "Error" @@ -19700,7 +19718,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:977 +#: erpnext/manufacturing/doctype/job_card/job_card.py:985 msgid "Excess Transfer" msgstr "" @@ -20007,7 +20025,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 @@ -20029,6 +20047,8 @@ msgstr "" #. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase #. Invoice' #. Label of the expense_account (Link) field in DocType 'Purchase Order Item' +#. Label of the expense_account (Link) field in DocType 'Workstation Operating +#. Component Account' #. Label of the expense_account (Link) field in DocType 'Delivery Note Item' #. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and #. Charges' @@ -20050,6 +20070,7 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -20075,13 +20096,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:492 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20210,7 +20231,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:229 +#: erpnext/manufacturing/doctype/job_card/job_card.py:232 msgid "Extra Job Card Quantity" msgstr "" @@ -20451,7 +20472,7 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1026 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1034 msgid "Fetch Timesheet" msgstr "" @@ -20493,7 +20514,7 @@ msgid "Fetching Error" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1308 +#: erpnext/public/js/controllers/transaction.js:1456 msgid "Fetching exchange rates ..." msgstr "" @@ -20526,11 +20547,13 @@ msgid "Field in Bank Transaction" msgstr "" #. Label of the fieldname (Data) field in DocType 'Accounting Dimension' +#. Label of the fieldname (Data) field in DocType 'Accounting Dimension Filter' #. Label of the fieldname (Select) field in DocType 'POS Field' #. Label of the fieldname (Data) field in DocType 'POS Search Fields' #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter #. Field' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json #: erpnext/portal/doctype/website_filter_field/website_filter_field.json @@ -20769,7 +20792,7 @@ msgstr "" #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:839 +#: erpnext/public/js/utils.js:817 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" msgstr "" @@ -20778,7 +20801,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:857 +#: erpnext/public/js/utils.js:835 msgid "Finished Good Item Qty" msgstr "" @@ -21182,7 +21205,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:458 +#: erpnext/manufacturing/doctype/job_card/job_card.js:478 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21241,11 +21264,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:278 +#: erpnext/controllers/status_updater.py:274 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:275 +#: erpnext/controllers/status_updater.py:271 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -21275,7 +21298,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:283 +#: erpnext/controllers/status_updater.py:279 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21297,7 +21320,7 @@ msgid "For reference" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1498 -#: erpnext/public/js/controllers/accounts.js:182 +#: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -21318,7 +21341,7 @@ msgstr "" msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1145 +#: erpnext/public/js/controllers/transaction.js:1266 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21476,7 +21499,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1029 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1037 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -22299,7 +22322,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:185 +#: erpnext/selling/doctype/customer/customer.js:186 msgid "Get Customer Group Details" msgstr "" @@ -22338,8 +22361,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 #: erpnext/stock/doctype/material_request/material_request.js:356 -#: erpnext/stock/doctype/pick_list/pick_list.js:211 -#: erpnext/stock/doctype/pick_list/pick_list.js:254 +#: erpnext/stock/doctype/pick_list/pick_list.js:216 +#: erpnext/stock/doctype/pick_list/pick_list.js:259 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178 msgid "Get Items" @@ -22348,12 +22371,12 @@ msgstr "" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:198 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:273 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:339 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:346 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1090 #: erpnext/buying/doctype/purchase_order/purchase_order.js:612 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:632 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:635 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433 @@ -22364,7 +22387,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:296 +#: erpnext/public/js/controllers/buying.js:323 #: erpnext/selling/doctype/quotation/quotation.js:167 #: erpnext/selling/doctype/sales_order/sales_order.js:174 #: erpnext/selling/doctype/sales_order/sales_order.js:801 @@ -22415,7 +22438,7 @@ msgstr "" msgid "Get Items from Open Material Requests" msgstr "" -#: erpnext/public/js/controllers/buying.js:544 +#: erpnext/public/js/controllers/buying.js:600 msgid "Get Items from Product Bundle" msgstr "" @@ -22488,7 +22511,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:124 +#: erpnext/buying/doctype/supplier/supplier.js:129 msgid "Get Supplier Group Details" msgstr "" @@ -22501,7 +22524,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1086 msgid "Get Timesheets" msgstr "" @@ -22716,7 +22739,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180 -#: erpnext/selling/page/point_of_sale/pos_payment.js:695 +#: erpnext/selling/page/point_of_sale/pos_payment.js:683 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -22932,7 +22955,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:438 +#: erpnext/stock/utils.py:439 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -23247,7 +23270,7 @@ msgstr "" msgid "Here you can maintain height, weight, allergies, medical concerns etc" msgstr "" -#: erpnext/setup/doctype/employee/employee.js:122 +#: erpnext/setup/doctype/employee/employee.js:128 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "" @@ -23541,7 +23564,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419 msgid "Identifying Decision Makers" msgstr "" @@ -24686,7 +24709,7 @@ msgid "Include Timesheets in Draft Status" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:109 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:109 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:108 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" msgstr "" @@ -25115,7 +25138,7 @@ msgid "Instructions" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:313 msgid "Insufficient Capacity" msgstr "" @@ -25359,10 +25382,10 @@ msgstr "" msgid "Invalid" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3014 @@ -25391,7 +25414,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2690 +#: erpnext/public/js/controllers/transaction.js:3035 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25399,7 +25422,7 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2185 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -25469,7 +25492,7 @@ msgstr "" msgid "Invalid Parent Account" msgstr "" -#: erpnext/public/js/controllers/buying.js:373 +#: erpnext/public/js/controllers/buying.js:422 msgid "Invalid Part Number" msgstr "" @@ -25578,7 +25601,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2183 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25657,7 +25680,7 @@ msgstr "" #. Account' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140 msgid "Invoice Discounting" msgstr "" @@ -25693,7 +25716,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:813 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820 msgid "Invoice Paid" msgstr "" @@ -25752,7 +25775,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:403 +#: erpnext/projects/doctype/timesheet/timesheet.py:407 msgid "Invoice already created for all billing hours" msgstr "" @@ -25762,7 +25785,7 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:400 +#: erpnext/projects/doctype/timesheet/timesheet.py:404 msgid "Invoice can't be made for zero billing hour" msgstr "" @@ -25788,7 +25811,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2234 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26469,7 +26492,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2457 msgid "It is needed to fetch Item Details." msgstr "" @@ -26554,7 +26577,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26745,7 +26768,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1043 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:287 @@ -26795,10 +26818,10 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2408 +#: erpnext/public/js/controllers/transaction.js:2746 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:510 -#: erpnext/public/js/utils.js:666 +#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488 +#: erpnext/public/js/utils.js:644 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:281 @@ -26876,7 +26899,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 msgid "Item Code required at Row No {0}" msgstr "" @@ -27044,7 +27067,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:406 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:72 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 @@ -27239,8 +27262,8 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2414 -#: erpnext/public/js/utils.js:756 +#: erpnext/public/js/controllers/transaction.js:2752 +#: erpnext/public/js/utils.js:734 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:848 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27629,7 +27652,7 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:553 +#: erpnext/stock/utils.py:554 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" @@ -27833,7 +27856,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/utils.js:488 +#: erpnext/public/js/utils.js:466 #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json @@ -27968,7 +27991,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28029,7 +28052,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1291 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1299 msgid "Job Card {0} has been completed" msgstr "" @@ -28327,7 +28350,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:878 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28963,7 +28986,7 @@ msgstr "" msgid "Likes" msgstr "" -#: erpnext/controllers/status_updater.py:407 +#: erpnext/controllers/status_updater.py:403 msgid "Limit Crossed" msgstr "" @@ -29014,7 +29037,7 @@ msgstr "" msgid "Link existing Quality Procedure." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:651 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:654 msgid "Link to Material Request" msgstr "" @@ -29023,11 +29046,11 @@ msgstr "" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:133 +#: erpnext/buying/doctype/supplier/supplier.js:138 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:194 +#: erpnext/selling/doctype/customer/customer.js:195 msgid "Link with Supplier" msgstr "" @@ -29052,16 +29075,16 @@ msgstr "" msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:218 -#: erpnext/selling/doctype/customer/customer.js:256 +#: erpnext/buying/doctype/supplier/supplier.js:223 +#: erpnext/selling/doctype/customer/customer.js:257 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:217 +#: erpnext/buying/doctype/supplier/supplier.js:222 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:255 +#: erpnext/selling/doctype/customer/customer.js:256 msgid "Linking to Supplier Failed. Please try again." msgstr "" @@ -29279,7 +29302,7 @@ msgid "Lower Deduction Certificate" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:292 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:400 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404 msgid "Lower Income" msgstr "" @@ -29346,7 +29369,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1138 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 @@ -29524,7 +29547,7 @@ msgstr "" #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' #. Label of a Link in the Support Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:149 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 @@ -29669,7 +29692,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:499 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29718,12 +29741,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:82 +#: erpnext/manufacturing/doctype/job_card/job_card.js:92 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:353 +#: erpnext/manufacturing/doctype/job_card/job_card.js:373 msgid "Make Subcontracting PO" msgstr "" @@ -29797,8 +29820,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:624 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 -#: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/accounts.js:277 +#: erpnext/public/js/controllers/transaction.js:3171 #: erpnext/public/js/utils/party.js:321 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/delivery_note/delivery_note.js:206 @@ -29819,7 +29842,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728 msgid "Mandatory Field" msgstr "" @@ -29839,11 +29862,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 msgid "Mandatory Purchase Receipt" msgstr "" @@ -29931,10 +29954,6 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:47 -msgid "Manufactured" -msgstr "" - #. Label of the manufactured_qty (Float) field in DocType 'Job Card' #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -29997,7 +30016,7 @@ msgstr "" msgid "Manufacturer Part Number" msgstr "" -#: erpnext/public/js/controllers/buying.js:372 +#: erpnext/public/js/controllers/buying.js:419 msgid "Manufacturer Part Number {0} is invalid" msgstr "" @@ -30048,6 +30067,7 @@ msgstr "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30093,6 +30113,7 @@ msgstr "" #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/stock/doctype/item/item.json @@ -30116,7 +30137,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:984 +#: erpnext/public/js/utils.js:962 msgid "Mapping {0} ..." msgstr "" @@ -30344,7 +30365,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:141 +#: erpnext/manufacturing/doctype/job_card/job_card.js:151 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:155 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30356,8 +30377,8 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:403 -#: erpnext/stock/doctype/material_request/material_request.py:453 +#: erpnext/stock/doctype/material_request/material_request.py:404 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -30444,7 +30465,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:120 +#: erpnext/stock/doctype/material_request/material_request.py:121 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30495,7 +30516,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:155 +#: erpnext/manufacturing/doctype/job_card/job_card.js:165 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json @@ -30555,7 +30576,7 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:729 +#: erpnext/manufacturing/doctype/job_card/job_card.py:737 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30620,7 +30641,7 @@ msgid "Max discount allowed for item: {0} is {1}%" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:901 -#: erpnext/stock/doctype/pick_list/pick_list.js:194 +#: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Max: {0}" msgstr "" @@ -30781,7 +30802,7 @@ msgstr "" msgid "Merge Similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1016 +#: erpnext/public/js/utils.js:994 msgid "Merge taxes from multiple documents" msgstr "" @@ -30895,7 +30916,7 @@ msgid "Microsecond" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:293 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:401 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:405 msgid "Middle Income" msgstr "" @@ -31137,9 +31158,9 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2250 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2850 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" @@ -31305,7 +31326,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:233 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -31647,7 +31668,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139 msgid "Multiple POS Opening Entry" msgstr "" @@ -31855,7 +31876,7 @@ msgid "Natural Gas" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 msgid "Needs Analysis" msgstr "" @@ -31872,7 +31893,7 @@ msgid "Negative Valuation Rate is not allowed" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422 msgid "Negotiation/Review" msgstr "" @@ -31945,8 +31966,8 @@ msgstr "" msgid "Net Amount (Company Currency)" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:655 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:661 msgid "Net Asset value as on" msgstr "" @@ -32409,8 +32430,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:632 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:653 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json @@ -32436,7 +32457,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2352 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -32510,7 +32531,7 @@ msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 msgid "No Remarks" msgstr "" @@ -32530,7 +32551,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2336 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -32567,6 +32588,10 @@ msgstr "" msgid "No additional fields available" msgstr "" +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1341 +msgid "No available quantity to reserve for item {0} in warehouse {1}" +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:469 msgid "No billing email found for customer: {0}" msgstr "" @@ -32685,7 +32710,7 @@ msgstr "" msgid "No of Visits" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32709,7 +32734,7 @@ msgstr "" msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" -#: erpnext/public/js/controllers/buying.js:476 +#: erpnext/public/js/controllers/buying.js:529 msgid "No pending Material Requests found to link for the given items." msgstr "" @@ -32766,7 +32791,7 @@ msgstr "" msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2400 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32820,8 +32845,8 @@ msgid "None of the items have any change in quantity or value." msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:703 -#: erpnext/stock/utils.py:705 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:704 +#: erpnext/stock/utils.py:706 msgid "Nos" msgstr "" @@ -32954,7 +32979,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/controllers/buying.js:477 +#: erpnext/public/js/controllers/buying.js:530 #: erpnext/selling/doctype/customer/customer.py:129 #: erpnext/selling/doctype/sales_order/sales_order.js:1183 #: erpnext/stock/doctype/item/item.js:526 @@ -33729,8 +33754,8 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1628 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1633 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837 msgid "Opening Invoice has rounding adjustment of {0}.

