From 6283ff5d52d1b2319dee82c0b7b336546ab34fe6 Mon Sep 17 00:00:00 2001 From: frappe-pr-bot Date: Sun, 31 Mar 2024 09:35:24 +0000 Subject: [PATCH] chore: update POT file --- erpnext/locale/main.pot | 6121 +++++++++++++++++++++++---------------- 1 file changed, 3678 insertions(+), 2443 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 61208a61071..b862fd07fc1 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-03-24 09:35+0000\n" -"PO-Revision-Date: 2024-03-24 09:35+0000\n" +"POT-Creation-Date: 2024-03-31 09:35+0000\n" +"PO-Revision-Date: 2024-03-31 09:35+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" msgid " Address" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:618 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:614 msgid " Amount" msgstr "" @@ -36,29 +36,29 @@ msgctxt "Inventory Dimension" msgid " Is Child Table" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:184 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:182 #: accounts/report/tds_computation_summary/tds_computation_summary.py:107 #: selling/report/sales_analytics/sales_analytics.py:66 msgid " Name" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:609 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:605 msgid " Rate" msgstr "" -#: projects/doctype/project_update/project_update.py:110 +#: projects/doctype/project_update/project_update.py:104 msgid " Summary" msgstr "" -#: stock/doctype/item/item.py:235 +#: stock/doctype/item/item.py:234 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: stock/doctype/item/item.py:237 +#: stock/doctype/item/item.py:236 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: stock/doctype/item/item.py:313 +#: stock/doctype/item/item.py:312 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -627,8 +627,8 @@ msgstr "" msgid "% Occupied" msgstr "" -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:332 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:284 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 msgid "% Of Grand Total" msgstr "" @@ -713,11 +713,11 @@ msgctxt "Sales Order" msgid "% of materials delivered against this Sales Order" msgstr "" -#: controllers/accounts_controller.py:1991 +#: controllers/accounts_controller.py:1975 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:266 +#: selling/doctype/sales_order/sales_order.py:269 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -733,17 +733,17 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: controllers/accounts_controller.py:1996 +#: controllers/accounts_controller.py:1980 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1075 +#: accounts/doctype/journal_entry/journal_entry.py:1083 msgid "'Entries' cannot be empty" msgstr "" #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:99 -#: stock/report/stock_analytics/stock_analytics.py:321 +#: stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "" @@ -751,7 +751,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: stock/doctype/item/item.py:392 +#: stock/doctype/item/item.py:391 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" @@ -759,33 +759,33 @@ msgstr "" msgid "'Opening'" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:388 +#: stock/doctype/delivery_note/delivery_note.py:398 msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:381 +#: stock/doctype/delivery_note/delivery_note.py:391 msgid "'Sales Invoice' reference ({1}) is missing in row {0}" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:364 +#: stock/doctype/delivery_note/delivery_note.py:374 msgid "'Sales Order Item' reference ({1}) is missing in row {0}" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:357 +#: stock/doctype/delivery_note/delivery_note.py:367 msgid "'Sales Order' reference ({1}) is missing in row {0}" msgstr "" #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101 -#: stock/report/stock_analytics/stock_analytics.py:326 +#: stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "" -#: stock/doctype/packing_slip/packing_slip.py:96 +#: stock/doctype/packing_slip/packing_slip.py:94 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: controllers/sales_and_purchase_return.py:67 +#: controllers/sales_and_purchase_return.py:65 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" @@ -797,11 +797,11 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: controllers/accounts_controller.py:392 +#: controllers/accounts_controller.py:395 msgid "'{0}' account: '{1}' should match the Return Against Invoice" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:175 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:104 msgid "(A) Qty After Transaction" @@ -817,17 +817,17 @@ msgstr "" msgid "(C) Total Qty in Queue" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:185 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:195 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:134 msgid "(D) Balance Stock Value" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:200 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:139 msgid "(E) Balance Stock Value in Queue" @@ -838,7 +838,7 @@ msgstr "" msgid "(F) Change in Stock Value" msgstr "" -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:193 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "" @@ -852,7 +852,7 @@ msgstr "" msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:210 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "" @@ -971,8 +971,8 @@ msgctxt "Prospect" msgid "11-50" msgstr "" -#: regional/report/uae_vat_201/uae_vat_201.py:99 -#: regional/report/uae_vat_201/uae_vat_201.py:105 +#: regional/report/uae_vat_201/uae_vat_201.py:95 +#: regional/report/uae_vat_201/uae_vat_201.py:101 msgid "1{0}" msgstr "" @@ -1077,7 +1077,7 @@ msgstr "" msgid "90 Above" msgstr "" -#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:60 +#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 msgid "From Time cannot be later than To Time for {0}" msgstr "" @@ -1353,17 +1353,17 @@ msgstr "" msgid "A - B" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:190 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:129 msgid "A - C" msgstr "" -#: manufacturing/doctype/bom/bom.py:209 +#: manufacturing/doctype/bom/bom.py:206 msgid "A BOM with name {0} already exists for item {1}." msgstr "" -#: selling/doctype/customer/customer.py:309 +#: selling/doctype/customer/customer.py:308 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -1371,7 +1371,7 @@ msgstr "" msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "" -#: crm/doctype/lead/lead.py:142 +#: crm/doctype/lead/lead.py:140 msgid "A Lead requires either a person's name or an organization's name" msgstr "" @@ -1389,7 +1389,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:535 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:532 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1401,7 +1401,7 @@ msgid "" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" -#: setup/doctype/company/company.py:916 +#: setup/doctype/company/company.py:898 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" @@ -1434,7 +1434,7 @@ msgstr "" msgid "A new appointment has been created for you with {0}" msgstr "" -#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:98 +#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1629,6 +1629,11 @@ msgctxt "Shipment" msgid "AWB Number" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Abampere" +msgstr "" + #. Label of a Data field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" @@ -1641,15 +1646,15 @@ msgctxt "Item Attribute Value" msgid "Abbreviation" msgstr "" -#: setup/doctype/company/company.py:163 +#: setup/doctype/company/company.py:160 msgid "Abbreviation already used for another company" msgstr "" -#: setup/doctype/company/company.py:158 +#: setup/doctype/company/company.py:157 msgid "Abbreviation is mandatory" msgstr "" -#: stock/doctype/item_attribute/item_attribute.py:100 +#: stock/doctype/item_attribute/item_attribute.py:102 msgid "Abbreviation: {0} must appear only once" msgstr "" @@ -1671,7 +1676,7 @@ msgstr "" msgid "About {0} seconds remaining" msgstr "" -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:224 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:222 msgid "Above" msgstr "" @@ -1735,7 +1740,7 @@ msgctxt "Purchase Receipt Item" msgid "Accepted Qty in Stock UOM" msgstr "" -#: public/js/controllers/transaction.js:2167 +#: public/js/controllers/transaction.js:2168 msgid "Accepted Quantity" msgstr "" @@ -1787,7 +1792,7 @@ msgctxt "Currency Exchange Settings" msgid "Access Key" msgstr "" -#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:49 +#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 msgid "Access Key is required for Service Provider: {0}" msgstr "" @@ -1797,22 +1802,28 @@ msgctxt "QuickBooks Migrator" msgid "Access Token" msgstr "" +#. Description of the 'Common Code' (Data) field in DocType 'UOM' +#: setup/doctype/uom/uom.json +msgctxt "UOM" +msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" +msgstr "" + #. Name of a DocType #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16 #: accounts/doctype/account/account.json #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65 #: accounts/report/account_balance/account_balance.py:21 #: accounts/report/budget_variance_report/budget_variance_report.py:83 -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:291 -#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:205 -#: accounts/report/financial_statements.py:621 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:285 +#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 +#: accounts/report/financial_statements.py:620 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 -#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:193 +#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: accounts/report/general_ledger/general_ledger.js:38 -#: accounts/report/general_ledger/general_ledger.py:578 +#: accounts/report/general_ledger/general_ledger.py:569 #: accounts/report/payment_ledger/payment_ledger.js:30 #: accounts/report/payment_ledger/payment_ledger.py:145 -#: accounts/report/trial_balance/trial_balance.py:415 +#: accounts/report/trial_balance/trial_balance.py:409 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15 @@ -2111,8 +2122,8 @@ msgctxt "Customer" msgid "Account Manager" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:884 -#: controllers/accounts_controller.py:2000 +#: accounts/doctype/sales_invoice/sales_invoice.py:876 +#: controllers/accounts_controller.py:1984 msgid "Account Missing" msgstr "" @@ -2140,7 +2151,7 @@ msgctxt "Ledger Merge Accounts" msgid "Account Name" msgstr "" -#: accounts/doctype/account/account.py:325 +#: accounts/doctype/account/account.py:321 msgid "Account Not Found" msgstr "" @@ -2154,7 +2165,7 @@ msgctxt "Account" msgid "Account Number" msgstr "" -#: accounts/doctype/account/account.py:477 +#: accounts/doctype/account/account.py:472 msgid "Account Number {0} already used in account {1}" msgstr "" @@ -2233,15 +2244,15 @@ msgctxt "Payment Ledger Entry" msgid "Account Type" msgstr "" -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:126 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124 msgid "Account Value" msgstr "" -#: accounts/doctype/account/account.py:298 +#: accounts/doctype/account/account.py:294 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "" -#: accounts/doctype/account/account.py:292 +#: accounts/doctype/account/account.py:288 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" @@ -2271,28 +2282,28 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: assets/doctype/asset/asset.py:679 +#: assets/doctype/asset/asset.py:675 msgid "Account not Found" msgstr "" -#: accounts/doctype/account/account.py:379 +#: accounts/doctype/account/account.py:375 msgid "Account with child nodes cannot be converted to ledger" msgstr "" -#: accounts/doctype/account/account.py:271 +#: accounts/doctype/account/account.py:267 msgid "Account with child nodes cannot be set as ledger" msgstr "" -#: accounts/doctype/account/account.py:390 +#: accounts/doctype/account/account.py:386 msgid "Account with existing transaction can not be converted to group." msgstr "" -#: accounts/doctype/account/account.py:419 +#: accounts/doctype/account/account.py:415 msgid "Account with existing transaction can not be deleted" msgstr "" -#: accounts/doctype/account/account.py:266 -#: accounts/doctype/account/account.py:381 +#: accounts/doctype/account/account.py:262 +#: accounts/doctype/account/account.py:377 msgid "Account with existing transaction cannot be converted to ledger" msgstr "" @@ -2300,15 +2311,15 @@ msgstr "" msgid "Account {0} added multiple times" msgstr "" -#: setup/doctype/company/company.py:186 +#: setup/doctype/company/company.py:183 msgid "Account {0} does not belong to company: {1}" msgstr "" -#: accounts/doctype/budget/budget.py:99 +#: accounts/doctype/budget/budget.py:101 msgid "Account {0} does not belongs to company {1}" msgstr "" -#: accounts/doctype/account/account.py:551 +#: accounts/doctype/account/account.py:546 msgid "Account {0} does not exist" msgstr "" @@ -2324,59 +2335,59 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: accounts/doctype/account/account.py:509 +#: accounts/doctype/account/account.py:504 msgid "Account {0} exists in parent company {1}." msgstr "" -#: accounts/doctype/budget/budget.py:108 +#: accounts/doctype/budget/budget.py:111 msgid "Account {0} has been entered multiple times" msgstr "" -#: accounts/doctype/account/account.py:363 +#: accounts/doctype/account/account.py:359 msgid "Account {0} is added in the child company {1}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:397 +#: accounts/doctype/gl_entry/gl_entry.py:396 msgid "Account {0} is frozen" msgstr "" -#: controllers/accounts_controller.py:1096 +#: controllers/accounts_controller.py:1108 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" -#: accounts/doctype/account/account.py:151 +#: accounts/doctype/account/account.py:149 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "" -#: accounts/doctype/account/account.py:157 +#: accounts/doctype/account/account.py:155 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "" -#: accounts/doctype/account/account.py:145 +#: accounts/doctype/account/account.py:143 msgid "Account {0}: Parent account {1} does not exist" msgstr "" -#: accounts/doctype/account/account.py:148 +#: accounts/doctype/account/account.py:146 msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: accounts/general_ledger.py:412 +#: accounts/general_ledger.py:406 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:259 +#: accounts/doctype/journal_entry/journal_entry.py:256 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:338 +#: accounts/report/general_ledger/general_ledger.py:330 msgid "Account: {0} does not exist" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2117 +#: accounts/doctype/payment_entry/payment_entry.py:2134 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: controllers/accounts_controller.py:2676 +#: controllers/accounts_controller.py:2651 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -2536,12 +2547,12 @@ msgctxt "Allowed Dimension" msgid "Accounting Dimension" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:196 +#: accounts/doctype/gl_entry/gl_entry.py:201 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:183 +#: accounts/doctype/gl_entry/gl_entry.py:188 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -2866,37 +2877,37 @@ msgstr "" msgid "Accounting Entries are reposted." msgstr "" -#: assets/doctype/asset/asset.py:713 assets/doctype/asset/asset.py:728 -#: assets/doctype/asset_capitalization/asset_capitalization.py:578 +#: assets/doctype/asset/asset.py:708 assets/doctype/asset/asset.py:723 +#: assets/doctype/asset_capitalization/asset_capitalization.py:573 msgid "Accounting Entry for Asset" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:737 +#: stock/doctype/purchase_receipt/purchase_receipt.py:732 msgid "Accounting Entry for Service" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:934 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:954 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:970 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:987 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1006 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1027 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1127 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1318 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1336 -#: controllers/stock_controller.py:350 controllers/stock_controller.py:365 -#: stock/doctype/purchase_receipt/purchase_receipt.py:841 -#: stock/doctype/stock_entry/stock_entry.py:1473 -#: stock/doctype/stock_entry/stock_entry.py:1487 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:939 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:959 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:975 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:992 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1011 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1034 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1133 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1323 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1341 +#: controllers/stock_controller.py:363 controllers/stock_controller.py:380 +#: stock/doctype/purchase_receipt/purchase_receipt.py:836 +#: stock/doctype/stock_entry/stock_entry.py:1488 +#: stock/doctype/stock_entry/stock_entry.py:1502 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528 msgid "Accounting Entry for Stock" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:659 +#: stock/doctype/purchase_receipt/purchase_receipt.py:652 msgid "Accounting Entry for {0}" msgstr "" -#: controllers/accounts_controller.py:2042 +#: controllers/accounts_controller.py:2025 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2947,7 +2958,7 @@ msgstr "" msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update." msgstr "" -#: setup/doctype/company/company.py:316 +#: setup/doctype/company/company.py:308 msgid "Accounts" msgstr "" @@ -3122,7 +3133,7 @@ msgstr "" msgid "Accounts Manager" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:341 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:339 msgid "Accounts Missing Error" msgstr "" @@ -3322,7 +3333,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1180 +#: accounts/doctype/journal_entry/journal_entry.py:1182 msgid "Accounts table cannot be blank." msgstr "" @@ -3372,12 +3383,12 @@ msgctxt "Depreciation Schedule" msgid "Accumulated Depreciation Amount" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405 -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:423 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:397 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415 msgid "Accumulated Depreciation as on" msgstr "" -#: accounts/doctype/budget/budget.py:250 +#: accounts/doctype/budget/budget.py:245 msgid "Accumulated Monthly" msgstr "" @@ -3401,6 +3412,16 @@ msgctxt "Vehicle" msgid "Acquisition Date" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Acre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Acre (US)" +msgstr "" + #: crm/doctype/lead/lead.js:42 #: public/js/bank_reconciliation_tool/dialog_manager.js:175 msgid "Action" @@ -3741,7 +3762,7 @@ msgctxt "Work Order Operation" msgid "Actual End Time" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.py:387 +#: accounts/report/budget_variance_report/budget_variance_report.py:380 msgid "Actual Expense" msgstr "" @@ -3763,7 +3784,7 @@ msgctxt "Work Order Operation" msgid "Actual Operation Time" msgstr "" -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:399 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 msgid "Actual Posting" msgstr "" @@ -4033,6 +4054,18 @@ msgstr "" msgid "Add Sales Partners" msgstr "" +#. Label of a Button field in DocType 'Subcontracting Receipt Item' +#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgctxt "Subcontracting Receipt Item" +msgid "Add Serial / Batch Bundle" +msgstr "" + +#. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item' +#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgctxt "Subcontracting Receipt Supplied Item" +msgid "Add Serial / Batch Bundle" +msgstr "" + #. Label of a Button field in DocType 'Purchase Invoice Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgctxt "Purchase Invoice Item" @@ -4063,6 +4096,12 @@ msgctxt "Purchase Receipt Item" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "" +#. Label of a Button field in DocType 'Subcontracting Receipt Item' +#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgctxt "Subcontracting Receipt Item" +msgid "Add Serial / Batch No (Rejected Qty)" +msgstr "" + #: public/js/utils.js:71 msgid "Add Serial No" msgstr "" @@ -4087,7 +4126,7 @@ msgctxt "Shipment" msgid "Add Template" msgstr "" -#: utilities/activation.py:125 +#: utilities/activation.py:123 msgid "Add Timesheets" msgstr "" @@ -4116,7 +4155,7 @@ msgid "Add details" msgstr "" #: stock/doctype/pick_list/pick_list.js:71 -#: stock/doctype/pick_list/pick_list.py:654 +#: stock/doctype/pick_list/pick_list.py:651 msgid "Add items in the Item Locations table" msgstr "" @@ -4126,7 +4165,7 @@ msgctxt "Purchase Taxes and Charges" msgid "Add or Deduct" msgstr "" -#: utilities/activation.py:115 +#: utilities/activation.py:113 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "" @@ -4172,7 +4211,7 @@ msgctxt "CRM Note" msgid "Added On" msgstr "" -#: buying/doctype/supplier/supplier.py:130 +#: buying/doctype/supplier/supplier.py:128 msgid "Added Supplier Role to User {0}." msgstr "" @@ -4180,7 +4219,7 @@ msgstr "" msgid "Added {0} ({1})" msgstr "" -#: controllers/website_list_for_contact.py:307 +#: controllers/website_list_for_contact.py:304 msgid "Added {1} Role to User {0}." msgstr "" @@ -4576,7 +4615,7 @@ msgctxt "Driver" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Dunning' +#. Label of a Text Editor field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Address" @@ -4594,31 +4633,31 @@ msgctxt "Employee External Work History" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Installation Note' +#. Label of a Text Editor field in DocType 'Installation Note' #: selling/doctype/installation_note/installation_note.json msgctxt "Installation Note" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Maintenance Schedule' +#. Label of a Text Editor field in DocType 'Maintenance Schedule' #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgctxt "Maintenance Schedule" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Maintenance Visit' +#. Label of a Text Editor field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Opportunity' +#. Label of a Text Editor field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json msgctxt "Opportunity" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'POS Invoice' +#. Label of a Text Editor field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Address" @@ -4630,31 +4669,31 @@ msgctxt "Prospect" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Purchase Invoice' +#. Label of a Text Editor field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Purchase Receipt' +#. Label of a Text Editor field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Quotation' +#. Label of a Text Editor field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Sales Invoice' +#. Label of a Text Editor field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Sales Order' +#. Label of a Text Editor field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Address" @@ -4666,25 +4705,25 @@ msgctxt "Shipment" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Stock Entry' +#. Label of a Text Editor field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Subcontracting Receipt' +#. Label of a Text Editor field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Supplier Quotation' +#. Label of a Text Editor field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Address" msgstr "" -#. Label of a Small Text field in DocType 'Warranty Claim' +#. Label of a Text Editor field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" msgid "Address" @@ -4939,7 +4978,7 @@ msgctxt "Supplier" msgid "Address and Contacts" msgstr "" -#: accounts/custom/address.py:33 +#: accounts/custom/address.py:31 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" @@ -4964,7 +5003,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:582 +#: stock/doctype/purchase_receipt/purchase_receipt.py:575 