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

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33785,10 +33810,24 @@ msgstr "" msgid "Opening and Closing" msgstr "" +#. Label of the operating_component (Link) field in DocType 'Workstation Cost' +#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json +msgid "Operating Component" +msgstr "" + +#. Label of the workstation_costs (Table) field in DocType 'Workstation' +#. Label of the workstation_costs (Table) field in DocType 'Workstation Type' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +msgid "Operating Components Cost" +msgstr "" + #. Label of the operating_cost (Currency) field in DocType 'BOM' #. Label of the operating_cost (Currency) field in DocType 'BOM Operation' +#. Label of the operating_cost (Currency) field in DocType 'Workstation Cost' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "" @@ -33804,7 +33843,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1473 +#: erpnext/manufacturing/doctype/bom/bom.py:1526 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -33814,10 +33853,17 @@ msgid "Operating Cost(Company Currency)" msgstr "" #. Label of the over_heads (Tab Break) field in DocType 'Workstation' -#. Label of the over_heads (Section Break) field in DocType 'Workstation Type' +#: erpnext/manufacturing/doctype/workstation/workstation.json +msgid "Operating Costs" +msgstr "" + +#. Label of the section_break_auzm (Section Break) field in DocType +#. 'Workstation' +#. Label of the section_break_auzm (Section Break) field in DocType +#. 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Operating Costs" +msgid "Operating Costs (Per Hour)" msgstr "" #. Label of the operation_section (Section Break) field in DocType 'BOM Creator @@ -33828,7 +33874,6 @@ msgstr "" #. Label of the operation (Link) field in DocType 'BOM Website Operation' #. Label of the operation (Link) field in DocType 'Job Card' #. Label of the sub_operation (Link) field in DocType 'Job Card Operation' -#. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType #. Label of the operation (Link) field in DocType 'Sub Operation' #. Label of the operation (Link) field in DocType 'Work Order Item' @@ -33841,7 +33886,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:293 @@ -33926,15 +33970,15 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:521 +#: erpnext/manufacturing/doctype/job_card/job_card.js:541 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1091 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1099 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:414 +#: erpnext/manufacturing/doctype/workstation/workstation.py:424 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34431,7 +34475,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -34489,7 +34533,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:872 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:289 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -34556,7 +34600,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:412 +#: erpnext/controllers/status_updater.py:408 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34571,7 +34615,7 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:414 +#: erpnext/controllers/status_updater.py:410 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34832,7 +34876,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34853,7 +34897,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132 msgid "POS Opening Entry Missing" msgstr "" @@ -34887,7 +34931,7 @@ msgstr "" msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1140 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34905,11 +34949,11 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1100 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282 msgid "POS Profile required to make POS Entry" msgstr "" @@ -35115,7 +35159,7 @@ msgstr "" #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -35125,7 +35169,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 #: erpnext/accounts/report/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:695 +#: erpnext/selling/page/point_of_sale/pos_payment.js:683 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 msgid "Paid Amount" @@ -35171,7 +35215,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1095 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1096 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35396,11 +35440,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1118 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1119 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1645 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 msgid "Partial Stock Reservation" msgstr "" @@ -35853,7 +35897,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:239 msgid "Pause Job" msgstr "" @@ -35924,11 +35968,11 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:72 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:462 @@ -36271,7 +36315,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:142 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:470 #: erpnext/selling/doctype/sales_order/sales_order.js:757 @@ -36304,7 +36348,7 @@ msgstr "" msgid "Payment Request is already created" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" @@ -36462,7 +36506,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:749 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:756 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -36470,7 +36514,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:455 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466 #: erpnext/selling/page/point_of_sale/pos_payment.js:366 msgid "Payment of {0} received successfully." msgstr "" @@ -36483,7 +36527,7 @@ msgstr "" msgid "Payment related to {0} is not completed" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:432 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443 msgid "Payment request failed" msgstr "" @@ -36507,7 +36551,7 @@ msgstr "" #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -36523,11 +36567,11 @@ msgstr "" msgid "Payments" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:331 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342 msgid "Payments could not be updated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:325 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336 msgid "Payments updated." msgstr "" @@ -36591,9 +36635,9 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:353 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:354 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:216 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json @@ -36762,7 +36806,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420 msgid "Perception Analysis" msgstr "" @@ -37350,7 +37394,7 @@ msgstr "" msgid "Please add Mode of payments and opening balance details." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:185 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" @@ -37390,7 +37434,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2987 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -37522,19 +37566,19 @@ msgstr "" msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:382 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966 msgid "Please ensure {} account {} is a Receivable account." msgstr "" @@ -37543,7 +37587,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:509 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189 msgid "Please enter Account for Change Amount" msgstr "" @@ -37572,7 +37616,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2562 +#: erpnext/public/js/controllers/transaction.js:2907 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37588,7 +37632,7 @@ msgstr "" msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" -#: erpnext/setup/doctype/employee/employee.js:71 +#: erpnext/setup/doctype/employee/employee.js:77 msgid "Please enter Preferred Contact Email" msgstr "" @@ -37624,8 +37668,8 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185 msgid "Please enter Write Off Account" msgstr "" @@ -37645,7 +37689,7 @@ msgstr "" msgid "Please enter message before sending" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431 msgid "Please enter mobile number first." msgstr "" @@ -37669,7 +37713,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:752 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759 msgid "Please enter the phone number first" msgstr "" @@ -37768,7 +37812,7 @@ msgid "Please select Template Type to download template" msgstr "" #: erpnext/controllers/taxes_and_totals.py:719 -#: erpnext/public/js/controllers/taxes_and_totals.js:721 +#: erpnext/public/js/controllers/taxes_and_totals.js:814 msgid "Please select Apply Discount On" msgstr "" @@ -37793,8 +37837,8 @@ msgid "Please select Category first" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1450 -#: erpnext/public/js/controllers/accounts.js:86 -#: erpnext/public/js/controllers/accounts.js:124 +#: erpnext/public/js/controllers/accounts.js:94 +#: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" msgstr "" @@ -37902,8 +37946,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 #: erpnext/manufacturing/doctype/bom/bom.js:624 #: erpnext/manufacturing/doctype/bom/bom.py:261 -#: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/accounts.js:277 +#: erpnext/public/js/controllers/transaction.js:3171 msgid "Please select a Company first." msgstr "" @@ -37927,7 +37971,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1397 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1405 msgid "Please select a Work Order first." msgstr "" @@ -38059,7 +38103,7 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/public/js/utils.js:1036 +#: erpnext/public/js/utils.js:1014 msgid "Please select {0}" msgstr "" @@ -38069,7 +38113,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:100 +#: erpnext/public/js/controllers/transaction.js:103 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38089,7 +38133,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728 msgid "Please set Account for Change Amount" msgstr "" @@ -38111,7 +38155,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:765 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:773 msgid "Please set Company" msgstr "" @@ -38141,7 +38185,7 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -38191,7 +38235,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38216,23 +38260,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:181 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2847 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2318 +#: erpnext/accounts/utils.py:2322 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38269,7 +38313,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2263 +#: erpnext/public/js/controllers/transaction.js:2594 msgid "Please set recurring after saving" msgstr "" @@ -38285,11 +38329,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1459 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1467 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1463 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1471 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38340,7 +38384,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2131 +#: erpnext/public/js/controllers/transaction.js:2453 msgid "Please specify" msgstr "" @@ -38348,15 +38392,15 @@ msgstr "" msgid "Please specify Company" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:110 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:447 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:503 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:510 msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/controllers/accounts_controller.py:2996 -#: erpnext/public/js/controllers/accounts.js:97 +#: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -38610,7 +38654,7 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:898 +#: erpnext/public/js/controllers/transaction.js:990 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39102,7 +39146,7 @@ msgstr "" #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json -#: erpnext/buying/doctype/supplier/supplier.js:116 +#: erpnext/buying/doctype/supplier/supplier.js:121 #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json @@ -39632,7 +39676,7 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:301 +#: erpnext/manufacturing/doctype/job_card/job_card.js:316 msgid "Process Loss Quantity" msgstr "" @@ -39767,8 +39811,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:294 -#: erpnext/public/js/controllers/buying.js:548 +#: erpnext/public/js/controllers/buying.js:319 +#: erpnext/public/js/controllers/buying.js:604 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -40097,7 +40141,7 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1061 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109 @@ -40167,7 +40211,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:130 #: erpnext/stock/report/reserved_stock/reserved_stock.py:184 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:103 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:102 #: erpnext/stock/report/stock_ledger/stock_ledger.py:350 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -40421,7 +40465,7 @@ msgid "Proposal Writing" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421 msgid "Proposal/Price Quote" msgstr "" @@ -40458,7 +40502,7 @@ msgid "Prospect {0} already exists" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:411 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 msgid "Prospecting" msgstr "" @@ -40681,7 +40725,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2013 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2018 msgid "Purchase Invoices" msgstr "" @@ -40834,11 +40878,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 msgid "Purchase Order Required for item {}" msgstr "" @@ -40858,7 +40902,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:664 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -40975,11 +41019,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -41000,7 +41044,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:671 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -41230,7 +41274,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:793 +#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:771 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:367 #: erpnext/selling/doctype/sales_order/sales_order.js:471 @@ -41396,7 +41440,7 @@ msgid "Qty in WIP Warehouse" msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:192 +#: erpnext/stock/doctype/pick_list/pick_list.js:197 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" @@ -41434,8 +41478,8 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 -#: erpnext/manufacturing/doctype/job_card/job_card.py:765 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.py:773 msgid "Qty to Manufacture" msgstr "" @@ -41463,7 +41507,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:412 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 msgid "Qualification" msgstr "" @@ -41650,7 +41694,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/public/js/controllers/transaction.js:360 +#: erpnext/public/js/controllers/transaction.js:375 #: erpnext/stock/doctype/stock_entry/stock_entry.js:165 msgid "Quality Inspection(s)" msgstr "" @@ -41775,7 +41819,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:555 +#: erpnext/public/js/controllers/buying.js:611 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:485 #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -41886,7 +41930,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:185 +#: erpnext/stock/doctype/material_request/material_request.py:186 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -41903,7 +41947,7 @@ msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:944 -#: erpnext/stock/doctype/pick_list/pick_list.js:200 +#: erpnext/stock/doctype/pick_list/pick_list.js:205 msgid "Quantity must not be more than {0}" msgstr "" @@ -41917,8 +41961,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:329 -#: erpnext/manufacturing/doctype/job_card/job_card.js:398 +#: erpnext/manufacturing/doctype/job_card/job_card.js:349 +#: erpnext/manufacturing/doctype/job_card/job_card.js:418 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -42078,7 +42122,7 @@ msgstr "" #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:287 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json @@ -42168,7 +42212,7 @@ msgstr "" msgid "Quoted Amount" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:104 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -42279,7 +42323,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:803 +#: erpnext/public/js/utils.js:781 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42771,7 +42815,7 @@ msgstr "" msgid "Reason for Failure" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:748 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:751 #: erpnext/selling/doctype/sales_order/sales_order.js:1341 msgid "Reason for Hold" msgstr "" @@ -42891,9 +42935,9 @@ msgstr "" #. Option for the 'Quote Status' (Select) field in DocType 'Request for #. Quotation Supplier' #. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:191 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:193 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:37 #: erpnext/stock/doctype/material_request/material_request_list.js:45 @@ -43197,7 +43241,7 @@ msgstr "" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:622 +#: erpnext/selling/page/point_of_sale/pos_payment.js:610 msgid "Redeem Loyalty Points" msgstr "" @@ -43340,7 +43384,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2369 +#: erpnext/public/js/controllers/transaction.js:2707 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43762,7 +43806,7 @@ msgstr "" msgid "Remaining" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:692 +#: erpnext/selling/page/point_of_sale/pos_payment.js:680 msgid "Remaining Amount" msgstr "" @@ -43775,7 +43819,7 @@ msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:490 +#: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" msgstr "" @@ -43906,11 +43950,12 @@ msgstr "" msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" -#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation' -#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Rent Cost" +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118 +#: erpnext/patches/v16_0/make_workstation_operating_components.