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -4981,7 +5020,7 @@ msgstr "" #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: accounts/doctype/pos_opening_entry/pos_opening_entry.json #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json -#: stock/reorder_item.py:388 +#: stock/reorder_item.py:387 msgid "Administrator" msgstr "" @@ -4991,7 +5030,7 @@ msgctxt "Party Account" msgid "Advance Account" msgstr "" -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 msgid "Advance Amount" msgstr "" @@ -5030,7 +5069,7 @@ msgctxt "Sales Order" msgid "Advance Payment Status" msgstr "" -#: controllers/accounts_controller.py:224 +#: controllers/accounts_controller.py:223 msgid "Advance Payments" msgstr "" @@ -5086,11 +5125,11 @@ msgctxt "Sales Invoice Advance" msgid "Advance amount" msgstr "" -#: controllers/taxes_and_totals.py:744 +#: controllers/taxes_and_totals.py:749 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:768 +#: accounts/doctype/journal_entry/journal_entry.py:775 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -5149,8 +5188,8 @@ msgid "Against" msgstr "" #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:94 -#: accounts/report/general_ledger/general_ledger.py:644 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 +#: accounts/report/general_ledger/general_ledger.py:635 msgid "Against Account" msgstr "" @@ -5184,7 +5223,7 @@ msgctxt "Sales Order Item" msgid "Against Blanket Order" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:962 +#: accounts/doctype/sales_invoice/sales_invoice.py:965 msgid "Against Customer Order {0} dated {1}" msgstr "" @@ -5246,12 +5285,12 @@ msgctxt "Sales Invoice" msgid "Against Income Account" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:636 -#: accounts/doctype/payment_entry/payment_entry.py:678 +#: accounts/doctype/journal_entry/journal_entry.py:637 +#: accounts/doctype/payment_entry/payment_entry.py:690 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:364 +#: accounts/doctype/gl_entry/gl_entry.py:361 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -5285,11 +5324,11 @@ msgctxt "Stock Entry Detail" msgid "Against Stock Entry" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:333 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:332 msgid "Against Supplier Invoice {0} dated {1}" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:663 +#: accounts/report/general_ledger/general_ledger.py:654 msgid "Against Voucher" msgstr "" @@ -5311,7 +5350,7 @@ msgctxt "Payment Ledger Entry" msgid "Against Voucher No" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:661 +#: accounts/report/general_ledger/general_ledger.py:652 #: accounts/report/payment_ledger/payment_ledger.py:176 msgid "Against Voucher Type" msgstr "" @@ -5337,11 +5376,11 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151 #: accounts/report/accounts_receivable/accounts_receivable.html:133 -#: accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: accounts/report/accounts_receivable/accounts_receivable.py:1132 msgid "Age (Days)" msgstr "" -#: stock/report/stock_ageing/stock_ageing.py:205 +#: stock/report/stock_ageing/stock_ageing.py:204 msgid "Age ({0})" msgstr "" @@ -5486,8 +5525,8 @@ msgstr "" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: accounts/utils.py:1293 public/js/setup_wizard.js:174 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164 +#: accounts/utils.py:1266 public/js/setup_wizard.js:174 msgid "All Accounts" msgstr "" @@ -5527,7 +5566,7 @@ msgctxt "Prospect" msgid "All Activities HTML" msgstr "" -#: manufacturing/doctype/bom/bom.py:268 +#: manufacturing/doctype/bom/bom.py:265 msgid "All BOMs" msgstr "" @@ -5560,15 +5599,15 @@ msgstr "" #: patches/v11_0/create_department_records_for_each_company.py:23 #: patches/v11_0/update_department_lft_rgt.py:9 #: patches/v11_0/update_department_lft_rgt.py:11 -#: patches/v11_0/update_department_lft_rgt.py:17 -#: setup/doctype/company/company.py:309 setup/doctype/company/company.py:312 -#: setup/doctype/company/company.py:317 setup/doctype/company/company.py:323 -#: setup/doctype/company/company.py:329 setup/doctype/company/company.py:335 -#: setup/doctype/company/company.py:341 setup/doctype/company/company.py:347 -#: setup/doctype/company/company.py:353 setup/doctype/company/company.py:359 -#: setup/doctype/company/company.py:365 setup/doctype/company/company.py:371 -#: setup/doctype/company/company.py:377 setup/doctype/company/company.py:383 -#: setup/doctype/company/company.py:389 +#: patches/v11_0/update_department_lft_rgt.py:16 +#: setup/doctype/company/company.py:301 setup/doctype/company/company.py:304 +#: setup/doctype/company/company.py:309 setup/doctype/company/company.py:315 +#: setup/doctype/company/company.py:321 setup/doctype/company/company.py:327 +#: setup/doctype/company/company.py:333 setup/doctype/company/company.py:339 +#: setup/doctype/company/company.py:345 setup/doctype/company/company.py:351 +#: setup/doctype/company/company.py:357 setup/doctype/company/company.py:363 +#: setup/doctype/company/company.py:369 setup/doctype/company/company.py:375 +#: setup/doctype/company/company.py:381 msgid "All Departments" msgstr "" @@ -5622,9 +5661,9 @@ msgctxt "SMS Center" msgid "All Supplier Contact" msgstr "" -#: patches/v11_0/rename_supplier_type_to_supplier_group.py:30 -#: patches/v11_0/rename_supplier_type_to_supplier_group.py:34 -#: patches/v11_0/rename_supplier_type_to_supplier_group.py:38 +#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29 +#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32 +#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36 #: setup/setup_wizard/operations/install_fixtures.py:148 #: setup/setup_wizard/operations/install_fixtures.py:150 #: setup/setup_wizard/operations/install_fixtures.py:157 @@ -5645,7 +5684,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: setup/doctype/company/company.py:258 setup/doctype/company/company.py:274 +#: setup/doctype/company/company.py:255 setup/doctype/company/company.py:268 msgid "All Warehouses" msgstr "" @@ -5660,15 +5699,19 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:1172 +#: stock/doctype/purchase_receipt/purchase_receipt.py:1167 msgid "All items have already been Invoiced/Returned" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2222 +#: stock/doctype/delivery_note/delivery_note.py:1300 +msgid "All items have already been received" +msgstr "" + +#: stock/doctype/stock_entry/stock_entry.py:2252 msgid "All items have already been transferred for this Work Order." msgstr "" -#: public/js/controllers/transaction.js:2253 +#: public/js/controllers/transaction.js:2254 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -5683,7 +5726,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:960 +#: stock/doctype/delivery_note/delivery_note.py:975 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -5727,7 +5770,7 @@ msgctxt "Process Payment Reconciliation Log" msgid "Allocated" msgstr "" -#: accounts/report/gross_profit/gross_profit.py:314 +#: accounts/report/gross_profit/gross_profit.py:312 #: public/js/utils/unreconcile.js:86 msgid "Allocated Amount" msgstr "" @@ -5797,11 +5840,11 @@ msgctxt "Sales Invoice Advance" msgid "Allocated amount" msgstr "" -#: accounts/utils.py:623 +#: accounts/utils.py:609 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: accounts/utils.py:621 +#: accounts/utils.py:607 msgid "Allocated amount cannot be negative" msgstr "" @@ -5833,7 +5876,7 @@ msgctxt "Unreconcile Payment" msgid "Allocations" msgstr "" -#: manufacturing/report/production_planning_report/production_planning_report.py:412 +#: manufacturing/report/production_planning_report/production_planning_report.py:415 msgid "Allotted Qty" msgstr "" @@ -5844,8 +5887,8 @@ msgctxt "Accounting Dimension Filter" msgid "Allow" msgstr "" -#: accounts/doctype/account/account.py:507 -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 +#: accounts/doctype/account/account.py:502 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "Allow Account Creation Against Child Company" msgstr "" @@ -5897,7 +5940,7 @@ msgctxt "Work Order Item" msgid "Allow Alternative Item" msgstr "" -#: stock/doctype/item_alternative/item_alternative.py:67 +#: stock/doctype/item_alternative/item_alternative.py:65 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -6037,7 +6080,7 @@ msgctxt "Support Settings" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:780 +#: support/doctype/service_level_agreement/service_level_agreement.py:775 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -6226,11 +6269,11 @@ msgctxt "Stock Settings" msgid "Allows to keep aside a specific quantity of inventory for a particular order." msgstr "" -#: stock/doctype/pick_list/pick_list.py:792 +#: stock/doctype/pick_list/pick_list.py:785 msgid "Already Picked" msgstr "" -#: stock/doctype/item_alternative/item_alternative.py:83 +#: stock/doctype/item_alternative/item_alternative.py:81 msgid "Already record exists for the item {0}" msgstr "" @@ -6239,7 +6282,7 @@ msgid "Already set default in pos profile {0} for user {1}, kindly disabled defa msgstr "" #: manufacturing/doctype/bom/bom.js:152 -#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:519 +#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:517 #: stock/doctype/stock_entry/stock_entry.js:245 msgid "Alternate Item" msgstr "" @@ -6264,7 +6307,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -6730,20 +6773,20 @@ msgctxt "Work Order" msgid "Amended From" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:579 +#: accounts/doctype/journal_entry/journal_entry.js:582 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45 -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:80 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:274 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: accounts/report/payment_ledger/payment_ledger.py:194 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43 #: accounts/report/share_balance/share_balance.py:61 #: accounts/report/share_ledger/share_ledger.py:57 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:235 #: selling/doctype/quotation/quotation.js:298 #: selling/page/point_of_sale/pos_item_cart.js:46 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:52 @@ -7275,24 +7318,44 @@ msgctxt "Payment Request" msgid "Amount in customer's currency" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1128 +#: accounts/doctype/payment_entry/payment_entry.py:1135 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1136 +#: accounts/doctype/payment_entry/payment_entry.py:1146 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1104 +#: accounts/doctype/payment_entry/payment_entry.py:1112 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1111 +#: accounts/doctype/payment_entry/payment_entry.py:1118 msgid "Amount {0} {1} {2} {3}" msgstr "" -#: controllers/trends.py:241 controllers/trends.py:253 -#: controllers/trends.py:258 +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ampere" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ampere-Hour" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ampere-Minute" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ampere-Second" +msgstr "" + +#: controllers/trends.py:237 controllers/trends.py:249 +#: controllers/trends.py:254 msgid "Amt" msgstr "" @@ -7301,7 +7364,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:405 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -7310,15 +7373,15 @@ msgctxt "Error Log" msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" -#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:408 +#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:405 msgid "An error occurred during the update process" msgstr "" -#: stock/reorder_item.py:372 +#: stock/reorder_item.py:371 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" -#: accounts/doctype/budget/budget.py:239 +#: accounts/doctype/budget/budget.py:232 msgid "Annual" msgstr "" @@ -7356,15 +7419,15 @@ msgctxt "Prospect" msgid "Annual Revenue" msgstr "" -#: accounts/doctype/budget/budget.py:82 +#: accounts/doctype/budget/budget.py:83 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" msgstr "" -#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:109 +#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132 msgid "Another Period Closing Entry {0} has been made after {1}" msgstr "" @@ -7394,7 +7457,7 @@ msgctxt "Accounting Dimension Filter" msgid "Applicable Dimension" msgstr "" -#: accounts/doctype/promotional_scheme/promotional_scheme.py:221 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:219 msgid "Applicable For" msgstr "" @@ -7482,15 +7545,15 @@ msgctxt "Driver" msgid "Applicable for external driver" msgstr "" -#: regional/italy/setup.py:161 +#: regional/italy/setup.py:162 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: regional/italy/setup.py:170 +#: regional/italy/setup.py:171 msgid "Applicable if the company is a limited liability company" msgstr "" -#: regional/italy/setup.py:121 +#: regional/italy/setup.py:122 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -7536,7 +7599,7 @@ msgctxt "Quality Inspection Reading" msgid "Applied on each reading." msgstr "" -#: stock/doctype/putaway_rule/putaway_rule.py:185 +#: stock/doctype/putaway_rule/putaway_rule.py:183 msgid "Applied putaway rules." msgstr "" @@ -7860,6 +7923,11 @@ msgctxt "Accounts Settings" msgid "Approximately match the description/party name against parties" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Are" +msgstr "" + #: public/js/utils/demo.js:20 msgid "Are you sure you want to clear all demo data?" msgstr "" @@ -7872,6 +7940,11 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Area" +msgstr "" + #. Label of a Float field in DocType 'Location' #: assets/doctype/location/location.json msgctxt "Location" @@ -7884,10 +7957,15 @@ msgctxt "Location" msgid "Area UOM" msgstr "" -#: manufacturing/report/production_planning_report/production_planning_report.py:420 +#: manufacturing/report/production_planning_report/production_planning_report.py:423 msgid "Arrival Quantity" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Arshin" +msgstr "" + #: stock/report/serial_no_ledger/serial_no_ledger.js:57 #: stock/report/stock_ageing/stock_ageing.js:16 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 @@ -7913,7 +7991,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: stock/doctype/item/item.py:965 +#: stock/doctype/item/item.py:953 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -7925,16 +8003,16 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:915 +#: manufacturing/doctype/production_plan/production_plan.py:916 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1620 +#: manufacturing/doctype/production_plan/production_plan.py:1614 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:167 -#: stock/doctype/stock_settings/stock_settings.py:181 +#: stock/doctype/stock_settings/stock_settings.py:166 +#: stock/doctype/stock_settings/stock_settings.py:178 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -7949,7 +8027,7 @@ msgstr "" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:365 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:357 #: assets/doctype/asset/asset.json #: stock/doctype/purchase_receipt/purchase_receipt.js:200 msgid "Asset" @@ -8099,10 +8177,10 @@ msgstr "" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:174 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:355 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347 #: assets/doctype/asset_category/asset_category.json #: assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: assets/report/fixed_asset_register/fixed_asset_register.py:418 +#: assets/report/fixed_asset_register/fixed_asset_register.py:408 msgid "Asset Category" msgstr "" @@ -8160,7 +8238,7 @@ msgctxt "Asset Category" msgid "Asset Category Name" msgstr "" -#: stock/doctype/item/item.py:304 +#: stock/doctype/item/item.py:303 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -8194,13 +8272,13 @@ msgctxt "Asset" msgid "Asset Depreciation Schedule" msgstr "" -#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:77 +#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:893 -#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:939 -#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:83 +#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:894 +#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:938 +#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -8234,7 +8312,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "" -#: assets/report/fixed_asset_register/fixed_asset_register.py:410 +#: assets/report/fixed_asset_register/fixed_asset_register.py:400 msgid "Asset ID" msgstr "" @@ -8322,11 +8400,11 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: assets/doctype/asset/asset.py:905 +#: assets/doctype/asset/asset.py:897 msgid "Asset Movement record {0} created" msgstr "" -#: assets/report/fixed_asset_register/fixed_asset_register.py:416 +#: assets/report/fixed_asset_register/fixed_asset_register.py:406 msgid "Asset Name" msgstr "" @@ -8459,7 +8537,7 @@ msgstr "" msgid "Asset Shift Factor" msgstr "" -#: assets/doctype/asset_shift_factor/asset_shift_factor.py:34 +#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." msgstr "" @@ -8469,10 +8547,10 @@ msgctxt "Serial No" msgid "Asset Status" msgstr "" -#: assets/dashboard_fixtures.py:178 -#: assets/report/fixed_asset_register/fixed_asset_register.py:201 -#: assets/report/fixed_asset_register/fixed_asset_register.py:400 -#: assets/report/fixed_asset_register/fixed_asset_register.py:440 +#: assets/dashboard_fixtures.py:175 +#: assets/report/fixed_asset_register/fixed_asset_register.py:197 +#: assets/report/fixed_asset_register/fixed_asset_register.py:390 +#: assets/report/fixed_asset_register/fixed_asset_register.py:430 msgid "Asset Value" msgstr "" @@ -8504,7 +8582,7 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: assets/dashboard_fixtures.py:57 assets/workspace/assets/assets.json +#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -8512,11 +8590,11 @@ msgstr "" msgid "Asset cancelled" msgstr "" -#: assets/doctype/asset/asset.py:508 +#: assets/doctype/asset/asset.py:503 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:693 +#: assets/doctype/asset_capitalization/asset_capitalization.py:688 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -8524,15 +8602,15 @@ msgstr "" msgid "Asset created" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:639 +#: assets/doctype/asset_capitalization/asset_capitalization.py:634 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:1160 +#: assets/doctype/asset/asset.py:1138 msgid "Asset created after being split from Asset {0}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:701 +#: assets/doctype/asset_capitalization/asset_capitalization.py:696 msgid "Asset decapitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -8540,7 +8618,7 @@ msgstr "" msgid "Asset deleted" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:172 +#: assets/doctype/asset_movement/asset_movement.py:180 msgid "Asset issued to Employee {0}" msgstr "" @@ -8548,31 +8626,31 @@ msgstr "" msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:159 +#: assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: assets/doctype/asset/depreciation.py:507 +#: assets/doctype/asset/depreciation.py:496 msgid "Asset restored" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:709 +#: assets/doctype/asset_capitalization/asset_capitalization.py:704 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1331 +#: accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Asset returned" msgstr "" -#: assets/doctype/asset/depreciation.py:481 +#: assets/doctype/asset/depreciation.py:470 msgid "Asset scrapped" msgstr "" -#: assets/doctype/asset/depreciation.py:483 +#: assets/doctype/asset/depreciation.py:472 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1365 +#: accounts/doctype/sales_invoice/sales_invoice.py:1371 msgid "Asset sold" msgstr "" @@ -8580,11 +8658,11 @@ msgstr "" msgid "Asset submitted" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:167 +#: assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "" -#: assets/doctype/asset/asset.py:1084 +#: assets/doctype/asset/asset.py:1072 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -8596,15 +8674,15 @@ msgstr "" msgid "Asset updated after completion of Asset Repair {0}" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:98 +#: assets/doctype/asset_movement/asset_movement.py:106 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement" msgstr "" -#: assets/doctype/asset/depreciation.py:447 +#: assets/doctype/asset/depreciation.py:439 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:243 +#: assets/doctype/asset_capitalization/asset_capitalization.py:241 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -8612,7 +8690,7 @@ msgstr "" msgid "Asset {0} does not belong to company {1}" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:110 +#: assets/doctype/asset_movement/asset_movement.py:118 msgid "Asset {0} does not belongs to the custodian {1}" msgstr "" @@ -8620,24 +8698,24 @@ msgstr "" msgid "Asset {0} does not belongs to the location {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:765 -#: assets/doctype/asset_capitalization/asset_capitalization.py:865 +#: assets/doctype/asset_capitalization/asset_capitalization.py:760 +#: assets/doctype/asset_capitalization/asset_capitalization.py:858 msgid "Asset {0} does not exist" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:645 +#: assets/doctype/asset_capitalization/asset_capitalization.py:640 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:667 +#: assets/doctype/asset_capitalization/asset_capitalization.py:662 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: assets/doctype/asset/depreciation.py:444 +#: assets/doctype/asset/depreciation.py:437 msgid "Asset {0} must be submitted" msgstr "" -#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:262 +#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" msgstr "" @@ -8652,7 +8730,7 @@ msgstr "" #. Name of a Workspace #. Label of a Card Break in the Assets Workspace #: accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: accounts/report/balance_sheet/balance_sheet.py:238 +#: accounts/report/balance_sheet/balance_sheet.py:237 #: assets/workspace/assets/assets.json msgid "Assets" msgstr "" @@ -8675,7 +8753,7 @@ msgctxt "Asset Movement" msgid "Assets" msgstr "" -#: controllers/buying_controller.py:757 +#: controllers/buying_controller.py:760 msgid "Assets not created for {0}. You will have to create asset manually." msgstr "" @@ -8684,7 +8762,7 @@ msgstr "" msgid "Assets, Depreciations, Repairs, and more." msgstr "" -#: controllers/buying_controller.py:745 +#: controllers/buying_controller.py:748 msgid "Asset{} {assets_link} created for {}" msgstr "" @@ -8726,24 +8804,24 @@ msgctxt "Service Level Agreement" msgid "Assignment Conditions" msgstr "" -#: assets/doctype/asset/asset.py:1015 +#: assets/doctype/asset/asset.py:1003 msgid "At least one asset has to be selected." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:789 +#: accounts/doctype/pos_invoice/pos_invoice.py:790 msgid "At least one invoice has to be selected." msgstr "" -#: controllers/sales_and_purchase_return.py:144 +#: controllers/sales_and_purchase_return.py:142 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:405 -#: accounts/doctype/sales_invoice/sales_invoice.py:522 +#: accounts/doctype/pos_invoice/pos_invoice.py:407 +#: accounts/doctype/sales_invoice/sales_invoice.py:518 msgid "At least one mode of payment is required for POS invoice." msgstr "" -#: setup/doctype/terms_and_conditions/terms_and_conditions.py:39 +#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34 msgid "At least one of the Applicable Modules should be selected" msgstr "" @@ -8751,7 +8829,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:598 +#: stock/doctype/stock_entry/stock_entry.py:599 msgid "At least one warehouse is mandatory" msgstr "" @@ -8759,18 +8837,23 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:577 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:609 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:569 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:601 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: controllers/stock_controller.py:301 +#: controllers/stock_controller.py:317 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Atmosphere" +msgstr "" + #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: utilities/doctype/rename_tool/rename_tool.json msgctxt "Rename Tool" @@ -8840,19 +8923,19 @@ msgctxt "Item Variant Attribute" msgid "Attribute Value" msgstr "" -#: stock/doctype/item/item.py:911 +#: stock/doctype/item/item.py:899 msgid "Attribute table is mandatory" msgstr "" -#: stock/doctype/item_attribute/item_attribute.py:96 +#: stock/doctype/item_attribute/item_attribute.py:97 msgid "Attribute value: {0} must appear only once" msgstr "" -#: stock/doctype/item/item.py:915 +#: stock/doctype/item/item.py:903 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: stock/doctype/item/item.py:846 +#: stock/doctype/item/item.py:835 msgid "Attributes" msgstr "" @@ -9024,12 +9107,12 @@ msgctxt "Accounts Settings" msgid "Auto Reconcile Payments" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:413 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408 msgid "Auto Reconciliation" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:145 -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:143 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "" @@ -9148,7 +9231,7 @@ msgctxt "Item" msgid "Auto re-order" msgstr "" -#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:403 +#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:400 msgid "Auto repeat document updated" msgstr "" @@ -9206,7 +9289,7 @@ msgctxt "Appointment Booking Settings" msgid "Availability Of Slots" msgstr "" -#: manufacturing/report/production_planning_report/production_planning_report.py:369 +#: manufacturing/report/production_planning_report/production_planning_report.py:372 msgid "Available" msgstr "" @@ -9228,12 +9311,12 @@ msgctxt "Sales Invoice Item" msgid "Available Batch Qty at Warehouse" msgstr "" -#: assets/report/fixed_asset_register/fixed_asset_register.py:427 +#: assets/report/fixed_asset_register/fixed_asset_register.py:417 msgid "Available For Use Date" msgstr "" -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82 -#: public/js/utils.js:579 stock/report/stock_ageing/stock_ageing.py:156 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 +#: public/js/utils.js:577 stock/report/stock_ageing/stock_ageing.py:155 msgid "Available Qty" msgstr "" @@ -9324,7 +9407,7 @@ msgstr "" msgid "Available Stock for Packing Items" msgstr "" -#: assets/doctype/asset/asset.py:272 +#: assets/doctype/asset/asset.py:270 msgid "Available for use date is required" msgstr "" @@ -9342,13 +9425,13 @@ msgctxt "Asset" msgid "Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:357 +#: assets/doctype/asset/asset.py:353 msgid "Available-for-use Date should be after purchase date" msgstr "" -#: stock/report/stock_ageing/stock_ageing.py:157 -#: stock/report/stock_ageing/stock_ageing.py:191 -#: stock/report/stock_balance/stock_balance.py:485 +#: stock/report/stock_ageing/stock_ageing.py:156 +#: stock/report/stock_ageing/stock_ageing.py:190 +#: stock/report/stock_balance/stock_balance.py:484 msgid "Average Age" msgstr "" @@ -9378,7 +9461,7 @@ msgctxt "Item" msgid "Average time taken by the supplier to deliver" msgstr "" -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:65 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" msgstr "" @@ -9400,7 +9483,7 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: accounts/report/gross_profit/gross_profit.py:259 +#: accounts/report/gross_profit/gross_profit.py:257 msgid "Avg. Selling Rate" msgstr "" @@ -9438,7 +9521,7 @@ msgstr "" #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: selling/doctype/sales_order/sales_order.js:941 #: stock/doctype/material_request/material_request.js:300 -#: stock/doctype/stock_entry/stock_entry.js:617 +#: stock/doctype/stock_entry/stock_entry.js:631 #: stock/report/bom_search/bom_search.py:38 msgid "BOM" msgstr "" @@ -9509,7 +9592,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: manufacturing/doctype/bom/bom.py:1347 +#: manufacturing/doctype/bom/bom.py:1338 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -9769,7 +9852,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: manufacturing/doctype/bom_update_log/bom_update_log.py:99 +#: manufacturing/doctype/bom_update_log/bom_update_log.py:97 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -9792,32 +9875,32 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:1145 +#: stock/doctype/stock_entry/stock_entry.js:1161 msgid "BOM and Manufacturing Quantity are required" msgstr "" #: stock/doctype/material_request/material_request.js:332 -#: stock/doctype/stock_entry/stock_entry.js:669 +#: stock/doctype/stock_entry/stock_entry.js:683 msgid "BOM does not contain any stock item" msgstr "" -#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:87 +#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: manufacturing/doctype/bom/bom.py:631 +#: manufacturing/doctype/bom/bom.py:626 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: manufacturing/doctype/bom/bom.py:1222 +#: manufacturing/doctype/bom/bom.py:1215 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: manufacturing/doctype/bom/bom.py:1204 +#: manufacturing/doctype/bom/bom.py:1197 msgid "BOM {0} must be active" msgstr "" -#: manufacturing/doctype/bom/bom.py:1207 +#: manufacturing/doctype/bom/bom.py:1200 msgid "BOM {0} must be submitted" msgstr "" @@ -9827,19 +9910,19 @@ msgctxt "BOM Update Batch" msgid "BOMs Updated" msgstr "" -#: manufacturing/doctype/bom_creator/bom_creator.py:252 +#: manufacturing/doctype/bom_creator/bom_creator.py:251 msgid "BOMs created successfully" msgstr "" -#: manufacturing/doctype/bom_creator/bom_creator.py:262 +#: manufacturing/doctype/bom_creator/bom_creator.py:261 msgid "BOMs creation failed" msgstr "" -#: manufacturing/doctype/bom_creator/bom_creator.py:215 +#: manufacturing/doctype/bom_creator/bom_creator.py:213 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 msgid "Backdated Stock Entry" msgstr "" @@ -9867,8 +9950,8 @@ msgstr "" #: accounts/report/account_balance/account_balance.py:36 #: accounts/report/purchase_register/purchase_register.py:242 -#: accounts/report/sales_register/sales_register.py:276 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:47 +#: accounts/report/sales_register/sales_register.py:277 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46 msgid "Balance" msgstr "" @@ -9877,7 +9960,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:597 +#: accounts/report/general_ledger/general_ledger.py:588 msgid "Balance ({0})" msgstr "" @@ -9894,7 +9977,7 @@ msgid "Balance In Base Currency" msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: stock/report/stock_balance/stock_balance.py:413 +#: stock/report/stock_balance/stock_balance.py:412 #: stock/report/stock_ledger/stock_ledger.py:226 msgid "Balance Qty" msgstr "" @@ -9945,12 +10028,12 @@ msgctxt "Stock Ledger Entry" msgid "Balance Stock Value" msgstr "" -#: stock/report/stock_balance/stock_balance.py:420 +#: stock/report/stock_balance/stock_balance.py:419 #: stock/report/stock_ledger/stock_ledger.py:290 msgid "Balance Value" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:309 +#: accounts/doctype/gl_entry/gl_entry.py:312 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -10043,7 +10126,7 @@ msgstr "" #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: buying/doctype/supplier/supplier.js:108 -#: setup/setup_wizard/operations/install_fixtures.py:492 +#: setup/setup_wizard/operations/install_fixtures.py:483 msgid "Bank Account" msgstr "" @@ -10306,7 +10389,7 @@ msgstr "" msgid "Bank Statement Import" msgstr "" -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:43 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40 msgid "Bank Statement balance as per General Ledger" msgstr "" @@ -10355,7 +10438,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: accounts/doctype/bank_transaction/bank_transaction.py:127 +#: accounts/doctype/bank_transaction/bank_transaction.py:129 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -10363,7 +10446,7 @@ msgstr "" msgid "Bank Transaction {0} updated" msgstr "" -#: setup/setup_wizard/operations/install_fixtures.py:525 +#: setup/setup_wizard/operations/install_fixtures.py:516 msgid "Bank account cannot be named as {0}" msgstr "" @@ -10375,7 +10458,7 @@ msgstr "" msgid "Bank accounts added" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:313 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 msgid "Bank transaction creation error" msgstr "" @@ -10400,6 +10483,11 @@ msgctxt "Accounts Settings" msgid "Banking" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Bar" +msgstr "" + #: public/js/utils/barcode_scanner.js:282 msgid "Barcode" msgstr "" @@ -10458,11 +10546,11 @@ msgctxt "Item Barcode" msgid "Barcode Type" msgstr "" -#: stock/doctype/item/item.py:451 +#: stock/doctype/item/item.py:450 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: stock/doctype/item/item.py:464 +#: stock/doctype/item/item.py:465 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -10473,6 +10561,21 @@ msgctxt "Item" msgid "Barcodes" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Barleycorn" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Barrel (Oil)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Barrel(Beer)" +msgstr "" + #. Label of a Currency field in DocType 'BOM Creator Item' #: manufacturing/doctype/bom_creator_item/bom_creator_item.json msgctxt "BOM Creator Item" @@ -10527,7 +10630,7 @@ msgctxt "Purchase Order" msgid "Base Tax Withholding Net Total" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:239 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:237 msgid "Base Total" msgstr "" @@ -10664,7 +10767,7 @@ msgstr "" #: stock/doctype/batch/batch.json #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78 -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:159 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: stock/report/stock_ledger/stock_ledger.py:312 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:78 @@ -10707,13 +10810,13 @@ msgid "Batch Item Expiry Status" msgstr "" #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 -#: public/js/controllers/transaction.js:2193 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 +#: public/js/controllers/transaction.js:2194 #: public/js/utils/barcode_scanner.js:260 #: public/js/utils/serial_no_batch_selector.js:372 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80 -#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:156 +#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154 #: stock/report/stock_ledger/stock_ledger.js:59 msgid "Batch No" msgstr "" @@ -10838,15 +10941,15 @@ msgctxt "Subcontracting Receipt Supplied Item" msgid "Batch No" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:580 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:612 msgid "Batch No is mandatory" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2137 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2163 msgid "Batch No {0} does not exists" msgstr "" -#: stock/utils.py:638 +#: stock/utils.py:623 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -10862,7 +10965,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1120 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1151 msgid "Batch Nos are created successfully" msgstr "" @@ -10872,7 +10975,7 @@ msgctxt "Item" msgid "Batch Number Series" msgstr "" -#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:157 +#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155 msgid "Batch Qty" msgstr "" @@ -10922,7 +11025,7 @@ msgctxt "Asset Capitalization Stock Item" msgid "Batch and Serial No" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:496 +#: manufacturing/doctype/work_order/work_order.py:490 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -10930,12 +11033,12 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2379 -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283 +#: stock/doctype/stock_entry/stock_entry.py:2410 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2381 +#: stock/doctype/stock_entry/stock_entry.py:2416 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -10946,7 +11049,7 @@ msgstr "" msgid "Batch-Wise Balance History" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:165 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:84 msgid "Batchwise Valuation" @@ -10971,11 +11074,11 @@ msgctxt "Subscription" msgid "Beginning of the current subscription period" msgstr "" -#: accounts/doctype/subscription/subscription.py:341 +#: accounts/doctype/subscription/subscription.py:332 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1069 +#: accounts/report/accounts_receivable/accounts_receivable.py:1059 #: accounts/report/purchase_register/purchase_register.py:214 msgid "Bill Date" msgstr "" @@ -10992,7 +11095,7 @@ msgctxt "Subcontracting Receipt" msgid "Bill Date" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: accounts/report/accounts_receivable/accounts_receivable.py:1058 #: accounts/report/purchase_register/purchase_register.py:213 msgid "Bill No" msgstr "" @@ -11017,11 +11120,11 @@ msgstr "" #. Title of an Onboarding Step #. Label of a Card Break in the Manufacturing Workspace -#: manufacturing/doctype/bom/bom.py:1088 +#: manufacturing/doctype/bom/bom.py:1083 #: manufacturing/onboarding_step/create_bom/create_bom.json #: manufacturing/workspace/manufacturing/manufacturing.json #: stock/doctype/material_request/material_request.js:99 -#: stock/doctype/stock_entry/stock_entry.js:599 +#: stock/doctype/stock_entry/stock_entry.js:613 msgid "Bill of Materials" msgstr "" @@ -11031,7 +11134,7 @@ msgctxt "BOM" msgid "Bill of Materials" msgstr "" -#: controllers/website_list_for_contact.py:205 +#: controllers/website_list_for_contact.py:203 #: projects/doctype/timesheet/timesheet_list.js:5 msgid "Billed" msgstr "" @@ -11044,7 +11147,7 @@ msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:243 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -11079,7 +11182,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:221 #: selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "" @@ -11098,20 +11201,20 @@ msgid "Billing Address" msgstr "" #. Label of a Section Break field in DocType 'Delivery Note' -#. Label of a Small Text field in DocType 'Delivery Note' +#. Label of a Text Editor field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Billing Address" msgstr "" -#. Label of a Small Text field in DocType 'Purchase Invoice' +#. Label of a Text Editor field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Billing Address" msgstr "" #. Label of a Link field in DocType 'Purchase Receipt' -#. Label of a Small Text field in DocType 'Purchase Receipt' +#. Label of a Text Editor field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Billing Address" @@ -11135,31 +11238,31 @@ msgctxt "Sales Order" msgid "Billing Address" msgstr "" -#. Label of a Small Text field in DocType 'Subcontracting Receipt' +#. Label of a Text Editor field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Billing Address" msgstr "" -#. Label of a Small Text field in DocType 'Purchase Order' +#. Label of a Text Editor field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Billing Address Details" msgstr "" -#. Label of a Small Text field in DocType 'Request for Quotation' +#. Label of a Text Editor field in DocType 'Request for Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.json msgctxt "Request for Quotation" msgid "Billing Address Details" msgstr "" -#. Label of a Small Text field in DocType 'Subcontracting Order' +#. Label of a Text Editor field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Billing Address Details" msgstr "" -#. Label of a Small Text field in DocType 'Supplier Quotation' +#. Label of a Text Editor field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Billing Address Details" @@ -11266,7 +11369,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "" -#: accounts/doctype/subscription/subscription.py:383 +#: accounts/doctype/subscription/subscription.py:375 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -11304,7 +11407,7 @@ msgctxt "Tax Rule" msgid "Billing Zipcode" msgstr "" -#: accounts/party.py:579 +#: accounts/party.py:557 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -11319,6 +11422,11 @@ msgctxt "Employee" msgid "Bio / Cover Letter" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Biot" +msgstr "" + #. Name of a DocType #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisect Accounting Statements" @@ -11561,11 +11669,11 @@ msgctxt "Asset" msgid "Booked Fixed Asset" msgstr "" -#: stock/doctype/warehouse/warehouse.py:141 +#: stock/doctype/warehouse/warehouse.py:139 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: accounts/general_ledger.py:694 +#: accounts/general_ledger.py:684 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -11576,10 +11684,15 @@ msgctxt "Inventory Dimension" msgid "Both" msgstr "" -#: accounts/doctype/subscription/subscription.py:359 +#: accounts/doctype/subscription/subscription.py:351 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Box" +msgstr "" + #. Name of a DocType #: setup/doctype/branch/branch.json msgid "Branch" @@ -11628,7 +11741,7 @@ msgid "Branch Code" msgstr "" #. Name of a DocType -#: accounts/report/gross_profit/gross_profit.py:243 +#: accounts/report/gross_profit/gross_profit.py:241 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47 #: accounts/report/sales_register/sales_register.js:64 #: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93 @@ -11640,13 +11753,13 @@ msgstr "" #: stock/report/item_price_stock/item_price_stock.py:25 #: stock/report/item_prices/item_prices.py:53 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27 -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56 #: stock/report/product_bundle_balance/product_bundle_balance.js:36 #: stock/report/product_bundle_balance/product_bundle_balance.py:107 #: stock/report/stock_ageing/stock_ageing.js:43 -#: stock/report/stock_ageing/stock_ageing.py:135 +#: stock/report/stock_ageing/stock_ageing.py:134 #: stock/report/stock_analytics/stock_analytics.js:34 -#: stock/report/stock_analytics/stock_analytics.py:45 +#: stock/report/stock_analytics/stock_analytics.py:44 #: stock/report/stock_ledger/stock_ledger.js:73 #: stock/report/stock_ledger/stock_ledger.py:254 #: stock/report/stock_projected_qty/stock_projected_qty.js:45 @@ -11811,6 +11924,36 @@ msgstr "" msgid "Browse BOM" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Btu (It)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Btu (Mean)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Btu (Th)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Btu/Hour" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Btu/Minutes" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Btu/Seconds" +msgstr "" + #. Name of a DocType #: accounts/doctype/budget/budget.json #: accounts/doctype/cost_center/cost_center.js:45 @@ -11819,7 +11962,7 @@ msgstr "" #: accounts/doctype/cost_center/cost_center_tree.js:81 #: accounts/report/budget_variance_report/budget_variance_report.py:99 #: accounts/report/budget_variance_report/budget_variance_report.py:109 -#: accounts/report/budget_variance_report/budget_variance_report.py:386 +#: accounts/report/budget_variance_report/budget_variance_report.py:379 msgid "Budget" msgstr "" @@ -11862,7 +12005,7 @@ msgctxt "Company" msgid "Budget Detail" msgstr "" -#: accounts/doctype/budget/budget.py:285 accounts/doctype/budget/budget.py:287 +#: accounts/doctype/budget/budget.py:282 accounts/doctype/budget/budget.py:284 msgid "Budget Exceeded" msgstr "" @@ -11878,11 +12021,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "" -#: accounts/doctype/budget/budget.py:97 +#: accounts/doctype/budget/budget.py:98 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: accounts/doctype/budget/budget.py:102 +#: accounts/doctype/budget/budget.py:105 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -11934,6 +12077,16 @@ msgstr "" msgid "Bundle Qty" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Bushel (UK)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Bushel (US Dry Level)" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" @@ -12011,7 +12164,7 @@ msgctxt "Company" msgid "Buying & Selling Settings" msgstr "" -#: accounts/report/gross_profit/gross_profit.py:280 +#: accounts/report/gross_profit/gross_profit.py:278 msgid "Buying Amount" msgstr "" @@ -12086,7 +12239,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: stock/report/cogs_by_item_group/cogs_by_item_group.py:45 +#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44 msgid "COGS Debit" msgstr "" @@ -12138,6 +12291,26 @@ msgstr "" msgid "CWIP Account" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Caballeria" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cable Length" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cable Length (UK)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cable Length (US)" +msgstr "" + #. Label of a Select field in DocType 'Shipping Rule' #: accounts/doctype/shipping_rule/shipping_rule.json msgctxt "Shipping Rule" @@ -12162,7 +12335,7 @@ msgctxt "Selling Settings" msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "" -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:56 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Calculated Bank Statement balance" msgstr "" @@ -12185,6 +12358,11 @@ msgctxt "Asset Maintenance Task" msgid "Calibration" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Calibre" +msgstr "" + #: telephony/doctype/call_log/call_log.js:8 msgid "Call Again" msgstr "" @@ -12243,12 +12421,12 @@ msgid "Call Routing" msgstr "" #: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 -#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:49 +#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." msgstr "" #: public/js/call_popup/call_popup.js:164 -#: telephony/doctype/call_log/call_log.py:135 +#: telephony/doctype/call_log/call_log.py:133 msgid "Call Summary" msgstr "" @@ -12272,6 +12450,31 @@ msgstr "" msgid "Callback" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Calorie (Food)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Calorie (It)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Calorie (Mean)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Calorie (Th)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Calorie/Seconds" +msgstr "" + #. Name of a DocType #. Label of a Card Break in the CRM Workspace #: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json @@ -12404,15 +12607,15 @@ msgctxt "Campaign" msgid "Campaign Schedules" msgstr "" -#: setup/doctype/authorization_control/authorization_control.py:58 +#: setup/doctype/authorization_control/authorization_control.py:60 msgid "Can be approved by {0}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1465 +#: manufacturing/doctype/work_order/work_order.py:1460 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" -#: accounts/report/pos_register/pos_register.py:127 +#: accounts/report/pos_register/pos_register.py:123 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" @@ -12420,15 +12623,15 @@ msgstr "" msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" -#: accounts/report/pos_register/pos_register.py:124 +#: accounts/report/pos_register/pos_register.py:120 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "" -#: accounts/report/pos_register/pos_register.py:121 +#: accounts/report/pos_register/pos_register.py:117 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "" -#: accounts/report/pos_register/pos_register.py:130 +#: accounts/report/pos_register/pos_register.py:126 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" @@ -12436,13 +12639,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1240 -#: accounts/doctype/payment_entry/payment_entry.py:2254 +#: accounts/doctype/journal_entry/journal_entry.py:1242 +#: accounts/doctype/payment_entry/payment_entry.py:2263 msgid "Can only make payment against unbilled {0}" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1438 -#: controllers/accounts_controller.py:2585 public/js/controllers/accounts.js:90 +#: controllers/accounts_controller.py:2560 public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -12460,11 +12663,11 @@ msgctxt "Subscription" msgid "Cancel At End Of Period" msgstr "" -#: support/doctype/warranty_claim/warranty_claim.py:74 +#: support/doctype/warranty_claim/warranty_claim.py:72 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" -#: maintenance/doctype/maintenance_visit/maintenance_visit.py:188 +#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "" @@ -12782,12 +12985,12 @@ msgid "Cancelled" msgstr "" #: stock/doctype/delivery_trip/delivery_trip.js:89 -#: stock/doctype/delivery_trip/delivery_trip.py:189 +#: stock/doctype/delivery_trip/delivery_trip.py:187 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" #: stock/doctype/item/item.py:598 stock/doctype/item/item.py:611 -#: stock/doctype/item/item.py:629 +#: stock/doctype/item/item.py:625 msgid "Cannot Merge" msgstr "" @@ -12807,35 +13010,35 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:273 +#: accounts/doctype/journal_entry/journal_entry.py:270 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: stock/doctype/item/item.py:307 +#: stock/doctype/item/item.py:306 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:217 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:214 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: manufacturing/doctype/work_order/work_order.py:655 +#: manufacturing/doctype/work_order/work_order.py:664 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: stock/stock_ledger.py:198 +#: stock/stock_ledger.py:197 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: controllers/buying_controller.py:836 +#: controllers/buying_controller.py:839 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:320 +#: stock/doctype/stock_entry/stock_entry.py:317 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: stock/doctype/item/item.py:867 +#: stock/doctype/item/item.py:855 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -12843,19 +13046,19 @@ msgstr "" msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved." msgstr "" -#: accounts/doctype/accounting_dimension/accounting_dimension.py:70 +#: accounts/doctype/accounting_dimension/accounting_dimension.py:68 msgid "Cannot change Reference Document Type." msgstr "" -#: accounts/deferred_revenue.py:55 +#: accounts/deferred_revenue.py:51 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: stock/doctype/item/item.py:858 +#: stock/doctype/item/item.py:846 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: setup/doctype/company/company.py:208 +#: setup/doctype/company/company.py:205 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -12863,7 +13066,7 @@ msgstr "" msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" -#: accounts/doctype/cost_center/cost_center.py:63 +#: accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" @@ -12871,15 +13074,15 @@ msgstr "" msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" -#: accounts/doctype/account/account.py:392 +#: accounts/doctype/account/account.py:388 msgid "Cannot convert to Group because Account Type is selected." msgstr "" -#: accounts/doctype/account/account.py:269 +#: accounts/doctype/account/account.py:265 msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:916 +#: stock/doctype/purchase_receipt/purchase_receipt.py:911 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -12887,8 +13090,8 @@ msgstr "" msgid "Cannot create a Delivery Trip from Draft documents." msgstr "" -#: selling/doctype/sales_order/sales_order.py:1599 -#: stock/doctype/pick_list/pick_list.py:108 +#: selling/doctype/sales_order/sales_order.py:1587 +#: stock/doctype/pick_list/pick_list.py:107 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -12896,7 +13099,7 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: manufacturing/doctype/bom/bom.py:949 +#: manufacturing/doctype/bom/bom.py:944 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -12909,7 +13112,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: stock/doctype/serial_no/serial_no.py:120 +#: stock/doctype/serial_no/serial_no.py:117 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" @@ -12917,8 +13120,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:644 -#: selling/doctype/sales_order/sales_order.py:667 +#: selling/doctype/sales_order/sales_order.py:650 +#: selling/doctype/sales_order/sales_order.py:673 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -12926,27 +13129,27 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: controllers/accounts_controller.py:3114 +#: controllers/accounts_controller.py:3078 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings." msgstr "" -#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:506 +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491 msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: controllers/accounts_controller.py:1863 +#: controllers/accounts_controller.py:1853 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:296 +#: manufacturing/doctype/work_order/work_order.py:292 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:976 +#: manufacturing/doctype/work_order/work_order.py:973 msgid "Cannot produce more item for {0}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:980 +#: manufacturing/doctype/work_order/work_order.py:977 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -12955,7 +13158,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1455 -#: controllers/accounts_controller.py:2600 +#: controllers/accounts_controller.py:2575 #: public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -12970,33 +13173,33 @@ msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1447 #: accounts/doctype/payment_entry/payment_entry.js:1626 -#: accounts/doctype/payment_entry/payment_entry.py:1598 -#: controllers/accounts_controller.py:2590 public/js/controllers/accounts.js:94 +#: accounts/doctype/payment_entry/payment_entry.py:1618 +#: controllers/accounts_controller.py:2565 public/js/controllers/accounts.js:94 #: public/js/controllers/taxes_and_totals.js:453 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: selling/doctype/quotation/quotation.py:266 +#: selling/doctype/quotation/quotation.py:267 msgid "Cannot set as Lost as Sales Order is made." msgstr "" -#: setup/doctype/authorization_rule/authorization_rule.py:92 +#: setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: stock/doctype/item/item.py:697 +#: stock/doctype/item/item.py:689 msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: controllers/accounts_controller.py:3264 +#: controllers/accounts_controller.py:3226 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: controllers/accounts_controller.py:3269 +#: controllers/accounts_controller.py:3229 msgid "Cannot set quantity less than received quantity" msgstr "" -#: stock/doctype/item_variant_settings/item_variant_settings.py:67 +#: stock/doctype/item_variant_settings/item_variant_settings.py:68 msgid "Cannot set the field {0} for copying in variants" msgstr "" @@ -13020,7 +13223,7 @@ msgctxt "Manufacturing Settings" msgid "Capacity Planning" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:641 +#: manufacturing/doctype/work_order/work_order.py:650 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -13106,6 +13309,11 @@ msgctxt "Asset" msgid "Capitalized In" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Carat" +msgstr "" + #. Label of a Data field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" @@ -13173,15 +13381,15 @@ msgstr "" msgid "Cash Flow Statement" msgstr "" -#: accounts/report/cash_flow/cash_flow.py:146 +#: accounts/report/cash_flow/cash_flow.py:144 msgid "Cash Flow from Financing" msgstr "" -#: accounts/report/cash_flow/cash_flow.py:139 +#: accounts/report/cash_flow/cash_flow.py:137 msgid "Cash Flow from Investing" msgstr "" -#: accounts/report/cash_flow/cash_flow.py:127 +#: accounts/report/cash_flow/cash_flow.py:125 msgid "Cash Flow from Operations" msgstr "" @@ -13213,8 +13421,8 @@ msgid "Cash/Bank Account" msgstr "" #: accounts/report/pos_register/pos_register.js:38 -#: accounts/report/pos_register/pos_register.py:126 -#: accounts/report/pos_register/pos_register.py:200 +#: accounts/report/pos_register/pos_register.py:122 +#: accounts/report/pos_register/pos_register.py:194 msgid "Cashier" msgstr "" @@ -13270,16 +13478,16 @@ msgctxt "UOM Category" msgid "Category Name" msgstr "" -#: assets/dashboard_fixtures.py:94 +#: assets/dashboard_fixtures.py:93 msgid "Category-wise Asset Value" msgstr "" #: buying/doctype/purchase_order/purchase_order.py:314 -#: buying/doctype/request_for_quotation/request_for_quotation.py:99 +#: buying/doctype/request_for_quotation/request_for_quotation.py:98 msgid "Caution" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:151 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:150 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -13289,6 +13497,36 @@ msgctxt "Driver" msgid "Cellphone Number" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Celsius" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cental" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Centiarea" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Centigram/Litre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Centilitre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Centimeter" +msgstr "" + #. Label of a Attach field in DocType 'Asset Maintenance Log' #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgctxt "Asset Maintenance Log" @@ -13319,6 +13557,11 @@ msgctxt "Asset Maintenance Task" msgid "Certificate Required" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Chain" +msgstr "" + #: selling/page/point_of_sale/pos_payment.js:587 msgid "Change" msgstr "" @@ -13339,7 +13582,7 @@ msgstr "" msgid "Change Release Date" msgstr "" -#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:165 +#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 msgid "Change in Stock Value" msgstr "" @@ -13355,7 +13598,7 @@ msgctxt "Stock Ledger Entry" msgid "Change in Stock Value" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:902 +#: accounts/doctype/sales_invoice/sales_invoice.py:895 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -13366,7 +13609,7 @@ msgctxt "Bank Account" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: selling/doctype/customer/customer.py:122 +#: selling/doctype/customer/customer.py:121 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -13390,8 +13633,8 @@ msgctxt "Lead" msgid "Channel Partner" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1653 -#: controllers/accounts_controller.py:2653 +#: accounts/doctype/payment_entry/payment_entry.py:1673 +#: controllers/accounts_controller.py:2628 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -13629,7 +13872,7 @@ msgctxt "Cheque Print Template" msgid "Cheque Width" msgstr "" -#: public/js/controllers/transaction.js:2104 +#: public/js/controllers/transaction.js:2105 msgid "Cheque/Reference Date" msgstr "" @@ -13654,7 +13897,7 @@ msgstr "" msgid "Cheques Required" msgstr "" -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50 msgid "Cheques and Deposits incorrectly cleared" msgstr "" @@ -13672,7 +13915,7 @@ msgstr "" msgid "Child nodes can be only created under 'Group' type nodes" msgstr "" -#: stock/doctype/warehouse/warehouse.py:98 +#: stock/doctype/warehouse/warehouse.py:96 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" @@ -13744,7 +13987,7 @@ msgstr "" #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31 -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98 #: templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "" @@ -13884,7 +14127,7 @@ msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt_list.js:17 #: support/report/issue_analytics/issue_analytics.js:58 #: support/report/issue_summary/issue_summary.js:46 -#: support/report/issue_summary/issue_summary.py:372 +#: support/report/issue_summary/issue_summary.py:384 #: templates/pages/task_info.html:76 msgid "Closed" msgstr "" @@ -13992,11 +14235,11 @@ msgctxt "Accounting Period" msgid "Closed Documents" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1409 +#: manufacturing/doctype/work_order/work_order.py:1404 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: selling/doctype/sales_order/sales_order.py:423 +#: selling/doctype/sales_order/sales_order.py:431 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -14006,13 +14249,13 @@ msgctxt "Prospect Opportunity" msgid "Closing" msgstr "" -#: accounts/report/trial_balance/trial_balance.py:464 -#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:221 +#: accounts/report/trial_balance/trial_balance.py:458 +#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213 msgid "Closing (Cr)" msgstr "" -#: accounts/report/trial_balance/trial_balance.py:457 -#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:214 +#: accounts/report/trial_balance/trial_balance.py:451 +#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206 msgid "Closing (Dr)" msgstr "" @@ -14026,7 +14269,7 @@ msgctxt "Period Closing Voucher" msgid "Closing Account Head" msgstr "" -#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:99 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -14036,7 +14279,7 @@ msgctxt "POS Closing Entry Detail" msgid "Closing Amount" msgstr "" -#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:140 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138 msgid "Closing Balance" msgstr "" @@ -14173,7 +14416,7 @@ msgstr "" msgid "Column {0}" msgstr "" -#: accounts/doctype/payment_terms_template/payment_terms_template.py:40 +#: accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" msgstr "" @@ -14297,6 +14540,12 @@ msgstr "" msgid "Commission on Sales" msgstr "" +#. Label of a Data field in DocType 'UOM' +#: setup/doctype/uom/uom.json +msgctxt "UOM" +msgid "Common Code" +msgstr "" + #: setup/setup_wizard/operations/install_fixtures.py:217 msgid "Communication" msgstr "" @@ -14362,18 +14611,18 @@ msgstr "" #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8 #: accounts/report/financial_ratios/financial_ratios.js:9 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8 -#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:183 +#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180 #: accounts/report/general_ledger/general_ledger.js:8 #: accounts/report/general_ledger/general_ledger.py:62 #: accounts/report/gross_profit/gross_profit.js:8 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:227 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:231 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:272 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:277 #: accounts/report/payment_ledger/payment_ledger.js:8 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: accounts/report/pos_register/pos_register.js:8 -#: accounts/report/pos_register/pos_register.py:110 +#: accounts/report/pos_register/pos_register.py:106 #: accounts/report/profitability_analysis/profitability_analysis.js:8 #: accounts/report/purchase_register/purchase_register.js:33 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80 @@ -14390,9 +14639,9 @@ msgstr "" #: buying/report/procurement_tracker/procurement_tracker.js:8 #: buying/report/purchase_analytics/purchase_analytics.js:49 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:274 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: crm/report/lead_details/lead_details.js:8 @@ -14450,7 +14699,7 @@ msgstr "" #: stock/report/delayed_item_report/delayed_item_report.js:8 #: stock/report/delayed_order_report/delayed_order_report.js:8 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:116 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7 #: stock/report/item_shortage_report/item_shortage_report.js:8 #: stock/report/item_shortage_report/item_shortage_report.py:137 @@ -14464,14 +14713,14 @@ msgstr "" #: stock/report/stock_analytics/stock_analytics.js:41 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: stock/report/stock_balance/stock_balance.js:8 -#: stock/report/stock_balance/stock_balance.py:474 +#: stock/report/stock_balance/stock_balance.py:473 #: stock/report/stock_ledger/stock_ledger.js:8 #: stock/report/stock_ledger/stock_ledger.py:340 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: stock/report/stock_projected_qty/stock_projected_qty.js:8 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 #: stock/report/total_stock_summary/total_stock_summary.js:17 -#: stock/report/total_stock_summary/total_stock_summary.py:30 +#: stock/report/total_stock_summary/total_stock_summary.py:29 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8 #: support/report/issue_analytics/issue_analytics.js:8 #: support/report/issue_summary/issue_summary.js:8 @@ -15242,7 +15491,7 @@ msgctxt "Bank Account" msgid "Company Account" msgstr "" -#. Label of a Small Text field in DocType 'Delivery Note' +#. Label of a Text Editor field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" @@ -15255,7 +15504,7 @@ msgctxt "Dunning" msgid "Company Address" msgstr "" -#. Label of a Small Text field in DocType 'POS Invoice' +#. Label of a Text Editor field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Company Address" @@ -15267,28 +15516,28 @@ msgctxt "POS Profile" msgid "Company Address" msgstr "" -#. Label of a Small Text field in DocType 'Quotation' +#. Label of a Text Editor field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Company Address" msgstr "" -#. Label of a Small Text field in DocType 'Sales Invoice' +#. Label of a Text Editor field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Company Address" msgstr "" -#. Label of a Small Text field in DocType 'Sales Order' +#. Label of a Text Editor field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Company Address" msgstr "" -#. Label of a Small Text field in DocType 'Dunning' +#. Label of a Text Editor field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgctxt "Dunning" msgid "Company Address Display" @@ -15454,16 +15703,16 @@ msgctxt "Sales Invoice" msgid "Company Tax ID" msgstr "" -#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:604 +#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605 msgid "Company and Posting Date is mandatory" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2172 +#: accounts/doctype/sales_invoice/sales_invoice.py:2179 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" #: stock/doctype/material_request/material_request.js:326 -#: stock/doctype/stock_entry/stock_entry.js:663 +#: stock/doctype/stock_entry/stock_entry.js:677 msgid "Company field is required" msgstr "" @@ -15471,7 +15720,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: accounts/doctype/subscription/subscription.py:412 +#: accounts/doctype/subscription/subscription.py:404 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -15514,11 +15763,11 @@ msgstr "" msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts" msgstr "" -#: accounts/doctype/account/account.py:462 +#: accounts/doctype/account/account.py:457 msgid "Company {0} does not exist" msgstr "" -#: accounts/doctype/accounting_dimension/accounting_dimension.py:80 +#: accounts/doctype/accounting_dimension/accounting_dimension.py:78 msgid "Company {0} is added more than once" msgstr "" @@ -15526,7 +15775,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:449 +#: accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -15559,7 +15808,7 @@ msgctxt "Competitor" msgid "Competitor Name" msgstr "" -#: public/js/utils/sales_common.js:476 +#: public/js/utils/sales_common.js:473 msgid "Competitors" msgstr "" @@ -15871,7 +16120,7 @@ msgctxt "Work Order Operation" msgid "Completed Qty" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:899 +#: manufacturing/doctype/work_order/work_order.py:902 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -16259,15 +16508,15 @@ msgctxt "Workstation Type" msgid "Consumable Cost" msgstr "" -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Consumed" msgstr "" -#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 +#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62 msgid "Consumed Amount" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:324 +#: assets/doctype/asset_capitalization/asset_capitalization.py:330 msgid "Consumed Asset Items is mandatory for Decapitalization" msgstr "" @@ -16298,7 +16547,7 @@ msgstr "" #: buying/report/subcontract_order_summary/subcontract_order_summary.py:153 #: manufacturing/report/bom_variance_report/bom_variance_report.py:59 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136 -#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62 +#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61 msgid "Consumed Qty" msgstr "" @@ -16338,7 +16587,7 @@ msgctxt "Asset Capitalization" msgid "Consumed Stock Items" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:327 +#: assets/doctype/asset_capitalization/asset_capitalization.py:333 msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization" msgstr "" @@ -16874,7 +17123,7 @@ msgid "Content Type" msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: public/js/controllers/transaction.js:2117 +#: public/js/controllers/transaction.js:2118 #: selling/doctype/quotation/quotation.js:356 msgid "Continue" msgstr "" @@ -16998,7 +17247,7 @@ msgctxt "Stock Settings" msgid "Control Historical Stock Transactions" msgstr "" -#: public/js/utils.js:749 +#: public/js/utils.js:747 msgid "Conversion Factor" msgstr "" @@ -17120,11 +17369,11 @@ msgctxt "Dunning" msgid "Conversion Rate" msgstr "" -#: stock/doctype/item/item.py:387 +#: stock/doctype/item/item.py:386 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: controllers/accounts_controller.py:2476 +#: controllers/accounts_controller.py:2453 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -17139,7 +17388,7 @@ msgstr "" msgid "Convert to Group" msgstr "" -#: stock/doctype/warehouse/warehouse.js:58 +#: stock/doctype/warehouse/warehouse.js:59 msgctxt "Warehouse" msgid "Convert to Group" msgstr "" @@ -17148,7 +17397,7 @@ msgstr "" msgid "Convert to Item Based Reposting" msgstr "" -#: stock/doctype/warehouse/warehouse.js:57 +#: stock/doctype/warehouse/warehouse.js:58 msgctxt "Warehouse" msgid "Convert to Ledger" msgstr "" @@ -17242,20 +17491,20 @@ msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:28 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62 #: accounts/report/accounts_receivable/accounts_receivable.js:30 -#: accounts/report/accounts_receivable/accounts_receivable.py:1055 +#: accounts/report/accounts_receivable/accounts_receivable.py:1045 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 #: accounts/report/general_ledger/general_ledger.js:152 -#: accounts/report/general_ledger/general_ledger.py:656 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:300 +#: accounts/report/general_ledger/general_ledger.py:647 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: accounts/report/purchase_register/purchase_register.js:46 #: accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: accounts/report/sales_register/sales_register.js:52 -#: accounts/report/sales_register/sales_register.py:250 +#: accounts/report/sales_register/sales_register.py:251 #: accounts/report/trial_balance/trial_balance.js:49 #: assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: assets/report/fixed_asset_register/fixed_asset_register.py:461 +#: assets/report/fixed_asset_register/fixed_asset_register.py:451 #: buying/report/procurement_tracker/procurement_tracker.js:15 #: buying/report/procurement_tracker/procurement_tracker.py:32 #: public/js/financial_statements.js:246 @@ -17634,7 +17883,7 @@ msgctxt "Cost Center Allocation" msgid "Cost Center Allocation Percentages" msgstr "" -#: public/js/utils/sales_common.js:435 +#: public/js/utils/sales_common.js:432 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -17659,40 +17908,40 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: accounts/doctype/cost_center/cost_center.py:77 +#: accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1287 -#: stock/doctype/purchase_receipt/purchase_receipt.py:790 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1292 +#: stock/doctype/purchase_receipt/purchase_receipt.py:785 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" -#: accounts/doctype/cost_center/cost_center.py:74 +#: accounts/doctype/cost_center/cost_center.py:72 msgid "Cost Center with Allocation records can not be converted to a group" msgstr "" -#: accounts/doctype/cost_center/cost_center.py:80 +#: accounts/doctype/cost_center/cost_center.py:78 msgid "Cost Center with existing transactions can not be converted to group" msgstr "" -#: accounts/doctype/cost_center/cost_center.py:65 +#: accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" msgstr "" -#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:154 +#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: assets/doctype/asset/asset.py:248 +#: assets/doctype/asset/asset.py:246 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: assets/doctype/asset/asset.py:255 +#: assets/doctype/asset/asset.py:253 