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 +msgid "Rent" msgstr "" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' @@ -44217,7 +44262,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:813 +#: erpnext/public/js/utils.js:791 msgid "Reqd by date" msgstr "" @@ -44235,7 +44280,7 @@ msgstr "" msgid "Request Parameters" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:446 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:457 msgid "Request Timeout" msgstr "" @@ -44259,7 +44304,7 @@ msgstr "" #. Quotation Item' #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:384 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 @@ -44476,7 +44521,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:813 #: erpnext/selling/doctype/sales_order/sales_order.js:76 -#: erpnext/stock/doctype/pick_list/pick_list.js:144 +#: erpnext/stock/doctype/pick_list/pick_list.js:149 msgid "Reserve" msgstr "" @@ -44583,7 +44628,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:434 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:169 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 #: erpnext/stock/stock_ledger.py:2167 @@ -44636,7 +44681,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:387 -#: erpnext/stock/doctype/pick_list/pick_list.js:289 +#: erpnext/stock/doctype/pick_list/pick_list.js:294 msgid "Reserving Stock..." msgstr "" @@ -44855,7 +44900,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:208 +#: erpnext/manufacturing/doctype/job_card/job_card.js:223 msgid "Resume Job" msgstr "" @@ -44913,7 +44958,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -44924,7 +44969,7 @@ msgstr "" msgid "Return" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:108 msgid "Return / Credit Note" msgstr "" @@ -44990,7 +45035,7 @@ msgstr "" msgid "Return Qty from Rejected Warehouse" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375 msgid "Return invoice of asset cancelled" msgstr "" @@ -45452,12 +45497,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:518 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:516 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1915 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -45547,7 +45592,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:972 +#: erpnext/manufacturing/doctype/job_card/job_card.py:980 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -45639,7 +45684,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:763 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -45651,7 +45696,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1549 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -45687,7 +45732,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1632 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1662 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -45753,7 +45798,7 @@ msgstr "" msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1617 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1647 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -45831,11 +45876,11 @@ msgstr "" msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:92 +#: erpnext/manufacturing/doctype/workstation/workstation.py:105 msgid "Row #{0}: Start Time and End Time are required" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:95 +#: erpnext/manufacturing/doctype/workstation/workstation.py:108 msgid "Row #{0}: Start Time must be before End Time" msgstr "" @@ -45851,15 +45896,15 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1562 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1592 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1575 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1605 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1619 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -45872,7 +45917,7 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1224 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1603 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -45884,7 +45929,7 @@ msgstr "" msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:171 +#: erpnext/manufacturing/doctype/workstation/workstation.py:181 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -45900,7 +45945,7 @@ msgstr "" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/public/js/controllers/buying.js:237 +#: erpnext/public/js/controllers/buying.js:259 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -46021,7 +46066,7 @@ msgstr "" msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -46033,7 +46078,7 @@ msgstr "" msgid "Row {0}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:683 +#: erpnext/manufacturing/doctype/job_card/job_card.py:691 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -46081,7 +46126,7 @@ msgstr "" msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:853 +#: erpnext/stock/doctype/material_request/material_request.py:859 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46134,19 +46179,19 @@ msgstr "" msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:527 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:484 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:509 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:127 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" @@ -46154,7 +46199,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:263 #: erpnext/projects/doctype/timesheet/timesheet.py:212 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -46163,7 +46208,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:251 +#: erpnext/manufacturing/doctype/job_card/job_card.py:254 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46320,7 +46365,7 @@ msgstr "" msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60 +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" @@ -46440,7 +46485,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1173 +#: erpnext/public/js/utils.js:1151 msgid "SLA is on hold since {0}" msgstr "" @@ -46839,7 +46884,7 @@ msgstr "" #. Entry' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:253 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:260 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:288 #: erpnext/accounts/report/sales_register/sales_register.py:238 @@ -46964,7 +47009,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1296 msgid "Sales Order {0} is not submitted" msgstr "" @@ -47403,7 +47448,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:96 msgid "Same supplier has been entered multiple times" msgstr "" @@ -47422,7 +47467,7 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2427 +#: erpnext/public/js/controllers/transaction.js:2765 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -47838,7 +47883,7 @@ msgstr "" msgid "See all open tickets" msgstr "" -#: erpnext/stock/report/stock_ledger/stock_ledger.js:123 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:122 msgid "Segregate Serial / Batch Bundle" msgstr "" @@ -47853,7 +47898,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:486 +#: erpnext/public/js/utils.js:464 msgid "Select Alternate Item" msgstr "" @@ -47879,7 +47924,7 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:370 +#: erpnext/stock/doctype/pick_list/pick_list.js:375 msgid "Select Batch No" msgstr "" @@ -47903,7 +47948,7 @@ msgstr "" msgid "Select Company" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:496 msgid "Select Corrective Operation" msgstr "" @@ -47913,11 +47958,11 @@ msgstr "" msgid "Select Customers By" msgstr "" -#: erpnext/setup/doctype/employee/employee.js:108 +#: erpnext/setup/doctype/employee/employee.js:114 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." msgstr "" -#: erpnext/setup/doctype/employee/employee.js:115 +#: erpnext/setup/doctype/employee/employee.js:121 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" @@ -47944,7 +47989,7 @@ msgstr "" msgid "Select DocType" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:194 +#: erpnext/manufacturing/doctype/job_card/job_card.js:209 msgid "Select Employees" msgstr "" @@ -47961,7 +48006,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2463 +#: erpnext/public/js/controllers/transaction.js:2804 msgid "Select Items for Quality Inspection" msgstr "" @@ -47982,7 +48027,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1127 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1135 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955 msgid "Select Loyalty Program" msgstr "" @@ -47992,19 +48037,19 @@ msgid "Select Possible Supplier" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:950 -#: erpnext/stock/doctype/pick_list/pick_list.js:210 +#: erpnext/stock/doctype/pick_list/pick_list.js:215 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:370 +#: erpnext/stock/doctype/pick_list/pick_list.js:375 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:197 #: erpnext/public/js/utils/sales_common.js:420 -#: erpnext/stock/doctype/pick_list/pick_list.js:373 +#: erpnext/stock/doctype/pick_list/pick_list.js:378 msgid "Select Serial and Batch" msgstr "" @@ -48050,11 +48095,11 @@ msgstr "" msgid "Select a Company" msgstr "" -#: erpnext/setup/doctype/employee/employee.js:103 +#: erpnext/setup/doctype/employee/employee.js:109 msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:188 +#: erpnext/buying/doctype/supplier/supplier.js:193 msgid "Select a Customer" msgstr "" @@ -48066,7 +48111,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:226 +#: erpnext/selling/doctype/customer/customer.js:227 msgid "Select a Supplier" msgstr "" @@ -48181,7 +48226,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -48321,7 +48366,7 @@ msgid "Send Now" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:580 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -48475,7 +48520,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2440 +#: erpnext/public/js/controllers/transaction.js:2778 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -48791,7 +48836,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:417 +#: erpnext/stock/utils.py:418 msgid "Serial number {0} entered more than once" msgstr "" @@ -49091,12 +49136,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1478 +#: erpnext/public/js/controllers/transaction.js:1638 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1475 +#: erpnext/public/js/controllers/transaction.js:1635 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49137,8 +49182,8 @@ msgstr "" msgid "Set Default Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:347 -#: erpnext/manufacturing/doctype/job_card/job_card.js:416 +#: erpnext/manufacturing/doctype/job_card/job_card.js:367 +#: erpnext/manufacturing/doctype/job_card/job_card.js:436 msgid "Set Finished Good Quantity" msgstr "" @@ -49169,7 +49214,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1139 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1147 msgid "Set Loyalty Program" msgstr "" @@ -49193,7 +49238,7 @@ msgstr "" msgid "Set Parent Row No in Items Table" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280 msgid "Set Password" msgstr "" @@ -50039,7 +50084,7 @@ msgstr "" msgid "Show only the Immediate Upcoming Term" msgstr "" -#: erpnext/stock/utils.py:577 +#: erpnext/stock/utils.py:578 msgid "Show pending entries" msgstr "" @@ -50543,7 +50588,7 @@ msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:455 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:459 msgid "Standard Buying" msgstr "" @@ -50556,7 +50601,7 @@ msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:463 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:467 #: erpnext/stock/doctype/item/item.py:248 msgid "Standard Selling" msgstr "" @@ -50663,7 +50708,7 @@ msgstr "" msgid "Start Import" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:188 +#: erpnext/manufacturing/doctype/job_card/job_card.js:203 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -51058,8 +51103,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1339 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1365 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1370 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51224,7 +51269,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1323 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1331 msgid "Stock Entry {0} has created" msgstr "" @@ -51257,7 +51302,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace -#: erpnext/public/js/controllers/stock_controller.js:66 +#: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:100 #: erpnext/stock/doctype/item/item_dashboard.py:8 @@ -51445,19 +51490,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/selling/doctype/sales_order/sales_order.js:101 #: erpnext/selling/doctype/sales_order/sales_order.js:227 -#: erpnext/stock/doctype/pick_list/pick_list.js:146 -#: erpnext/stock/doctype/pick_list/pick_list.js:161 +#: erpnext/stock/doctype/pick_list/pick_list.js:151 #: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:171 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:668 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1227 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1565 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1578 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1592 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1606 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1595 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1608 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1636 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:176 #: erpnext/stock/doctype/stock_settings/stock_settings.py:188 @@ -51466,13 +51511,13 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776 msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156 #: erpnext/manufacturing/doctype/work_order/work_order.py:1738 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1698 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 msgid "Stock Reservation Entries Created" msgstr "" @@ -51739,19 +51784,19 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1510 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:729 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1170 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -51783,7 +51828,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:568 +#: erpnext/stock/utils.py:569 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -51851,7 +51896,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:287 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:511 #: erpnext/stock/doctype/item/item.py:285 msgid "Stores" msgstr "" @@ -51902,7 +51947,9 @@ msgstr "" msgid "Sub Assembly Warehouse" msgstr "" +#. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" msgstr "" @@ -52152,7 +52199,7 @@ msgid "Subject" msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.js:139 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:312 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:323 #: erpnext/manufacturing/doctype/workstation/workstation.js:313 #: erpnext/public/js/payment/payments.js:30 #: erpnext/selling/page/point_of_sale/pos_controller.js:119 @@ -52192,7 +52239,7 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:281 msgid "Submit your Quotation" msgstr "" @@ -52420,11 +52467,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:210 +#: erpnext/buying/doctype/supplier/supplier.js:215 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:248 +#: erpnext/selling/doctype/customer/customer.js:249 msgid "Successfully linked to Supplier" msgstr "" @@ -52609,7 +52656,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:77 -#: erpnext/selling/doctype/customer/customer.js:230 +#: erpnext/selling/doctype/customer/customer.js:231 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:160 #: erpnext/selling/doctype/sales_order/sales_order.js:1235 @@ -52748,7 +52795,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1732 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1737 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -52763,7 +52810,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1759 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1764 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -52888,7 +52935,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:230 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:232 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 #: erpnext/buying/workspace/buying/buying.json @@ -52914,7 +52961,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:452 msgid "Supplier Quotation {0} Created" msgstr "" @@ -52991,7 +53038,7 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:80 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" @@ -53014,7 +53061,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:185 msgid "Supplier {0} not found in {1}" msgstr "" @@ -53206,6 +53253,7 @@ msgstr "" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/doctype/project_type/project_type.json @@ -53324,7 +53372,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1521 msgid "TDS Deducted" msgstr "" @@ -54504,7 +54552,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:368 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:369 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -54537,7 +54585,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" @@ -54595,7 +54643,7 @@ msgstr "" msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" -#: erpnext/accounts/doctype/dunning/dunning.py:86 +#: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -54640,7 +54688,7 @@ msgstr "" msgid "The folio numbers are not matching" msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:293 msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" @@ -54664,7 +54712,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:863 +#: erpnext/stock/doctype/material_request/material_request.py:869 msgid "The following {0} were created: {1}" msgstr "" @@ -54689,11 +54737,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:531 +#: erpnext/manufacturing/doctype/workstation/workstation.py:541 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:525 +#: erpnext/manufacturing/doctype/workstation/workstation.py:535 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -54701,7 +54749,7 @@ msgstr "" msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." msgstr "" @@ -54763,11 +54811,11 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" -#: erpnext/public/js/utils.js:885 +#: erpnext/public/js/utils.js:863 