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: accounts/report/financial_statements.py:612 +#: accounts/report/financial_statements.py:611 msgid "Cost Center: {0} does not exist" msgstr "" @@ -17717,8 +17966,8 @@ msgctxt "BOM Operation" msgid "Cost Per Unit" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:375 -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:399 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:367 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:391 msgid "Cost as on" msgstr "" @@ -17742,7 +17991,7 @@ msgstr "" msgid "Cost of Issued Items" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:381 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:373 msgid "Cost of New Purchase" msgstr "" @@ -17755,11 +18004,11 @@ msgstr "" msgid "Cost of Purchased Items" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:393 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:385 msgid "Cost of Scrapped Asset" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:387 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:379 msgid "Cost of Sold Asset" msgstr "" @@ -17831,20 +18080,20 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: selling/doctype/quotation/quotation.py:551 +#: selling/doctype/quotation/quotation.py:547 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:165 -#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:225 +#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160 +#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220 msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:798 +#: stock/doctype/delivery_note/delivery_note.py:813 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:355 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 msgid "Could not detect the Company for updating Bank Accounts" msgstr "" @@ -17853,19 +18102,24 @@ msgstr "" msgid "Could not find path for " msgstr "" -#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:128 -#: accounts/report/financial_statements.py:236 +#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 +#: accounts/report/financial_statements.py:234 msgid "Could not retrieve information for {0}." msgstr "" -#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:78 +#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "" -#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:98 +#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Coulomb" +msgstr "" + #. Label of a Int field in DocType 'Shipment Parcel' #: stock/doctype/shipment_parcel/shipment_parcel.json msgctxt "Shipment Parcel" @@ -17937,7 +18191,7 @@ msgctxt "Supplier" msgid "Country" msgstr "" -#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:422 +#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -18041,13 +18295,13 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:179 #: accounts/doctype/sales_invoice/sales_invoice.js:205 #: buying/doctype/purchase_order/purchase_order.js:99 -#: buying/doctype/purchase_order/purchase_order.js:354 -#: buying/doctype/purchase_order/purchase_order.js:371 -#: buying/doctype/purchase_order/purchase_order.js:380 -#: buying/doctype/purchase_order/purchase_order.js:387 -#: buying/doctype/purchase_order/purchase_order.js:397 -#: buying/doctype/purchase_order/purchase_order.js:415 +#: buying/doctype/purchase_order/purchase_order.js:356 +#: buying/doctype/purchase_order/purchase_order.js:375 +#: buying/doctype/purchase_order/purchase_order.js:386 +#: buying/doctype/purchase_order/purchase_order.js:393 +#: buying/doctype/purchase_order/purchase_order.js:403 #: buying/doctype/purchase_order/purchase_order.js:421 +#: buying/doctype/purchase_order/purchase_order.js:427 #: buying/doctype/request_for_quotation/request_for_quotation.js:49 #: buying/doctype/request_for_quotation/request_for_quotation.js:156 #: buying/doctype/request_for_quotation/request_for_quotation.js:187 @@ -18082,7 +18336,7 @@ msgstr "" #: public/js/communication.js:31 public/js/communication.js:41 #: public/js/controllers/transaction.js:326 #: public/js/controllers/transaction.js:327 -#: public/js/controllers/transaction.js:2231 +#: public/js/controllers/transaction.js:2232 #: selling/doctype/customer/customer.js:176 #: selling/doctype/quotation/quotation.js:125 #: selling/doctype/quotation/quotation.js:134 @@ -18139,7 +18393,7 @@ msgstr "" #: stock/doctype/stock_entry/stock_entry.js:162 #: stock/doctype/stock_entry/stock_entry.js:164 #: stock/doctype/stock_entry/stock_entry.js:237 -#: stock/doctype/stock_entry/stock_entry.js:1220 +#: stock/doctype/stock_entry/stock_entry.js:1236 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212 @@ -18172,15 +18426,15 @@ msgstr "" msgid "Create Document" msgstr "" -#: utilities/activation.py:138 +#: utilities/activation.py:136 msgid "Create Employee" msgstr "" -#: utilities/activation.py:136 +#: utilities/activation.py:134 msgid "Create Employee Records" msgstr "" -#: utilities/activation.py:137 +#: utilities/activation.py:135 msgid "Create Employee records." msgstr "" @@ -18213,11 +18467,11 @@ msgid "Create Journal Entry" msgstr "" #. Title of an Onboarding Step -#: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:80 +#: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:78 msgid "Create Lead" msgstr "" -#: utilities/activation.py:78 +#: utilities/activation.py:76 msgid "Create Leads" msgstr "" @@ -18284,15 +18538,15 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: utilities/activation.py:107 +#: utilities/activation.py:105 msgid "Create Purchase Order" msgstr "" -#: utilities/activation.py:105 +#: utilities/activation.py:103 msgid "Create Purchase Orders" msgstr "" -#: utilities/activation.py:89 +#: utilities/activation.py:87 msgid "Create Quotation" msgstr "" @@ -18324,11 +18578,11 @@ msgstr "" #. Label of an action in the Onboarding Step 'Create a Sales Order' #: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json -#: utilities/activation.py:98 +#: utilities/activation.py:96 msgid "Create Sales Order" msgstr "" -#: utilities/activation.py:97 +#: utilities/activation.py:95 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" @@ -18353,11 +18607,11 @@ msgstr "" msgid "Create Tax Template" msgstr "" -#: utilities/activation.py:129 +#: utilities/activation.py:127 msgid "Create Timesheet" msgstr "" -#: utilities/activation.py:118 +#: utilities/activation.py:116 msgid "Create User" msgstr "" @@ -18373,7 +18627,7 @@ msgctxt "Employee" msgid "Create User Permission" msgstr "" -#: utilities/activation.py:114 +#: utilities/activation.py:112 msgid "Create Users" msgstr "" @@ -18488,7 +18742,7 @@ msgstr "" msgid "Create an Item" msgstr "" -#: stock/stock_ledger.py:1704 +#: stock/stock_ledger.py:1676 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -18497,7 +18751,7 @@ msgstr "" msgid "Create and Send Quotation" msgstr "" -#: utilities/activation.py:87 +#: utilities/activation.py:85 msgid "Create customer quotes" msgstr "" @@ -18541,7 +18795,7 @@ msgstr "" msgid "Created On" msgstr "" -#: buying/doctype/supplier_scorecard/supplier_scorecard.py:248 +#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -18549,7 +18803,7 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:398 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404 msgid "Creating Company and Importing Chart of Accounts" msgstr "" @@ -18557,7 +18811,7 @@ msgstr "" msgid "Creating Delivery Note ..." msgstr "" -#: accounts/doctype/accounting_dimension/accounting_dimension.py:143 +#: accounts/doctype/accounting_dimension/accounting_dimension.py:140 msgid "Creating Dimensions..." msgstr "" @@ -18570,7 +18824,7 @@ msgid "Creating Purchase Order ..." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.js:709 -#: buying/doctype/purchase_order/purchase_order.js:482 +#: buying/doctype/purchase_order/purchase_order.js:488 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71 msgid "Creating Purchase Receipt ..." msgstr "" @@ -18580,7 +18834,7 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:497 +#: buying/doctype/purchase_order/purchase_order.js:503 msgid "Creating Subcontracting Order ..." msgstr "" @@ -18600,7 +18854,7 @@ msgstr "" msgid "Creating {} out of {} {}" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:142 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:44 msgid "Creation" @@ -18612,17 +18866,17 @@ msgctxt "Serial No" msgid "Creation Document No" msgstr "" -#: utilities/bulk_transaction.py:185 +#: utilities/bulk_transaction.py:181 msgid "Creation of {1}(s) successful" msgstr "" -#: utilities/bulk_transaction.py:202 +#: utilities/bulk_transaction.py:198 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: utilities/bulk_transaction.py:193 +#: utilities/bulk_transaction.py:189 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" @@ -18630,13 +18884,13 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:87 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: accounts/report/general_ledger/general_ledger.html:31 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 #: accounts/report/purchase_register/purchase_register.py:241 -#: accounts/report/sales_register/sales_register.py:275 -#: accounts/report/trial_balance/trial_balance.py:450 -#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:207 +#: accounts/report/sales_register/sales_register.py:276 +#: accounts/report/trial_balance/trial_balance.py:444 +#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -18653,15 +18907,15 @@ msgctxt "Journal Entry Account" msgid "Credit" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:614 +#: accounts/report/general_ledger/general_ledger.py:605 msgid "Credit (Transaction)" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:591 +#: accounts/report/general_ledger/general_ledger.py:582 msgid "Credit ({0})" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:593 +#: accounts/doctype/journal_entry/journal_entry.js:596 msgid "Credit Account" msgstr "" @@ -18764,7 +19018,7 @@ msgctxt "Supplier Group" msgid "Credit Limit" msgstr "" -#: selling/doctype/customer/customer.py:558 +#: selling/doctype/customer/customer.py:553 msgid "Credit Limit Crossed" msgstr "" @@ -18806,8 +19060,8 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: accounts/report/accounts_receivable/accounts_receivable.html:147 -#: accounts/report/accounts_receivable/accounts_receivable.py:1078 -#: controllers/sales_and_purchase_return.py:328 +#: accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: controllers/sales_and_purchase_return.py:322 #: setup/setup_wizard/operations/install_fixtures.py:256 #: stock/doctype/delivery_note/delivery_note.js:84 msgid "Credit Note" @@ -18860,7 +19114,7 @@ msgctxt "Sales Invoice" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:795 +#: stock/doctype/delivery_note/delivery_note.py:810 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -18876,16 +19130,16 @@ msgctxt "Journal Entry Account" msgid "Credit in Company Currency" msgstr "" -#: selling/doctype/customer/customer.py:524 -#: selling/doctype/customer/customer.py:579 +#: selling/doctype/customer/customer.py:519 +#: selling/doctype/customer/customer.py:574 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: selling/doctype/customer/customer.py:340 +#: selling/doctype/customer/customer.py:337 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: selling/doctype/customer/customer.py:578 +#: selling/doctype/customer/customer.py:573 msgid "Credit limit reached for customer {0}" msgstr "" @@ -18949,8 +19203,8 @@ msgctxt "Supplier Scorecard Scoring Criteria" msgid "Criteria Weight" msgstr "" -#: buying/doctype/supplier_scorecard/supplier_scorecard.py:86 -#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56 +#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89 +#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "" @@ -18959,34 +19213,74 @@ msgstr "" msgid "Cross Listing of Item in multiple groups" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cubic Centimeter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cubic Decimeter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cubic Foot" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cubic Inch" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cubic Meter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cubic Millimeter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cubic Yard" +msgstr "" + #. Label of a Float field in DocType 'Tax Withholding Rate' #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgctxt "Tax Withholding Rate" msgid "Cumulative Transaction Threshold" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cup" +msgstr "" + #: accounts/doctype/account/account_tree.js:166 #: accounts/report/account_balance/account_balance.py:28 -#: accounts/report/accounts_receivable/accounts_receivable.py:1087 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:208 -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:104 +#: accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:206 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:298 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:147 -#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:212 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:292 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 +#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: accounts/report/financial_statements.html:29 -#: accounts/report/financial_statements.py:631 +#: accounts/report/financial_statements.py:630 #: accounts/report/general_ledger/general_ledger.js:146 -#: accounts/report/gross_profit/gross_profit.py:363 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:650 +#: accounts/report/gross_profit/gross_profit.py:361 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:646 #: accounts/report/payment_ledger/payment_ledger.py:213 #: accounts/report/profitability_analysis/profitability_analysis.py:175 #: accounts/report/purchase_register/purchase_register.py:229 -#: accounts/report/sales_register/sales_register.py:263 +#: accounts/report/sales_register/sales_register.py:264 #: accounts/report/trial_balance/trial_balance.js:76 -#: accounts/report/trial_balance/trial_balance.py:422 -#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:228 -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 +#: accounts/report/trial_balance/trial_balance.py:416 +#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: manufacturing/doctype/bom_creator/bom_creator.js:76 #: public/js/financial_statements.js:240 public/js/utils/unreconcile.js:93 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:121 @@ -19280,20 +19574,20 @@ msgctxt "Supplier Quotation" msgid "Currency and Price List" msgstr "" -#: accounts/doctype/account/account.py:314 +#: accounts/doctype/account/account.py:310 msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1379 -#: accounts/doctype/payment_entry/payment_entry.py:1441 accounts/utils.py:2059 +#: accounts/doctype/payment_entry/payment_entry.py:1399 +#: accounts/doctype/payment_entry/payment_entry.py:1461 accounts/utils.py:2017 msgid "Currency for {0} must be {1}" msgstr "" -#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:105 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106 msgid "Currency of the Closing Account must be {0}" msgstr "" -#: manufacturing/doctype/bom/bom.py:575 +#: manufacturing/doctype/bom/bom.py:570 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -19354,7 +19648,7 @@ msgctxt "BOM Update Tool" msgid "Current BOM" msgstr "" -#: manufacturing/doctype/bom_update_log/bom_update_log.py:79 +#: manufacturing/doctype/bom_update_log/bom_update_log.py:77 msgid "Current BOM and New BOM can not be same" msgstr "" @@ -19405,7 +19699,7 @@ msgctxt "Bisect Accounting Statements" msgid "Current Node" msgstr "" -#: stock/report/total_stock_summary/total_stock_summary.py:24 +#: stock/report/total_stock_summary/total_stock_summary.py:23 msgid "Current Qty" msgstr "" @@ -19501,15 +19795,15 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:296 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28 -#: accounts/report/gross_profit/gross_profit.py:321 +#: accounts/report/gross_profit/gross_profit.py:319 #: accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: accounts/report/pos_register/pos_register.js:44 -#: accounts/report/pos_register/pos_register.py:123 -#: accounts/report/pos_register/pos_register.py:186 +#: accounts/report/pos_register/pos_register.py:119 +#: accounts/report/pos_register/pos_register.py:180 #: accounts/report/sales_register/sales_register.js:21 -#: accounts/report/sales_register/sales_register.py:185 +#: accounts/report/sales_register/sales_register.py:186 #: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31 #: crm/doctype/opportunity/opportunity.js:99 crm/doctype/prospect/prospect.js:8 #: crm/report/lead_conversion_time/lead_conversion_time.py:54 @@ -19523,7 +19817,7 @@ msgstr "" #: selling/report/customer_credit_balance/customer_credit_balance.js:16 #: selling/report/customer_credit_balance/customer_credit_balance.py:64 #: selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: selling/report/inactive_customers/inactive_customers.py:78 +#: selling/report/inactive_customers/inactive_customers.py:74 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -19917,7 +20211,7 @@ msgctxt "Item" msgid "Customer Code" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1035 +#: accounts/report/accounts_receivable/accounts_receivable.py:1025 msgid "Customer Contact" msgstr "" @@ -19998,17 +20292,17 @@ msgstr "" #. Name of a DocType #: accounts/report/accounts_receivable/accounts_receivable.js:121 -#: accounts/report/accounts_receivable/accounts_receivable.py:1105 +#: accounts/report/accounts_receivable/accounts_receivable.py:1095 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:188 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:186 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:166 -#: accounts/report/gross_profit/gross_profit.py:328 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164 +#: accounts/report/gross_profit/gross_profit.py:326 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: accounts/report/sales_register/sales_register.js:27 -#: accounts/report/sales_register/sales_register.py:200 +#: accounts/report/sales_register/sales_register.py:201 #: public/js/sales_trends_filters.js:26 -#: selling/report/inactive_customers/inactive_customers.py:81 +#: selling/report/inactive_customers/inactive_customers.py:77 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: setup/doctype/customer_group/customer_group.json @@ -20176,7 +20470,7 @@ msgctxt "Customer Group" msgid "Customer Group Name" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1205 +#: accounts/report/accounts_receivable/accounts_receivable.py:1195 msgid "Customer Group: {0} does not exist" msgstr "" @@ -20197,7 +20491,7 @@ msgctxt "Item" msgid "Customer Items" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1096 +#: accounts/report/accounts_receivable/accounts_receivable.py:1086 msgid "Customer LPO" msgstr "" @@ -20219,14 +20513,14 @@ msgctxt "Purchase Order" msgid "Customer Mobile No" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1042 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160 +#: accounts/report/accounts_receivable/accounts_receivable.py:1032 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:227 -#: accounts/report/sales_register/sales_register.py:191 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 +#: accounts/report/sales_register/sales_register.py:192 #: selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: selling/report/inactive_customers/inactive_customers.py:79 +#: selling/report/inactive_customers/inactive_customers.py:75 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:78 msgid "Customer Name" msgstr "" @@ -20420,7 +20714,7 @@ msgctxt "Material Request Plan Item" msgid "Customer Provided" msgstr "" -#: setup/doctype/company/company.py:358 +#: setup/doctype/company/company.py:350 msgid "Customer Service" msgstr "" @@ -20452,12 +20746,12 @@ msgstr "" msgid "Customer contact updated successfully." msgstr "" -#: support/doctype/warranty_claim/warranty_claim.py:56 +#: support/doctype/warranty_claim/warranty_claim.py:54 msgid "Customer is required" msgstr "" -#: accounts/doctype/loyalty_program/loyalty_program.py:120 -#: accounts/doctype/loyalty_program/loyalty_program.py:142 +#: accounts/doctype/loyalty_program/loyalty_program.py:116 +#: accounts/doctype/loyalty_program/loyalty_program.py:138 msgid "Customer isn't enrolled in any Loyalty Program" msgstr "" @@ -20467,13 +20761,13 @@ msgctxt "Authorization Rule" msgid "Customer or Item" msgstr "" -#: setup/doctype/authorization_rule/authorization_rule.py:97 +#: setup/doctype/authorization_rule/authorization_rule.py:95 msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1003 -#: selling/doctype/sales_order/sales_order.py:338 -#: stock/doctype/delivery_note/delivery_note.py:408 +#: accounts/doctype/sales_invoice/sales_invoice.py:1007 +#: selling/doctype/sales_order/sales_order.py:343 +#: stock/doctype/delivery_note/delivery_note.py:418 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -20583,7 +20877,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:97 +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:95 msgid "Customers not selected." msgstr "" @@ -20610,7 +20904,12 @@ msgctxt "Item" msgid "Customs Tariff Number" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:205 +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Cycle/Second" +msgstr "" + +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:144 msgid "D - E" @@ -20689,7 +20988,7 @@ msgstr "" msgid "Daily Project Summary for {0}" msgstr "" -#: setup/doctype/email_digest/email_digest.py:183 +#: setup/doctype/email_digest/email_digest.py:181 msgid "Daily Reminders" msgstr "" @@ -20765,7 +21064,7 @@ msgctxt "Tally Migration" msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:603 +#: accounts/doctype/journal_entry/journal_entry.js:606 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150 #: accounts/report/account_balance/account_balance.js:15 @@ -20779,8 +21078,8 @@ msgstr "" #: accounts/report/share_balance/share_balance.js:9 #: accounts/report/share_ledger/share_ledger.js:9 #: accounts/report/share_ledger/share_ledger.py:52 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:192 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:160 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 #: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11 @@ -20987,7 +21286,7 @@ msgid "Date Settings" msgstr "" #: maintenance/doctype/maintenance_visit/maintenance_visit.py:72 -#: maintenance/doctype/maintenance_visit/maintenance_visit.py:88 +#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92 msgid "Date must be between {0} and {1}" msgstr "" @@ -21035,7 +21334,7 @@ msgctxt "Employee" msgid "Date of Joining" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:265 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:263 msgid "Date of Transaction" msgstr "" @@ -21043,6 +21342,11 @@ msgstr "" msgid "Date: " msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Day" +msgstr "" + #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' #: accounts/doctype/subscription_plan/subscription_plan.json @@ -21136,7 +21440,7 @@ msgstr "" #: accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: selling/report/inactive_customers/inactive_customers.js:8 -#: selling/report/inactive_customers/inactive_customers.py:87 +#: selling/report/inactive_customers/inactive_customers.py:83 msgid "Days Since Last Order" msgstr "" @@ -21173,19 +21477,19 @@ msgstr "" msgid "Dear" msgstr "" -#: stock/reorder_item.py:370 +#: stock/reorder_item.py:369 msgid "Dear System Manager," msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:80 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: accounts/report/general_ledger/general_ledger.html:30 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 #: accounts/report/purchase_register/purchase_register.py:240 -#: accounts/report/sales_register/sales_register.py:274 -#: accounts/report/trial_balance/trial_balance.py:443 -#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:200 +#: accounts/report/sales_register/sales_register.py:275 +#: accounts/report/trial_balance/trial_balance.py:437 +#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -21202,15 +21506,15 @@ msgctxt "Journal Entry Account" msgid "Debit" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:607 +#: accounts/report/general_ledger/general_ledger.py:598 msgid "Debit (Transaction)" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:585 +#: accounts/report/general_ledger/general_ledger.py:576 msgid "Debit ({0})" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:583 +#: accounts/doctype/journal_entry/journal_entry.js:586 msgid "Debit Account" msgstr "" @@ -21246,8 +21550,8 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175 #: accounts/report/accounts_receivable/accounts_receivable.html:147 -#: accounts/report/accounts_receivable/accounts_receivable.py:1081 -#: controllers/sales_and_purchase_return.py:332 +#: accounts/report/accounts_receivable/accounts_receivable.py:1071 +#: controllers/sales_and_purchase_return.py:326 #: setup/setup_wizard/operations/install_fixtures.py:257 #: stock/doctype/purchase_receipt/purchase_receipt.js:76 msgid "Debit Note" @@ -21296,11 +21600,11 @@ msgctxt "Sales Invoice" msgid "Debit To" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:884 +#: accounts/doctype/sales_invoice/sales_invoice.py:876 msgid "Debit To is required" msgstr "" -#: accounts/general_ledger.py:474 +#: accounts/general_ledger.py:468 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -21340,7 +21644,22 @@ msgctxt "Asset" msgid "Decapitalized" msgstr "" -#: public/js/utils/sales_common.js:503 +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Decigram/Litre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Decilitre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Decimeter" +msgstr "" + +#: public/js/utils/sales_common.js:500 msgid "Declare Lost" msgstr "" @@ -21468,19 +21787,19 @@ msgctxt "Item" msgid "Default BOM" msgstr "" -#: stock/doctype/item/item.py:412 +#: stock/doctype/item/item.py:411 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1248 +#: manufacturing/doctype/work_order/work_order.py:1245 msgid "Default BOM for {0} not found" msgstr "" -#: controllers/accounts_controller.py:3307 +#: controllers/accounts_controller.py:3267 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1245 +#: manufacturing/doctype/work_order/work_order.py:1242 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -21874,7 +22193,7 @@ msgctxt "Service Level Agreement" msgid "Default Service Level Agreement" msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:157 +#: support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." msgstr "" @@ -21938,15 +22257,15 @@ msgctxt "Item" msgid "Default Unit of Measure" msgstr "" -#: stock/doctype/item/item.py:1234 +#: stock/doctype/item/item.py:1218 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: stock/doctype/item/item.py:1217 +#: stock/doctype/item/item.py:1201 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: stock/doctype/item/item.py:889 +#: stock/doctype/item/item.py:877 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -22158,7 +22477,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: accounts/deferred_revenue.py:569 +#: accounts/deferred_revenue.py:541 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -22171,6 +22490,11 @@ msgstr "" msgid "Define Project type." msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Dekagram/Litre" +msgstr "" + #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108 msgid "Delay (In Days)" msgstr "" @@ -22267,7 +22591,7 @@ msgctxt "Deleted Document" msgid "Deleted Documents" msgstr "" -#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:489 +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Deletion in Progress!" msgstr "" @@ -22277,8 +22601,8 @@ msgstr "" #: buying/doctype/purchase_order/purchase_order.js:335 #: buying/doctype/purchase_order/purchase_order_list.js:19 -#: controllers/website_list_for_contact.py:211 -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 +#: controllers/website_list_for_contact.py:209 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 msgid "Delivered" msgstr "" @@ -22306,7 +22630,7 @@ msgctxt "Stock Reservation Entry" msgid "Delivered" msgstr "" -#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 +#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 msgid "Delivered Amount" msgstr "" @@ -22331,7 +22655,7 @@ msgstr "" #: selling/report/sales_order_analysis/sales_order_analysis.py:262 #: stock/report/reserved_stock/reserved_stock.py:131 -#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 +#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 msgid "Delivered Qty" msgstr "" @@ -22389,7 +22713,7 @@ msgctxt "Pick List" msgid "Delivery" msgstr "" -#: public/js/utils.js:742 selling/doctype/sales_order/sales_order.js:1012 +#: public/js/utils.js:740 selling/doctype/sales_order/sales_order.js:1012 #: selling/report/sales_order_analysis/sales_order_analysis.py:321 msgid "Delivery Date" msgstr "" @@ -22425,8 +22749,8 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:316 #: accounts/doctype/sales_invoice/sales_invoice_list.js:35 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286 -#: accounts/report/sales_register/sales_register.py:243 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 +#: accounts/report/sales_register/sales_register.py:244 #: selling/doctype/sales_order/sales_order.js:619 #: selling/doctype/sales_order/sales_order_list.js:70 #: stock/doctype/delivery_note/delivery_note.json @@ -22548,20 +22872,20 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1155 +#: accounts/doctype/sales_invoice/sales_invoice.py:1159 msgid "Delivery Note {0} is not submitted" msgstr "" -#: stock/doctype/pick_list/pick_list.py:1005 +#: stock/doctype/pick_list/pick_list.py:996 msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1100 +#: accounts/report/accounts_receivable/accounts_receivable.py:1090 #: stock/doctype/delivery_trip/delivery_trip.js:72 msgid "Delivery Notes" msgstr "" -#: stock/doctype/delivery_trip/delivery_trip.py:120 +#: stock/doctype/delivery_trip/delivery_trip.py:118 msgid "Delivery Notes {0} updated" msgstr "" @@ -22636,7 +22960,7 @@ msgctxt "Shipment" msgid "Delivery to" msgstr "" -#: selling/doctype/sales_order/sales_order.py:354 +#: selling/doctype/sales_order/sales_order.py:362 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -22651,7 +22975,7 @@ msgid "Demo data cleared" msgstr "" #. Name of a DocType -#: assets/report/fixed_asset_register/fixed_asset_register.py:468 +#: assets/report/fixed_asset_register/fixed_asset_register.py:458 #: setup/doctype/department/department.json msgid "Department" msgstr "" @@ -22789,16 +23113,16 @@ msgctxt "Asset Finance Book" msgid "Depreciate based on shifts" msgstr "" -#: assets/report/fixed_asset_register/fixed_asset_register.py:205 -#: assets/report/fixed_asset_register/fixed_asset_register.py:393 -#: assets/report/fixed_asset_register/fixed_asset_register.py:454 +#: assets/report/fixed_asset_register/fixed_asset_register.py:201 +#: assets/report/fixed_asset_register/fixed_asset_register.py:383 +#: assets/report/fixed_asset_register/fixed_asset_register.py:444 msgid "Depreciated Amount" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 #: accounts/report/account_balance/account_balance.js:44 -#: accounts/report/cash_flow/cash_flow.py:129 +#: accounts/report/cash_flow/cash_flow.py:127 msgid "Depreciation" msgstr "" @@ -22826,7 +23150,7 @@ msgctxt "Depreciation Schedule" msgid "Depreciation Amount" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:411 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:403 msgid "Depreciation Amount during the period" msgstr "" @@ -22840,7 +23164,7 @@ msgctxt "Asset Depreciation Schedule" msgid "Depreciation Details" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:417 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:409 msgid "Depreciation Eliminated due to disposal of assets" msgstr "" @@ -22879,7 +23203,7 @@ msgctxt "Company" msgid "Depreciation Expense Account" msgstr "" -#: assets/doctype/asset/depreciation.py:388 +#: assets/doctype/asset/depreciation.py:381 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -22917,15 +23241,15 @@ msgstr "" msgid "Depreciation Posting Date should not be equal to Available for Use Date." msgstr "" -#: assets/doctype/asset/asset.py:493 +#: assets/doctype/asset/asset.py:488 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" -#: assets/doctype/asset/asset.py:462 +#: assets/doctype/asset/asset.py:457 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:453 +#: assets/doctype/asset/asset.py:448 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -22960,24 +23284,24 @@ msgctxt "Asset" msgid "Depreciation Schedule View" msgstr "" -#: assets/doctype/asset/asset.py:349 +#: assets/doctype/asset/asset.py:347 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: accounts/report/gross_profit/gross_profit.py:245 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 +#: accounts/report/gross_profit/gross_profit.py:243 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:174 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205 #: manufacturing/doctype/bom/bom_item_preview.html:12 -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:58 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56 #: manufacturing/report/bom_stock_report/bom_stock_report.html:10 #: manufacturing/report/bom_stock_report/bom_stock_report.html:20 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: public/js/controllers/transaction.js:2181 +#: public/js/controllers/transaction.js:2182 #: selling/doctype/quotation/quotation.js:291 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35 @@ -22986,13 +23310,13 @@ msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 #: stock/report/item_prices/item_prices.py:54 #: stock/report/item_shortage_report/item_shortage_report.py:144 -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 #: stock/report/product_bundle_balance/product_bundle_balance.py:112 -#: stock/report/stock_ageing/stock_ageing.py:126 +#: stock/report/stock_ageing/stock_ageing.py:125 #: stock/report/stock_ledger/stock_ledger.py:260 #: stock/report/stock_projected_qty/stock_projected_qty.py:106 -#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 -#: stock/report/total_stock_summary/total_stock_summary.py:23 +#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59 +#: stock/report/total_stock_summary/total_stock_summary.py:22 #: templates/generators/bom.html:83 msgid "Description" msgstr "" @@ -23468,6 +23792,12 @@ msgctxt "Timesheet Detail" msgid "Description" msgstr "" +#. Label of a Small Text field in DocType 'UOM' +#: setup/doctype/uom/uom.json +msgctxt "UOM" +msgid "Description" +msgstr "" + #. Label of a Text Editor field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" @@ -23555,7 +23885,7 @@ msgstr "" msgid "Desk User" msgstr "" -#: public/js/utils/sales_common.js:482 +#: public/js/utils/sales_common.js:479 msgid "Detailed Reason" msgstr "" @@ -23653,7 +23983,7 @@ msgctxt "Vehicle" msgid "Diesel" msgstr "" -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:175 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:173 #: public/js/bank_reconciliation_tool/number_card.js:30 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 @@ -23713,11 +24043,11 @@ msgctxt "Stock Reconciliation" msgid "Difference Account" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:528 +#: stock/doctype/stock_entry/stock_entry.py:529 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:768 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:766 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -23776,12 +24106,12 @@ msgctxt "Payment Reconciliation Allocation" msgid "Difference Posting Date" msgstr "" -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:94 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92 msgid "Difference Qty" msgstr "" -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:140 -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:132 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130 msgid "Difference Value" msgstr "" @@ -23789,7 +24119,7 @@ msgstr "" msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "" -#: stock/doctype/packing_slip/packing_slip.py:194 +#: stock/doctype/packing_slip/packing_slip.py:192 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "" @@ -24128,19 +24458,19 @@ msgstr "" msgid "Disabled Account Selected" msgstr "" -#: stock/utils.py:449 +#: stock/utils.py:435 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: controllers/accounts_controller.py:594 +#: controllers/accounts_controller.py:603 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: controllers/accounts_controller.py:608 +#: controllers/accounts_controller.py:617 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" -#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:81 +#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 msgid "Disabled template must not be default template" msgstr "" @@ -24436,11 +24766,11 @@ msgstr "" msgid "Discount cannot be greater than 100%" msgstr "" -#: setup/doctype/authorization_rule/authorization_rule.py:95 +#: setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2561 +#: accounts/doctype/payment_entry/payment_entry.py:2564 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -24526,23 +24856,23 @@ msgctxt "Video" msgid "Dislikes" msgstr "" -#: setup/doctype/company/company.py:352 +#: setup/doctype/company/company.py:344 msgid "Dispatch" msgstr "" -#. Label of a Small Text field in DocType 'Delivery Note' +#. Label of a Text Editor field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Dispatch Address" msgstr "" -#. Label of a Small Text field in DocType 'Sales Invoice' +#. Label of a Text Editor field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Dispatch Address" msgstr "" -#. Label of a Small Text field in DocType 'Sales Order' +#. Label of a Text Editor field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Dispatch Address" @@ -24575,8 +24905,8 @@ msgstr "" #: patches/v11_0/add_default_dispatch_notification_template.py:11 #: patches/v11_0/add_default_dispatch_notification_template.py:20 #: patches/v11_0/add_default_dispatch_notification_template.py:28 -#: setup/setup_wizard/operations/defaults_setup.py:59 -#: setup/setup_wizard/operations/install_fixtures.py:286 +#: setup/setup_wizard/operations/defaults_setup.py:57 +#: setup/setup_wizard/operations/install_fixtures.py:284 msgid "Dispatch Notification" msgstr "" @@ -24861,7 +25191,7 @@ msgctxt "Subscription Invoice" msgid "Document Type " msgstr "" -#: accounts/doctype/accounting_dimension/accounting_dimension.py:60 +#: accounts/doctype/accounting_dimension/accounting_dimension.py:58 msgid "Document Type already used as a dimension" msgstr "" @@ -24875,7 +25205,7 @@ msgctxt "Shipment" msgid "Documents" msgstr "" -#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:202 +#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:204 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -24909,9 +25239,9 @@ msgctxt "Bank Statement Import" msgid "Don't Send Emails" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:322 -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407 -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589 #: public/js/utils/crm_activities.js:212 msgid "Done" msgstr "" @@ -25253,6 +25583,11 @@ msgctxt "Work Order" msgid "Draft" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Dram" +msgstr "" + #. Name of a DocType #: setup/doctype/driver/driver.json msgid "Driver" @@ -25341,7 +25676,7 @@ msgctxt "Sales Order Item" msgid "Drop Ship" msgstr "" -#: accounts/party.py:664 +#: accounts/party.py:640 msgid "Due / Reference Date cannot be after {0}" msgstr "" @@ -25423,11 +25758,11 @@ msgctxt "Payment Terms Template Detail" msgid "Due Date Based On" msgstr "" -#: accounts/party.py:640 +#: accounts/party.py:616 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" -#: controllers/accounts_controller.py:628 +#: controllers/accounts_controller.py:639 msgid "Due Date is mandatory" msgstr "" @@ -25527,7 +25862,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: assets/doctype/asset/asset.py:303 +#: assets/doctype/asset/asset.py:299 msgid "Duplicate Finance Book" msgstr "" @@ -25596,15 +25931,20 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:93 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 -#: setup/setup_wizard/operations/taxes_setup.py:248 +#: setup/setup_wizard/operations/taxes_setup.py:251 msgid "Duties and Taxes" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Dyne" +msgstr "" + #: regional/italy/utils.py:247 regional/italy/utils.py:267 #: regional/italy/utils.py:278 regional/italy/utils.py:286 #: regional/italy/utils.py:293 regional/italy/utils.py:297 -#: regional/italy/utils.py:304 regional/italy/utils.py:311 -#: regional/italy/utils.py:333 regional/italy/utils.py:339 +#: regional/italy/utils.py:304 regional/italy/utils.py:313 +#: regional/italy/utils.py:335 regional/italy/utils.py:341 #: regional/italy/utils.py:348 regional/italy/utils.py:453 msgid "E-Invoicing Information Missing" msgstr "" @@ -25627,6 +25967,16 @@ msgctxt "Item Barcode" msgid "EAN-8" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "EMU Of Charge" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "EMU of current" +msgstr "" + #. Label of a Data field in DocType 'Tally Migration' #: erpnext_integrations/doctype/tally_migration/tally_migration.json msgctxt "Tally Migration" @@ -25653,11 +26003,11 @@ msgctxt "Selling Settings" msgid "Each Transaction" msgstr "" -#: stock/report/stock_ageing/stock_ageing.py:163 +#: stock/report/stock_ageing/stock_ageing.py:162 msgid "Earliest" msgstr "" -#: stock/report/stock_balance/stock_balance.py:486 +#: stock/report/stock_balance/stock_balance.py:485 msgid "Earliest Age" msgstr "" @@ -25683,7 +26033,7 @@ msgstr "" msgid "Edit Full Form" msgstr "" -#: controllers/item_variant.py:158 +#: controllers/item_variant.py:154 msgid "Edit Not Allowed" msgstr "" @@ -25827,6 +26177,11 @@ msgstr "" msgid "Electronic Invoice Register" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ells (UK)" +msgstr "" + #: buying/doctype/request_for_quotation/request_for_quotation.js:249 #: crm/report/lead_details/lead_details.py:41 #: selling/page/point_of_sale/pos_item_cart.js:904 @@ -25917,7 +26272,7 @@ msgstr "" msgid "Email Address (required)" msgstr "" -#: crm/doctype/lead/lead.py:164 +#: crm/doctype/lead/lead.py:162 msgid "Email Address must be unique, it is already used in {0}" msgstr "" @@ -26011,7 +26366,7 @@ msgctxt "Request for Quotation Supplier" msgid "Email Sent" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:313 +#: buying/doctype/request_for_quotation/request_for_quotation.py:312 msgid "Email Sent to Supplier {0}" msgstr "" @@ -26057,7 +26412,7 @@ msgctxt "Delivery Stop" msgid "Email sent to" msgstr "" -#: stock/doctype/delivery_trip/delivery_trip.py:419 +#: stock/doctype/delivery_trip/delivery_trip.py:414 msgid "Email sent to {0}" msgstr "" @@ -26288,11 +26643,11 @@ msgstr "" msgid "Employee cannot report to himself." msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:71 +#: assets/doctype/asset_movement/asset_movement.py:73 msgid "Employee is required while issuing Asset {0}" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:115 +#: assets/doctype/asset_movement/asset_movement.py:123 msgid "Employee {0} does not belongs to the company {1}" msgstr "" @@ -26300,7 +26655,12 @@ msgstr "" msgid "Empty" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1044 +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ems(Pica)" +msgstr "" + +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1030 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -26316,7 +26676,7 @@ msgctxt "Process Statement Of Accounts" msgid "Enable Auto Email" msgstr "" -#: stock/doctype/item/item.py:1040 +#: stock/doctype/item/item.py:1028 msgid "Enable Auto Re-Order" msgstr "" @@ -26658,7 +27018,7 @@ msgctxt "Sales Order Item" msgid "Ensure Delivery Based on Produced Serial No" msgstr "" -#: stock/doctype/delivery_trip/delivery_trip.py:253 +#: stock/doctype/delivery_trip/delivery_trip.py:251 msgid "Enter API key in Google Settings." msgstr "" @@ -26712,7 +27072,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: assets/doctype/asset/asset.py:347 +#: assets/doctype/asset/asset.py:345 msgid "Enter depreciation details" msgstr "" @@ -26776,7 +27136,7 @@ msgctxt "Service Level Agreement" msgid "Entity" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:203 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:201 #: accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "Entity Type" msgstr "" @@ -26803,7 +27163,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 #: accounts/report/account_balance/account_balance.js:29 #: accounts/report/account_balance/account_balance.js:45 -#: accounts/report/balance_sheet/balance_sheet.py:242 +#: accounts/report/balance_sheet/balance_sheet.py:241 #: setup/setup_wizard/operations/install_fixtures.py:259 msgid "Equity" msgstr "" @@ -26827,9 +27187,14 @@ msgctxt "Share Transfer" msgid "Equity/Liability Account" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:413 -#: manufacturing/doctype/job_card/job_card.py:780 -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:197 +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Erg" +msgstr "" + +#: accounts/doctype/payment_request/payment_request.py:409 +#: manufacturing/doctype/job_card/job_card.py:772 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194 msgid "Error" msgstr "" @@ -26913,7 +27278,7 @@ msgstr "" msgid "Error Occurred" msgstr "" -#: telephony/doctype/call_log/call_log.py:195 +#: telephony/doctype/call_log/call_log.py:193 msgid "Error during caller information update" msgstr "" @@ -26925,15 +27290,15 @@ msgstr "" msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name" msgstr "" -#: assets/doctype/asset/depreciation.py:404 +#: assets/doctype/asset/depreciation.py:397 msgid "Error while posting depreciation entries" msgstr "" -#: accounts/deferred_revenue.py:567 +#: accounts/deferred_revenue.py:539 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:401 msgid "Error while reposting item valuation" msgstr "" @@ -26992,7 +27357,7 @@ msgctxt "Currency Exchange Settings" msgid "Example URL" msgstr "" -#: stock/doctype/item/item.py:971 +#: stock/doctype/item/item.py:959 msgid "Example of a linked document: {0}" msgstr "" @@ -27010,7 +27375,7 @@ msgctxt "Item" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: stock/stock_ledger.py:1983 +#: stock/stock_ledger.py:1949 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -27024,7 +27389,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:876 +#: manufacturing/doctype/job_card/job_card.py:866 msgid "Excess Transfer" msgstr "" @@ -27048,7 +27413,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 -#: setup/doctype/company/company.py:516 +#: setup/doctype/company/company.py:508 msgid "Exchange Gain/Loss" msgstr "" @@ -27070,8 +27435,8 @@ msgctxt "Sales Invoice Advance" msgid "Exchange Gain/Loss" msgstr "" -#: controllers/accounts_controller.py:1382 -#: controllers/accounts_controller.py:1463 +#: controllers/accounts_controller.py:1389 +#: controllers/accounts_controller.py:1470 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -27238,7 +27603,7 @@ msgctxt "Company" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: controllers/sales_and_purchase_return.py:59 +#: controllers/sales_and_purchase_return.py:57 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -27255,7 +27620,7 @@ msgctxt "Journal Entry Template" msgid "Excise Entry" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:1213 +#: stock/doctype/stock_entry/stock_entry.js:1229 msgid "Excise Invoice" msgstr "" @@ -27275,7 +27640,7 @@ msgstr "" msgid "Execution" msgstr "" -#: regional/report/uae_vat_201/uae_vat_201.py:70 +#: regional/report/uae_vat_201/uae_vat_201.py:67 msgid "Exempt Supplies" msgstr "" @@ -27310,7 +27675,7 @@ msgstr "" msgid "Expand All" msgstr "" -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:413 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 msgid "Expected" msgstr "" @@ -27320,7 +27685,7 @@ msgctxt "POS Closing Entry Detail" msgid "Expected Amount" msgstr "" -#: manufacturing/report/production_planning_report/production_planning_report.py:414 +#: manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Expected Arrival Date" msgstr "" @@ -27364,7 +27729,7 @@ msgctxt "Work Order" msgid "Expected Delivery Date" msgstr "" -#: selling/doctype/sales_order/sales_order.py:319 +#: selling/doctype/sales_order/sales_order.py:324 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -27430,7 +27795,7 @@ msgctxt "Task" msgid "Expected Start Date" msgstr "" -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:133 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 msgid "Expected Stock Value" msgstr "" @@ -27460,7 +27825,7 @@ msgstr "" #: accounts/report/account_balance/account_balance.js:28 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172 #: accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "" @@ -27490,12 +27855,12 @@ msgctxt "Process Deferred Accounting" msgid "Expense" msgstr "" -#: controllers/stock_controller.py:541 +#: controllers/stock_controller.py:556 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" #: accounts/report/account_balance/account_balance.js:46 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:252 msgid "Expense Account" msgstr "" @@ -27577,7 +27942,7 @@ msgctxt "Subcontracting Receipt Item" msgid "Expense Account" msgstr "" -#: controllers/stock_controller.py:521 +#: controllers/stock_controller.py:536 msgid "Expense Account Missing" msgstr "" @@ -27594,13 +27959,13 @@ msgctxt "Purchase Invoice Item" msgid "Expense Head" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:494 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:514 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:532 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:492 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:516 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:536 msgid "Expense Head Changed" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:556 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:560 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -27745,7 +28110,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:197 +#: manufacturing/doctype/job_card/job_card.py:193 msgid "Extra Job Card Quantity" msgstr "" @@ -27781,7 +28146,7 @@ msgctxt "BOM Creator Item" msgid "FG Reference" msgstr "" -#: manufacturing/report/process_loss_report/process_loss_report.py:106 +#: manufacturing/report/process_loss_report/process_loss_report.py:105 msgid "FG Value" msgstr "" @@ -27829,12 +28194,17 @@ msgctxt "Stock Ledger Entry" msgid "FIFO Stock Queue (qty, rate)" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:180 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:119 msgid "FIFO/LIFO Queue" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Fahrenheit" +msgstr "" + #: accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68 #: manufacturing/doctype/bom_creator/bom_creator_list.js:13 @@ -27991,7 +28361,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: setup/doctype/company/company.py:698 +#: setup/doctype/company/company.py:690 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -28021,6 +28391,16 @@ msgctxt "Employee" msgid "Family Background" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Faraday" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Fathom" +msgstr "" + #. Label of a Data field in DocType 'Company' #: setup/doctype/company/company.json msgctxt "Company" @@ -28114,7 +28494,7 @@ msgid "Fetch Value From" msgstr "" #: stock/doctype/material_request/material_request.js:318 -#: stock/doctype/stock_entry/stock_entry.js:640 +#: stock/doctype/stock_entry/stock_entry.js:654 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -28502,7 +28882,7 @@ msgctxt "Subcontracting BOM" msgid "Finished Good BOM" msgstr "" -#: public/js/utils.js:768 +#: public/js/utils.js:766 msgid "Finished Good Item" msgstr "" @@ -28516,7 +28896,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: public/js/utils.js:786 +#: public/js/utils.js:784 msgid "Finished Good Item Qty" msgstr "" @@ -28526,15 +28906,15 @@ msgctxt "Subcontracting Order Service Item" msgid "Finished Good Item Quantity" msgstr "" -#: controllers/accounts_controller.py:3295 +#: controllers/accounts_controller.py:3253 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: controllers/accounts_controller.py:3310 +#: controllers/accounts_controller.py:3270 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: controllers/accounts_controller.py:3304 +#: controllers/accounts_controller.py:3264 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -28562,7 +28942,7 @@ msgctxt "Subcontracting BOM" msgid "Finished Good UOM" msgstr "" -#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53 +#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "" @@ -28570,15 +28950,15 @@ msgstr "" msgid "Finished Good {0} is disabled." msgstr "" -#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:49 +#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 msgid "Finished Good {0} must be a stock item." msgstr "" -#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57 +#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55 msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: setup/doctype/company/company.py:261 +#: setup/doctype/company/company.py:258 msgid "Finished Goods" msgstr "" @@ -28586,7 +28966,7 @@ msgstr "" msgid "Finished Goods Warehouse" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1273 +#: stock/doctype/stock_entry/stock_entry.py:1282 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -28626,8 +29006,8 @@ msgctxt "Issue" msgid "First Response Due" msgstr "" -#: support/doctype/issue/test_issue.py:241 -#: support/doctype/service_level_agreement/service_level_agreement.py:899 +#: support/doctype/issue/test_issue.py:238 +#: support/doctype/service_level_agreement/service_level_agreement.py:894 msgid "First Response SLA Failed by {}" msgstr "" @@ -28789,7 +29169,7 @@ msgctxt "Company" msgid "Fixed Asset Defaults" msgstr "" -#: stock/doctype/item/item.py:301 +#: stock/doctype/item/item.py:300 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -28847,6 +29227,16 @@ msgctxt "Plant Floor" msgid "Floor Name" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Fluid Ounce (UK)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Fluid Ounce (US)" +msgstr "" + #: selling/page/point_of_sale/pos_item_selector.js:300 msgid "Focus on Item Group filter" msgstr "" @@ -28871,18 +29261,38 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: selling/doctype/customer/customer.py:751 +#: selling/doctype/customer/customer.py:740 msgid "Following fields are mandatory to create address:" msgstr "" -#: controllers/buying_controller.py:932 +#: controllers/buying_controller.py:933 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" -#: controllers/buying_controller.py:928 +#: controllers/buying_controller.py:929 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Foot" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Foot Of Water" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Foot/Minute" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Foot/Second" +msgstr "" + #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" msgstr "" @@ -28912,7 +29322,7 @@ msgstr "" msgid "For Item" msgstr "" -#: controllers/stock_controller.py:953 +#: controllers/stock_controller.py:977 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -28947,11 +29357,11 @@ msgctxt "Sales Order Item" msgid "For Production" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:612 +#: stock/doctype/stock_entry/stock_entry.py:613 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: controllers/accounts_controller.py:1070 +#: controllers/accounts_controller.py:1082 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -28978,7 +29388,7 @@ msgctxt "Material Request Plan Item" msgid "For Warehouse" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:438 +#: manufacturing/doctype/work_order/work_order.py:432 msgid "For Warehouse is required before Submit" msgstr "" @@ -29024,15 +29434,15 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:339 +#: stock/doctype/stock_entry/stock_entry.py:336 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1537 +#: manufacturing/doctype/work_order/work_order.py:1530 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1311 +#: stock/doctype/stock_entry/stock_entry.py:1320 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -29047,7 +29457,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1520 +#: manufacturing/doctype/production_plan/production_plan.py:1509 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -29122,7 +29532,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:656 +#: accounts/doctype/pricing_rule/utils.py:645 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -29309,7 +29719,7 @@ msgstr "" #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16 #: accounts/report/pos_register/pos_register.js:16 -#: accounts/report/pos_register/pos_register.py:114 +#: accounts/report/pos_register/pos_register.py:110 #: accounts/report/profitability_analysis/profitability_analysis.js:59 #: accounts/report/purchase_register/purchase_register.js:8 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7 @@ -29504,11 +29914,11 @@ msgstr "" #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21 #: accounts/report/general_ledger/general_ledger.py:85 -#: accounts/report/pos_register/pos_register.py:118 +#: accounts/report/pos_register/pos_register.py:114 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37 -#: stock/report/cogs_by_item_group/cogs_by_item_group.py:39 +#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "" @@ -29805,7 +30215,7 @@ msgstr "" msgid "From and To Dates are required." msgstr "" -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:168 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 msgid "From and To dates are required" msgstr "" @@ -29992,6 +30402,11 @@ msgctxt "Sales Order" msgid "Fully Paid" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Furlong" +msgstr "" + #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 msgid "Furniture and Fixtures" @@ -30011,14 +30426,14 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: accounts/report/accounts_receivable/accounts_receivable.html:155 -#: accounts/report/accounts_receivable/accounts_receivable.py:1092 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 +#: accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Future Payment Amount" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184 #: accounts/report/accounts_receivable/accounts_receivable.html:154 -#: accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Future Payment Ref" msgstr "" @@ -30032,14 +30447,14 @@ msgstr "" msgid "G - D" msgstr "" -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174 -#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:243 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172 +#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 msgid "GL Balance" msgstr "" #. Name of a DocType #: accounts/doctype/gl_entry/gl_entry.json -#: accounts/report/general_ledger/general_ledger.py:570 +#: accounts/report/general_ledger/general_ledger.py:561 msgid "GL Entry" msgstr "" @@ -30100,10 +30515,30 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 -#: setup/doctype/company/company.py:524 +#: setup/doctype/company/company.py:516 msgid "Gain/Loss on Asset Disposal" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Gallon (UK)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Gallon Dry (US)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Gallon Liquid (US)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Gamma" +msgstr "" + #: projects/doctype/project/project.js:93 msgid "Gantt Chart" msgstr "" @@ -30112,6 +30547,11 @@ msgstr "" msgid "Gantt chart of all tasks." msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Gauss" +msgstr "" + #. Label of a Link field in DocType 'Customer' #: selling/doctype/customer/customer.json msgctxt "Customer" @@ -30161,7 +30601,7 @@ msgctxt "Process Statement Of Accounts" msgid "General Ledger" msgstr "" -#: stock/doctype/warehouse/warehouse.js:68 +#: stock/doctype/warehouse/warehouse.js:69 msgctxt "Warehouse" msgid "General Ledger" msgstr "" @@ -30308,8 +30748,8 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:280 #: accounts/doctype/sales_invoice/sales_invoice.js:309 #: accounts/doctype/sales_invoice/sales_invoice.js:340 -#: buying/doctype/purchase_order/purchase_order.js:525 -#: buying/doctype/purchase_order/purchase_order.js:545 +#: buying/doctype/purchase_order/purchase_order.js:531 +#: buying/doctype/purchase_order/purchase_order.js:551 #: buying/doctype/request_for_quotation/request_for_quotation.js:335 #: buying/doctype/request_for_quotation/request_for_quotation.js:357 #: buying/doctype/request_for_quotation/request_for_quotation.js:402 @@ -30331,8 +30771,8 @@ msgstr "" #: stock/doctype/stock_entry/stock_entry.js:309 #: stock/doctype/stock_entry/stock_entry.js:356 #: stock/doctype/stock_entry/stock_entry.js:384 -#: stock/doctype/stock_entry/stock_entry.js:443 -#: stock/doctype/stock_entry/stock_entry.js:603 +#: stock/doctype/stock_entry/stock_entry.js:457 +#: stock/doctype/stock_entry/stock_entry.js:617 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119 msgid "Get Items From" msgstr "" @@ -30350,8 +30790,8 @@ msgid "Get Items From Purchase Receipts" msgstr "" #: stock/doctype/material_request/material_request.js:295 -#: stock/doctype/stock_entry/stock_entry.js:643 -#: stock/doctype/stock_entry/stock_entry.js:656 +#: stock/doctype/stock_entry/stock_entry.js:657 +#: stock/doctype/stock_entry/stock_entry.js:670 msgid "Get Items from BOM" msgstr "" @@ -30365,7 +30805,7 @@ msgctxt "Purchase Order" msgid "Get Items from Open Material Requests" msgstr "" -#: public/js/controllers/buying.js:504 +#: public/js/controllers/buying.js:498 msgid "Get Items from Product Bundle" msgstr "" @@ -30570,7 +31010,7 @@ msgctxt "Shipment" msgid "Goods" msgstr "" -#: setup/doctype/company/company.py:262 +#: setup/doctype/company/company.py:259 #: stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "" @@ -30579,7 +31019,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1627 +#: stock/doctype/stock_entry/stock_entry.py:1647 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -30599,11 +31039,61 @@ msgctxt "Employee Education" msgid "Graduate" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Grain" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Grain/Cubic Foot" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Grain/Gallon (UK)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Grain/Gallon (US)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Gram" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Gram-Force" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Gram/Cubic Centimeter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Gram/Cubic Meter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Gram/Cubic Millimeter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Gram/Litre" +msgstr "" + #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 -#: accounts/report/pos_register/pos_register.py:207 +#: accounts/report/pos_register/pos_register.py:201 #: accounts/report/purchase_register/purchase_register.py:275 -#: accounts/report/sales_register/sales_register.py:303 -#: accounts/report/tax_withholding_details/tax_withholding_details.py:251 +#: accounts/report/sales_register/sales_register.py:304 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:249 #: selling/page/point_of_sale/pos_item_cart.js:92 #: selling/page/point_of_sale/pos_item_cart.js:531 #: selling/page/point_of_sale/pos_item_cart.js:535 @@ -30897,7 +31387,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: accounts/report/gross_profit/gross_profit.json -#: accounts/report/gross_profit/gross_profit.py:287 +#: accounts/report/gross_profit/gross_profit.py:285 #: accounts/workspace/financial_reports/financial_reports.json msgid "Gross Profit" msgstr "" @@ -30918,12 +31408,12 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: accounts/report/gross_profit/gross_profit.py:294 +#: accounts/report/gross_profit/gross_profit.py:292 msgid "Gross Profit Percent" msgstr "" -#: assets/report/fixed_asset_register/fixed_asset_register.py:379 -#: assets/report/fixed_asset_register/fixed_asset_register.py:433 +#: assets/report/fixed_asset_register/fixed_asset_register.py:369 +#: assets/report/fixed_asset_register/fixed_asset_register.py:423 msgid "Gross Purchase Amount" msgstr "" @@ -30939,11 +31429,11 @@ msgctxt "Asset Depreciation Schedule" msgid "Gross Purchase Amount" msgstr "" -#: assets/doctype/asset/asset.py:319 +#: assets/doctype/asset/asset.py:315 msgid "Gross Purchase Amount is mandatory" msgstr "" -#: assets/doctype/asset/asset.py:364 +#: assets/doctype/asset/asset.py:360 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -31068,7 +31558,7 @@ msgctxt "Process Statement Of Accounts" msgid "Group by Voucher (Consolidated)" msgstr "" -#: stock/utils.py:443 +#: stock/utils.py:429 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -31195,6 +31685,11 @@ msgctxt "Asset Maintenance Task" msgid "Half-yearly" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Hand" +msgstr "" + #: setup/setup_wizard/operations/install_fixtures.py:179 msgid "Hardware" msgstr "" @@ -31360,6 +31855,26 @@ msgctxt "Bisect Accounting Statements" msgid "Heatmap" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Hectare" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Hectogram/Litre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Hectometer" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Hectopascal" +msgstr "" + #. Label of a Int field in DocType 'Shipment Parcel' #: stock/doctype/shipment_parcel/shipment_parcel.json msgctxt "Shipment Parcel" @@ -31372,7 +31887,7 @@ msgctxt "Shipment Parcel Template" msgid "Height (cm)" msgstr "" -#: assets/doctype/asset/depreciation.py:410 +#: assets/doctype/asset/depreciation.py:403 msgid "Hello," msgstr "" @@ -31411,11 +31926,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: assets/doctype/asset/depreciation.py:417 +#: assets/doctype/asset/depreciation.py:410 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: stock/stock_ledger.py:1689 +#: stock/stock_ledger.py:1661 msgid "Here are the options to proceed:" msgstr "" @@ -31440,7 +31955,12 @@ msgstr "" msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:406 +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Hertz" +msgstr "" + +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403 msgid "Hi," msgstr "" @@ -31587,6 +32107,21 @@ msgstr "" msgid "Home" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Horsepower" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Horsepower-Hours" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Hour" +msgstr "" + #. Label of a Currency field in DocType 'BOM Operation' #: manufacturing/doctype/bom_operation/bom_operation.json msgctxt "BOM Operation" @@ -31658,10 +32193,20 @@ msgctxt "Timesheet Detail" msgid "Hrs" msgstr "" -#: setup/doctype/company/company.py:364 +#: setup/doctype/company/company.py:356 msgid "Human Resources" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Hundredweight (UK)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Hundredweight (US)" +msgstr "" + #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:184 msgid "I - J" @@ -31702,7 +32247,7 @@ msgid "IBAN is not valid" msgstr "" #: manufacturing/report/downtime_analysis/downtime_analysis.py:71 -#: manufacturing/report/production_planning_report/production_planning_report.py:347 +#: manufacturing/report/production_planning_report/production_planning_report.py:350 msgid "ID" msgstr "" @@ -31753,12 +32298,17 @@ msgctxt "Item Barcode" msgid "ISSN" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Iches Of Water" +msgstr "" + #: manufacturing/report/job_card_summary/job_card_summary.py:128 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105 #: manufacturing/report/work_order_summary/work_order_summary.py:192 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:123 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121 msgid "Id" msgstr "" @@ -31768,7 +32318,7 @@ msgctxt "Packing Slip" msgid "Identification of the package for the delivery (for print)" msgstr "" -#: setup/setup_wizard/operations/install_fixtures.py:393 +#: setup/setup_wizard/operations/install_fixtures.py:385 msgid "Identifying Decision Makers" msgstr "" @@ -31948,7 +32498,7 @@ msgctxt "Packing Slip" msgid "If more than one package of the same type (for print)" msgstr "" -#: stock/stock_ledger.py:1699 +#: stock/stock_ledger.py:1671 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -31976,7 +32526,7 @@ msgctxt "Account" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: stock/stock_ledger.py:1692 +#: stock/stock_ledger.py:1664 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -32026,7 +32576,7 @@ msgctxt "Accounts Settings" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:647 +#: accounts/doctype/payment_entry/payment_entry.py:659 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -32074,19 +32624,19 @@ msgctxt "Payment Reconciliation" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:920 +#: manufacturing/doctype/production_plan/production_plan.py:921 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1625 +#: manufacturing/doctype/production_plan/production_plan.py:1619 msgid "If you still want to proceed, please enable {0}." msgstr "" -#: accounts/doctype/pricing_rule/utils.py:375 +#: accounts/doctype/pricing_rule/utils.py:368 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: accounts/doctype/pricing_rule/utils.py:380 +#: accounts/doctype/pricing_rule/utils.py:373 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -32159,7 +32709,7 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1617 +#: manufacturing/doctype/production_plan/production_plan.py:1611 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -32663,11 +33213,11 @@ msgstr "" msgid "Import in Bulk" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410 msgid "Importing Items and UOMs" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:401 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407 msgid "Importing Parties and Addresses" msgstr "" @@ -32822,7 +33372,7 @@ msgid "In Progress" msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 -#: stock/report/stock_balance/stock_balance.py:441 +#: stock/report/stock_balance/stock_balance.py:440 #: stock/report/stock_ledger/stock_ledger.py:212 msgid "In Qty" msgstr "" @@ -32862,7 +33412,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: stock/report/stock_balance/stock_balance.py:447 +#: stock/report/stock_balance/stock_balance.py:446 msgid "In Value" msgstr "" @@ -33118,6 +33668,31 @@ msgctxt "Sales Team" msgid "Incentives" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Inch" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Inch Pound-Force" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Inch/Minute" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Inch/Second" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Inches Of Mercury" +msgstr "" + #: accounts/report/payment_ledger/payment_ledger.js:76 msgid "Include Account Currency" msgstr "" @@ -33137,6 +33712,7 @@ msgstr "" #: accounts/report/cash_flow/cash_flow.js:16 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: accounts/report/general_ledger/general_ledger.js:183 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30 #: accounts/report/trial_balance/trial_balance.js:104 msgid "Include Default FB Entries" msgstr "" @@ -33285,8 +33861,8 @@ msgctxt "Account" msgid "Include in gross" msgstr "" -#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:76 -#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:77 +#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 +#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" msgstr "" @@ -33300,7 +33876,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: accounts/report/account_balance/account_balance.js:27 -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 #: accounts/report/profitability_analysis/profitability_analysis.py:182 #: public/js/financial_statements.js:36 msgid "Income" @@ -33327,7 +33903,7 @@ msgstr "" #: accounts/report/account_balance/account_balance.js:53 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 msgid "Income Account" msgstr "" @@ -33370,7 +33946,7 @@ msgstr "" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:64 -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:177 +#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:175 msgid "Incoming" msgstr "" @@ -33397,7 +33973,7 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" -#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 +#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 #: stock/report/stock_ledger/stock_ledger.py:262 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:94 @@ -33443,11 +34019,11 