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:155 +#: erpnext/stock/doctype/pick_list/pick_list.js:160 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -54843,11 +54891,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:318 +#: erpnext/stock/doctype/material_request/material_request.py:319 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:325 +#: erpnext/stock/doctype/material_request/material_request.py:326 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -54889,15 +54937,15 @@ msgstr "" msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:768 +#: erpnext/manufacturing/doctype/job_card/job_card.py:776 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2849 +#: erpnext/public/js/controllers/transaction.js:3210 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:869 +#: erpnext/stock/doctype/material_request/material_request.py:875 msgid "The {0} {1} created successfully" msgstr "" @@ -54905,7 +54953,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55048,7 +55096,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:395 +#: erpnext/controllers/status_updater.py:391 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -55062,7 +55110,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:813 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820 msgid "This invoice has already been paid." msgstr "" @@ -55139,7 +55187,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -55171,7 +55219,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1351 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1352 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55183,7 +55231,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1347 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -55195,7 +55243,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1323 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55384,7 +55432,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:747 +#: erpnext/manufacturing/doctype/job_card/job_card.py:755 msgid "Time logs are required for {0} {1}" msgstr "" @@ -55413,7 +55461,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 @@ -55442,14 +55490,14 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:836 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:837 msgid "Timesheet {0} is already completed or cancelled" msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:555 +#: erpnext/projects/doctype/timesheet/timesheet.py:559 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -55528,7 +55576,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1055 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1063 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -55907,11 +55955,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:390 +#: erpnext/controllers/status_updater.py:386 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:382 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -55974,11 +56022,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -56030,8 +56078,8 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:647 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:723 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:650 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:726 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442 @@ -56083,7 +56131,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:699 #: erpnext/accounts/report/general_ledger/general_ledger.html:132 #: erpnext/accounts/report/general_ledger/general_ledger.py:398 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:699 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:702 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 #: erpnext/accounts/report/trial_balance/trial_balance.py:358 @@ -56310,7 +56358,7 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:764 +#: erpnext/manufacturing/doctype/job_card/job_card.py:772 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" @@ -56551,7 +56599,7 @@ msgstr "" msgid "Total Order Value" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:692 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:695 msgid "Total Other Charges" msgstr "" @@ -56727,7 +56775,7 @@ msgstr "" msgid "Total Tasks" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:685 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "" @@ -57114,7 +57162,7 @@ msgstr "" msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:740 +#: erpnext/manufacturing/doctype/job_card/job_card.py:748 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -57142,7 +57190,7 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57546,7 +57594,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:764 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -57717,7 +57765,7 @@ msgstr "" msgid "Unallocated Amount" msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311 msgid "Unassigned Qty" msgstr "" @@ -57919,7 +57967,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:822 #: erpnext/selling/doctype/sales_order/sales_order.js:90 -#: erpnext/stock/doctype/pick_list/pick_list.js:152 +#: erpnext/stock/doctype/pick_list/pick_list.js:157 msgid "Unreserve" msgstr "" @@ -57938,7 +57986,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:280 #: erpnext/selling/doctype/sales_order/sales_order.js:491 -#: erpnext/stock/doctype/pick_list/pick_list.js:304 +#: erpnext/stock/doctype/pick_list/pick_list.js:309 msgid "Unreserving Stock..." msgstr "" @@ -58009,10 +58057,10 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:204 #: erpnext/accounts/doctype/cost_center/cost_center.js:107 -#: erpnext/manufacturing/doctype/job_card/job_card.js:346 -#: erpnext/manufacturing/doctype/job_card/job_card.js:415 +#: erpnext/manufacturing/doctype/job_card/job_card.js:366 +#: erpnext/manufacturing/doctype/job_card/job_card.js:435 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 -#: erpnext/public/js/utils.js:608 erpnext/public/js/utils.js:912 +#: erpnext/public/js/utils.js:586 erpnext/public/js/utils.js:890 #: erpnext/public/js/utils/barcode_scanner.js:209 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -58129,7 +58177,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:122 +#: erpnext/stock/doctype/pick_list/pick_list.js:127 msgid "Update Current Stock" msgstr "" @@ -58146,7 +58194,7 @@ msgid "Update Existing Records" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:365 -#: erpnext/public/js/utils.js:864 +#: erpnext/public/js/utils.js:842 #: erpnext/selling/doctype/sales_order/sales_order.js:59 msgid "Update Items" msgstr "" @@ -58176,7 +58224,7 @@ msgstr "" msgid "Update Rate and Availability" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:636 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:639 msgid "Update Rate as per Last Purchase" msgstr "" @@ -58271,7 +58319,7 @@ msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the s msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:294 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:406 msgid "Upper Income" msgstr "" @@ -58658,7 +58706,7 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167 msgid "Valid till Date cannot be before Transaction Date" msgstr "" @@ -58740,7 +58788,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:61 #: erpnext/stock/report/stock_balance/stock_balance.js:101 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:115 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:114 msgid "Valuation Field Type" msgstr "" @@ -58840,7 +58888,7 @@ msgstr "" msgid "Valuation type charges can not be marked as Inclusive" msgstr "" -#: erpnext/public/js/controllers/accounts.js:203 +#: erpnext/public/js/controllers/accounts.js:231 msgid "Valuation type charges can not marked as Inclusive" msgstr "" @@ -58912,12 +58960,12 @@ msgid "Value Or Qty" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 msgid "Value Proposition" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:589 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:619 msgid "Value as on" msgstr "" @@ -58930,19 +58978,19 @@ msgstr "" msgid "Value of Goods" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:613 msgid "Value of New Capitalized Asset" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:595 msgid "Value of New Purchase" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:607 msgid "Value of Scrapped Asset" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:601 msgid "Value of Sold Asset" msgstr "" @@ -59163,16 +59211,16 @@ msgstr "" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167 -#: erpnext/buying/doctype/supplier/supplier.js:93 -#: erpnext/buying/doctype/supplier/supplier.js:104 +#: erpnext/buying/doctype/supplier/supplier.js:98 +#: erpnext/buying/doctype/supplier/supplier.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/projects/doctype/project/project.js:109 #: erpnext/projects/doctype/project/project.js:126 -#: erpnext/public/js/controllers/stock_controller.js:76 -#: erpnext/public/js/controllers/stock_controller.js:95 +#: erpnext/public/js/controllers/stock_controller.js:79 +#: erpnext/public/js/controllers/stock_controller.js:101 #: erpnext/public/js/utils.js:137 -#: erpnext/selling/doctype/customer/customer.js:165 -#: erpnext/selling/doctype/customer/customer.js:177 +#: erpnext/selling/doctype/customer/customer.js:166 +#: erpnext/selling/doctype/customer/customer.js:178 #: erpnext/setup/doctype/company/company.js:98 #: erpnext/setup/doctype/company/company.js:108 #: erpnext/setup/doctype/company/company.js:120 @@ -59286,7 +59334,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:98 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:97 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322 msgid "Voucher #" msgstr "" @@ -59500,21 +59548,13 @@ msgstr "" msgid "WIP Warehouse" msgstr "" -#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation' -#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:127 +#: erpnext/patches/v16_0/make_workstation_operating_components.py:50 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 msgid "Wages" msgstr "" -#. Description of the 'Wages' (Currency) field in DocType 'Workstation' -#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Wages per hour" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:424 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435 msgid "Waiting for payment..." msgstr "" @@ -59604,7 +59644,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 #: erpnext/public/js/stock_analytics.js:69 #: erpnext/public/js/stock_reservation.js:121 -#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:552 +#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:530 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:354 @@ -59773,7 +59813,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161 #: erpnext/stock/doctype/delivery_note/delivery_note.py:426 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -59796,7 +59836,7 @@ msgstr "" msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:431 +#: erpnext/stock/utils.py:432 msgid "Warehouse {0} does not belong to company {1}" msgstr "" @@ -60407,7 +60447,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:665 #: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:870 +#: erpnext/stock/doctype/material_request/material_request.py:876 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60463,7 +60503,7 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:876 +#: erpnext/stock/doctype/material_request/material_request.py:882 msgid "Work Order cannot be created for following reason:
{0}" msgstr "" @@ -60485,7 +60525,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:864 +#: erpnext/stock/doctype/material_request/material_request.py:870 msgid "Work Orders" msgstr "" @@ -60586,6 +60626,11 @@ msgstr "" msgid "Workstation / Machine" msgstr "" +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json +msgid "Workstation Cost" +msgstr "" + #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Dashboard" @@ -60596,6 +60641,16 @@ msgstr "" msgid "Workstation Name" msgstr "" +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +msgid "Workstation Operating Component" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json +msgid "Workstation Operating Component Account" +msgstr "" + #. Label of the workstation_status_tab (Tab Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -60623,7 +60678,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:434 +#: erpnext/manufacturing/doctype/workstation/workstation.py:444 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -60916,7 +60971,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -60928,8 +60983,8 @@ msgstr "" msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:412 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:885 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:893 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -60937,7 +60992,7 @@ msgstr "" msgid "You can only select one mode of payment as default" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:603 +#: erpnext/selling/page/point_of_sale/pos_payment.js:591 msgid "You can redeem upto {0}." msgstr "" @@ -60945,7 +61000,7 @@ msgstr "" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1174 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1182 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -60953,7 +61008,7 @@ msgstr "" msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" @@ -60989,7 +61044,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:633 +#: erpnext/selling/page/point_of_sale/pos_payment.js:621 msgid "You cannot redeem more than {0}." msgstr "" @@ -61017,11 +61072,11 @@ msgstr "" msgid "You do not have permissions to {} items in a {}." msgstr "" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186 msgid "You don't have enough Loyalty Points to redeem" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:596 +#: erpnext/selling/page/point_of_sale/pos_payment.js:584 msgid "You don't have enough points to redeem." msgstr "" @@ -61029,7 +61084,7 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: erpnext/public/js/utils.js:964 +#: erpnext/public/js/utils.js:942 msgid "You have already selected items from {0} {1}" msgstr "" @@ -61084,7 +61139,7 @@ msgid "Your email has been verified and your appointment has been scheduled" msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 msgid "Your order is out for delivery!" msgstr "" @@ -61130,7 +61185,7 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:283 msgid "`Allow Negative rates for Items`" msgstr "" @@ -61175,7 +61230,7 @@ msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1046 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 msgid "dated {0}" msgstr "" @@ -61324,7 +61379,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:394 +#: erpnext/public/js/utils.js:372 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -61332,18 +61387,7 @@ msgstr "" msgid "payments app is not installed. Please install it from {} or {}" msgstr "" -#. Description of the 'Electricity Cost' (Currency) field in DocType -#. 'Workstation' -#. Description of the 'Consumable Cost' (Currency) field in DocType -#. 'Workstation' -#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' -#. Description of the 'Electricity Cost' (Currency) field in DocType -#. 'Workstation Type' -#. Description of the 'Consumable Cost' (Currency) field in DocType -#. 'Workstation Type' -#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation -#. Type' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Type' #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity @@ -61385,7 +61429,7 @@ msgstr "" msgid "received from" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 msgid "returned" msgstr "" @@ -61420,7 +61464,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 msgid "sold" msgstr "" @@ -61428,8 +61472,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:398 -#: erpnext/controllers/status_updater.py:418 +#: erpnext/controllers/status_updater.py:394 +#: erpnext/controllers/status_updater.py:414 msgid "target_ref_field" msgstr "" @@ -61447,7 +61491,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2989 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -61523,11 +61567,15 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:1494 +msgid "{0} Operating Cost for operation {1}" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:499 msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:203 +#: erpnext/stock/doctype/material_request/material_request.py:204 msgid "{0} Request for {1}" msgstr "" @@ -61613,7 +61661,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:112 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -61678,7 +61726,7 @@ msgstr "" msgid "{0} is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1075 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -61687,7 +61735,7 @@ msgstr "" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:122 +#: erpnext/public/js/controllers/taxes_and_totals.js:128 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" @@ -61723,7 +61771,7 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:639 +#: erpnext/stock/doctype/material_request/material_request.py:632 msgid "{0} is not the default supplier for any items." msgstr "" @@ -61762,7 +61810,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2196 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -61819,7 +61867,7 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:422 +#: erpnext/stock/utils.py:423 msgid "{0} valid serial nos for Item {1}" msgstr "" @@ -61835,7 +61883,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:883 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "{0} {1}" msgstr "" @@ -61875,11 +61923,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:469 #: erpnext/selling/doctype/sales_order/sales_order.py:527 -#: erpnext/stock/doctype/material_request/material_request.py:230 +#: erpnext/stock/doctype/material_request/material_request.py:231 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:257 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -61900,11 +61948,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:403 +#: erpnext/stock/doctype/material_request/material_request.py:404 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:247 +#: erpnext/stock/doctype/material_request/material_request.py:248 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62033,8 +62081,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1148 #: erpnext/manufacturing/doctype/job_card/job_card.py:1156 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1164 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62128,7 +62176,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1979 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""