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: controllers/subcontracting_controller.py:714 +#: controllers/subcontracting_controller.py:787 msgid "Incorrect Batch Consumed" msgstr "" -#: assets/doctype/asset/asset.py:280 +#: assets/doctype/asset/asset.py:278 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74 msgid "Incorrect Date" msgstr "" @@ -33456,8 +34032,8 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:68 -#: assets/doctype/asset_movement/asset_movement.py:79 +#: assets/doctype/asset_movement/asset_movement.py:70 +#: assets/doctype/asset_movement/asset_movement.py:81 msgid "Incorrect Movement Purpose" msgstr "" @@ -33474,7 +34050,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: controllers/subcontracting_controller.py:727 +#: controllers/subcontracting_controller.py:800 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -33483,7 +34059,7 @@ msgstr "" msgid "Incorrect Stock Value Report" msgstr "" -#: stock/serial_batch_bundle.py:96 +#: stock/serial_batch_bundle.py:95 msgid "Incorrect Type of Transaction" msgstr "" @@ -33582,7 +34158,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: controllers/item_variant.py:114 +#: controllers/item_variant.py:112 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -33642,11 +34218,11 @@ msgctxt "Supplier" msgid "Individual" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:290 +#: accounts/doctype/gl_entry/gl_entry.py:293 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -33739,11 +34315,11 @@ msgctxt "Quality Inspection" msgid "Inspected By" msgstr "" -#: controllers/stock_controller.py:849 +#: controllers/stock_controller.py:875 msgid "Inspection Rejected" msgstr "" -#: controllers/stock_controller.py:819 controllers/stock_controller.py:821 +#: controllers/stock_controller.py:849 controllers/stock_controller.py:851 msgid "Inspection Required" msgstr "" @@ -33765,7 +34341,7 @@ msgctxt "Item" msgid "Inspection Required before Purchase" msgstr "" -#: controllers/stock_controller.py:836 +#: controllers/stock_controller.py:862 msgid "Inspection Submission" msgstr "" @@ -33804,7 +34380,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:749 +#: stock/doctype/delivery_note/delivery_note.py:764 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -33820,7 +34396,7 @@ msgctxt "Installation Note" msgid "Installation Time" msgstr "" -#: selling/doctype/installation_note/installation_note.py:114 +#: selling/doctype/installation_note/installation_note.py:115 msgid "Installation date cannot be before delivery date for Item {0}" msgstr "" @@ -33865,23 +34441,23 @@ msgid "Instructions" msgstr "" #: stock/doctype/putaway_rule/putaway_rule.py:81 -#: stock/doctype/putaway_rule/putaway_rule.py:316 +#: stock/doctype/putaway_rule/putaway_rule.py:308 msgid "Insufficient Capacity" msgstr "" -#: controllers/accounts_controller.py:3221 -#: controllers/accounts_controller.py:3245 +#: controllers/accounts_controller.py:3185 +#: controllers/accounts_controller.py:3209 msgid "Insufficient Permissions" msgstr "" -#: stock/doctype/pick_list/pick_list.py:776 +#: stock/doctype/pick_list/pick_list.py:769 #: stock/doctype/stock_entry/stock_entry.py:731 -#: stock/serial_batch_bundle.py:899 stock/stock_ledger.py:1395 -#: stock/stock_ledger.py:1847 +#: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375 +#: stock/stock_ledger.py:1817 msgid "Insufficient Stock" msgstr "" -#: stock/stock_ledger.py:1862 +#: stock/stock_ledger.py:1832 msgid "Insufficient Stock for Batch" msgstr "" @@ -34022,7 +34598,7 @@ msgctxt "Overdue Payment" msgid "Interest" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2364 +#: accounts/doctype/payment_entry/payment_entry.py:2370 msgid "Interest and/or dunning fee" msgstr "" @@ -34046,15 +34622,15 @@ msgctxt "Customer" msgid "Internal Customer" msgstr "" -#: selling/doctype/customer/customer.py:218 +#: selling/doctype/customer/customer.py:217 msgid "Internal Customer for company {0} already exists" msgstr "" -#: controllers/accounts_controller.py:577 +#: controllers/accounts_controller.py:586 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: controllers/accounts_controller.py:579 +#: controllers/accounts_controller.py:588 msgid "Internal Sales Reference Missing" msgstr "" @@ -34064,7 +34640,7 @@ msgctxt "Supplier" msgid "Internal Supplier" msgstr "" -#: buying/doctype/supplier/supplier.py:178 +#: buying/doctype/supplier/supplier.py:175 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -34103,7 +34679,7 @@ msgctxt "Sales Invoice Item" msgid "Internal Transfer" msgstr "" -#: controllers/accounts_controller.py:588 +#: controllers/accounts_controller.py:597 msgid "Internal Transfer Reference Missing" msgstr "" @@ -34117,7 +34693,7 @@ msgctxt "Employee" msgid "Internal Work History" msgstr "" -#: controllers/stock_controller.py:918 +#: controllers/stock_controller.py:942 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -34147,35 +34723,35 @@ msgstr "" msgid "Introduction to Stock Entry" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324 #: stock/doctype/putaway_rule/putaway_rule.py:85 msgid "Invalid" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:373 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:381 -#: accounts/doctype/sales_invoice/sales_invoice.py:893 -#: accounts/doctype/sales_invoice/sales_invoice.py:903 -#: assets/doctype/asset_category/asset_category.py:68 -#: assets/doctype/asset_category/asset_category.py:96 -#: controllers/accounts_controller.py:2616 -#: controllers/accounts_controller.py:2622 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:372 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:380 +#: accounts/doctype/sales_invoice/sales_invoice.py:886 +#: accounts/doctype/sales_invoice/sales_invoice.py:896 +#: assets/doctype/asset_category/asset_category.py:70 +#: assets/doctype/asset_category/asset_category.py:98 +#: controllers/accounts_controller.py:2591 +#: controllers/accounts_controller.py:2597 msgid "Invalid Account" msgstr "" -#: controllers/item_variant.py:129 +#: controllers/item_variant.py:127 msgid "Invalid Attribute" msgstr "" -#: controllers/accounts_controller.py:424 +#: controllers/accounts_controller.py:423 msgid "Invalid Auto Repeat Date" msgstr "" -#: stock/doctype/quick_stock_balance/quick_stock_balance.py:42 +#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: public/js/controllers/transaction.js:2413 +#: public/js/controllers/transaction.js:2414 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -34183,12 +34759,12 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1946 +#: accounts/doctype/sales_invoice/sales_invoice.py:1958 msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: assets/doctype/asset/asset.py:251 assets/doctype/asset/asset.py:258 -#: controllers/accounts_controller.py:2637 +#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256 +#: controllers/accounts_controller.py:2612 msgid "Invalid Cost Center" msgstr "" @@ -34196,41 +34772,41 @@ msgstr "" msgid "Invalid Credentials" msgstr "" -#: selling/doctype/sales_order/sales_order.py:321 +#: selling/doctype/sales_order/sales_order.py:326 msgid "Invalid Delivery Date" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:196 +#: support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" msgstr "" -#: stock/doctype/quality_inspection/quality_inspection.py:231 -#: stock/doctype/quality_inspection/quality_inspection.py:236 +#: stock/doctype/quality_inspection/quality_inspection.py:229 +#: stock/doctype/quality_inspection/quality_inspection.py:234 msgid "Invalid Formula" msgstr "" -#: assets/doctype/asset/asset.py:369 +#: assets/doctype/asset/asset.py:365 msgid "Invalid Gross Purchase Amount" msgstr "" -#: selling/report/lost_quotations/lost_quotations.py:67 +#: selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:374 +#: accounts/doctype/pos_invoice/pos_invoice.py:376 msgid "Invalid Item" msgstr "" -#: stock/doctype/item/item.py:1372 +#: stock/doctype/item/item.py:1356 msgid "Invalid Item Defaults" msgstr "" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: accounts/general_ledger.py:686 +#: accounts/general_ledger.py:676 msgid "Invalid Opening Entry" msgstr "" @@ -34238,7 +34814,7 @@ msgstr "" msgid "Invalid POS Invoices" msgstr "" -#: accounts/doctype/account/account.py:339 +#: accounts/doctype/account/account.py:335 msgid "Invalid Parent Account" msgstr "" @@ -34258,24 +34834,24 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: manufacturing/doctype/bom/bom.py:991 +#: manufacturing/doctype/bom/bom.py:986 msgid "Invalid Process Loss Configuration" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:608 +#: accounts/doctype/payment_entry/payment_entry.py:618 msgid "Invalid Purchase Invoice" msgstr "" -#: controllers/accounts_controller.py:3260 +#: controllers/accounts_controller.py:3222 msgid "Invalid Qty" msgstr "" -#: controllers/accounts_controller.py:1085 +#: controllers/accounts_controller.py:1097 msgid "Invalid Quantity" msgstr "" -#: assets/doctype/asset/asset.py:413 assets/doctype/asset/asset.py:419 -#: assets/doctype/asset/asset.py:446 +#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416 +#: assets/doctype/asset/asset.py:443 msgid "Invalid Schedule" msgstr "" @@ -34287,7 +34863,7 @@ msgstr "" msgid "Invalid URL" msgstr "" -#: controllers/item_variant.py:148 +#: controllers/item_variant.py:144 msgid "Invalid Value" msgstr "" @@ -34300,38 +34876,38 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: selling/doctype/quotation/quotation.py:253 +#: selling/doctype/quotation/quotation.py:254 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: stock/doctype/item/item.py:402 +#: stock/doctype/item/item.py:401 msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: utilities/transaction_base.py:67 +#: utilities/transaction_base.py:65 msgid "Invalid reference {0} {1}" msgstr "" -#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:102 +#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 msgid "Invalid result key. Response:" msgstr "" #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: accounts/general_ledger.py:731 accounts/general_ledger.py:741 +#: accounts/general_ledger.py:719 accounts/general_ledger.py:729 msgid "Invalid value {0} for {1} against account {2}" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:202 assets/doctype/asset/asset.js:642 +#: accounts/doctype/pricing_rule/utils.py:196 assets/doctype/asset/asset.js:642 msgid "Invalid {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1944 +#: accounts/doctype/sales_invoice/sales_invoice.py:1956 msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: accounts/report/general_ledger/general_ledger.py:100 -#: controllers/sales_and_purchase_return.py:32 +#: controllers/sales_and_purchase_return.py:31 msgid "Invalid {0}: {1}" msgstr "" @@ -34366,7 +34942,7 @@ msgstr "" msgid "Investments" msgstr "" -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100 msgid "Invoice" @@ -34415,7 +34991,7 @@ msgctxt "Journal Entry Account" msgid "Invoice Discounting" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1073 +#: accounts/report/accounts_receivable/accounts_receivable.py:1063 msgid "Invoice Grand Total" msgstr "" @@ -34528,7 +35104,7 @@ msgctxt "Process Payment Reconciliation Log Allocations" msgid "Invoice Type" msgstr "" -#: projects/doctype/timesheet/timesheet.py:386 +#: projects/doctype/timesheet/timesheet.py:382 msgid "Invoice already created for all billing hours" msgstr "" @@ -34538,23 +35114,23 @@ msgctxt "Accounts Settings" msgid "Invoice and Billing" msgstr "" -#: projects/doctype/timesheet/timesheet.py:383 +#: projects/doctype/timesheet/timesheet.py:379 msgid "Invoice can't be made for zero billing hour" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168 #: accounts/report/accounts_receivable/accounts_receivable.html:144 -#: accounts/report/accounts_receivable/accounts_receivable.py:1075 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:168 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:104 +#: accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102 msgid "Invoiced Amount" msgstr "" -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 msgid "Invoiced Qty" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1997 +#: accounts/doctype/sales_invoice/sales_invoice.py:2007 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" msgstr "" @@ -35286,7 +35862,7 @@ msgid "Is Rejected Warehouse" msgstr "" #: accounts/report/pos_register/pos_register.js:63 -#: accounts/report/pos_register/pos_register.py:226 +#: accounts/report/pos_register/pos_register.py:220 msgid "Is Return" msgstr "" @@ -35507,9 +36083,9 @@ msgstr "" #. Name of a DocType #: support/doctype/issue_priority/issue_priority.json #: support/report/issue_analytics/issue_analytics.js:63 -#: support/report/issue_analytics/issue_analytics.py:64 +#: support/report/issue_analytics/issue_analytics.py:70 #: support/report/issue_summary/issue_summary.js:51 -#: support/report/issue_summary/issue_summary.py:61 +#: support/report/issue_summary/issue_summary.py:67 msgid "Issue Priority" msgstr "" @@ -35532,8 +36108,8 @@ msgstr "" #. Name of a DocType #: support/doctype/issue_type/issue_type.json -#: support/report/issue_analytics/issue_analytics.py:53 -#: support/report/issue_summary/issue_summary.py:50 +#: support/report/issue_analytics/issue_analytics.py:59 +#: support/report/issue_summary/issue_summary.py:56 msgid "Issue Type" msgstr "" @@ -35600,15 +36176,15 @@ msgctxt "Driving License Category" msgid "Issuing Date" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:65 +#: assets/doctype/asset_movement/asset_movement.py:67 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to" msgstr "" -#: stock/doctype/item/item.py:537 +#: stock/doctype/item/item.py:538 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: public/js/controllers/transaction.js:1882 +#: public/js/controllers/transaction.js:1883 msgid "It is needed to fetch Item Details." msgstr "" @@ -35623,17 +36199,17 @@ msgstr "" #: buying/report/procurement_tracker/procurement_tracker.py:60 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:206 -#: controllers/taxes_and_totals.py:1019 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: controllers/taxes_and_totals.py:1026 #: manufacturing/doctype/plant_floor/plant_floor.js:81 #: manufacturing/doctype/workstation/workstation_job_card.html:91 -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:51 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49 #: manufacturing/report/bom_stock_report/bom_stock_report.html:9 #: manufacturing/report/bom_stock_report/bom_stock_report.html:19 #: manufacturing/report/bom_stock_report/bom_stock_report.py:25 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: manufacturing/report/process_loss_report/process_loss_report.js:15 -#: manufacturing/report/process_loss_report/process_loss_report.py:75 +#: manufacturing/report/process_loss_report/process_loss_report.py:74 #: public/js/bom_configurator/bom_configurator.bundle.js:170 #: public/js/bom_configurator/bom_configurator.bundle.js:208 #: public/js/bom_configurator/bom_configurator.bundle.js:295 @@ -35646,7 +36222,7 @@ msgstr "" #: selling/report/item_wise_sales_history/item_wise_sales_history.js:36 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 #: stock/dashboard/item_dashboard.js:216 stock/doctype/item/item.json -#: stock/doctype/putaway_rule/putaway_rule.py:313 +#: stock/doctype/putaway_rule/putaway_rule.py:306 #: stock/page/stock_balance/stock_balance.js:23 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -35657,7 +36233,7 @@ msgstr "" #: stock/report/item_prices/item_prices.py:50 #: stock/report/item_shortage_report/item_shortage_report.py:88 #: stock/report/item_variant_details/item_variant_details.js:10 -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 #: stock/report/product_bundle_balance/product_bundle_balance.js:16 #: stock/report/product_bundle_balance/product_bundle_balance.py:82 #: stock/report/reserved_stock/reserved_stock.js:30 @@ -35665,16 +36241,16 @@ msgstr "" #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 #: stock/report/stock_ageing/stock_ageing.js:37 #: stock/report/stock_analytics/stock_analytics.js:15 -#: stock/report/stock_analytics/stock_analytics.py:30 +#: stock/report/stock_analytics/stock_analytics.py:29 #: stock/report/stock_balance/stock_balance.js:39 -#: stock/report/stock_balance/stock_balance.py:369 +#: stock/report/stock_balance/stock_balance.py:368 #: stock/report/stock_ledger/stock_ledger.js:42 #: stock/report/stock_ledger/stock_ledger.py:182 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:49 #: stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 -#: stock/report/total_stock_summary/total_stock_summary.py:22 +#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57 +#: stock/report/total_stock_summary/total_stock_summary.py:21 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:92 #: templates/emails/reorder_item.html:8 @@ -35878,29 +36454,29 @@ msgstr "" msgid "Item Cart" msgstr "" -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:69 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36 -#: accounts/report/gross_profit/gross_profit.py:224 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 +#: accounts/report/gross_profit/gross_profit.py:222 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:149 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:189 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 #: manufacturing/report/bom_explorer/bom_explorer.py:49 #: manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:102 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 -#: manufacturing/report/production_planning_report/production_planning_report.py:349 +#: manufacturing/report/production_planning_report/production_planning_report.py:352 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: projects/doctype/timesheet/timesheet.js:213 -#: public/js/controllers/transaction.js:2155 public/js/utils.js:511 -#: public/js/utils.js:666 selling/doctype/quotation/quotation.js:280 +#: public/js/controllers/transaction.js:2156 public/js/utils.js:509 +#: public/js/utils.js:664 selling/doctype/quotation/quotation.js:280 #: selling/doctype/sales_order/sales_order.js:318 #: selling/doctype/sales_order/sales_order.js:422 #: selling/doctype/sales_order/sales_order.js:784 @@ -35913,16 +36489,16 @@ msgstr "" #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32 #: stock/report/delayed_item_report/delayed_item_report.py:143 -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:120 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:146 -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:119 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 #: stock/report/item_price_stock/item_price_stock.py:18 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127 #: stock/report/serial_no_ledger/serial_no_ledger.js:7 -#: stock/report/stock_ageing/stock_ageing.py:119 +#: stock/report/stock_ageing/stock_ageing.py:118 #: stock/report/stock_projected_qty/stock_projected_qty.py:99 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: templates/includes/products_as_list.html:14 @@ -36317,11 +36893,11 @@ msgstr "" msgid "Item Code (Final Product)" msgstr "" -#: stock/doctype/serial_no/serial_no.py:83 +#: stock/doctype/serial_no/serial_no.py:80 msgid "Item Code cannot be changed for Serial No." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:448 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:447 msgid "Item Code required at Row No {0}" msgstr "" @@ -36407,11 +36983,11 @@ msgstr "" #. Name of a DocType #: accounts/report/gross_profit/gross_profit.js:44 -#: accounts/report/gross_profit/gross_profit.py:237 +#: accounts/report/gross_profit/gross_profit.py:235 #: accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:163 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181 #: accounts/report/purchase_register/purchase_register.js:58 @@ -36430,19 +37006,19 @@ msgstr "" #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 #: setup/doctype/item_group/item_group.json #: stock/page/stock_balance/stock_balance.js:35 -#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43 #: stock/report/delayed_item_report/delayed_item_report.js:48 #: stock/report/delayed_order_report/delayed_order_report.js:48 #: stock/report/item_prices/item_prices.py:52 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20 -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: stock/report/product_bundle_balance/product_bundle_balance.js:29 #: stock/report/product_bundle_balance/product_bundle_balance.py:100 -#: stock/report/stock_ageing/stock_ageing.py:128 +#: stock/report/stock_ageing/stock_ageing.py:127 #: stock/report/stock_analytics/stock_analytics.js:8 -#: stock/report/stock_analytics/stock_analytics.py:39 +#: stock/report/stock_analytics/stock_analytics.py:38 #: stock/report/stock_balance/stock_balance.js:32 -#: stock/report/stock_balance/stock_balance.py:377 +#: stock/report/stock_balance/stock_balance.py:376 #: stock/report/stock_ledger/stock_ledger.js:53 #: stock/report/stock_ledger/stock_ledger.py:247 #: stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -36671,7 +37247,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: accounts/doctype/pricing_rule/pricing_rule.py:503 +#: accounts/doctype/pricing_rule/pricing_rule.py:505 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -36725,25 +37301,25 @@ msgctxt "Item Manufacturer" msgid "Item Manufacturer" msgstr "" -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70 -#: accounts/report/gross_profit/gross_profit.py:231 +#: accounts/report/gross_profit/gross_profit.py:229 #: accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:155 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: manufacturing/report/bom_explorer/bom_explorer.py:55 #: manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: manufacturing/report/job_card_summary/job_card_summary.py:158 #: manufacturing/report/production_plan_summary/production_plan_summary.py:125 -#: manufacturing/report/production_planning_report/production_planning_report.py:356 +#: manufacturing/report/production_planning_report/production_planning_report.py:359 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: public/js/controllers/transaction.js:2161 +#: public/js/controllers/transaction.js:2162 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 @@ -36753,15 +37329,15 @@ msgstr "" #: stock/report/item_price_stock/item_price_stock.py:24 #: stock/report/item_prices/item_prices.py:51 #: stock/report/item_shortage_report/item_shortage_report.py:143 -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133 -#: stock/report/stock_ageing/stock_ageing.py:125 -#: stock/report/stock_analytics/stock_analytics.py:32 -#: stock/report/stock_balance/stock_balance.py:375 +#: stock/report/stock_ageing/stock_ageing.py:124 +#: stock/report/stock_analytics/stock_analytics.py:31 +#: stock/report/stock_balance/stock_balance.py:374 #: stock/report/stock_ledger/stock_ledger.py:188 #: stock/report/stock_projected_qty/stock_projected_qty.py:105 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 -#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59 +#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:93 msgid "Item Name" msgstr "" @@ -37141,15 +37717,15 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: stock/get_item_details.py:889 +#: stock/get_item_details.py:862 msgid "Item Price added for {0} in Price List {1}" msgstr "" -#: stock/doctype/item_price/item_price.py:136 +#: stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: stock/get_item_details.py:873 +#: stock/get_item_details.py:844 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -37384,8 +37960,8 @@ msgctxt "BOM" msgid "Item UOM" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:341 -#: accounts/doctype/pos_invoice/pos_invoice.py:348 +#: accounts/doctype/pos_invoice/pos_invoice.py:343 +#: accounts/doctype/pos_invoice/pos_invoice.py:350 msgid "Item Unavailable" msgstr "" @@ -37422,7 +37998,7 @@ msgstr "" msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: stock/doctype/item/item.py:762 +#: stock/doctype/item/item.py:754 msgid "Item Variants updated" msgstr "" @@ -37513,11 +38089,11 @@ msgctxt "Warranty Claim" msgid "Item and Warranty Details" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2359 +#: stock/doctype/stock_entry/stock_entry.py:2389 msgid "Item for row {0} does not match Material Request" msgstr "" -#: stock/doctype/item/item.py:776 +#: stock/doctype/item/item.py:768 msgid "Item has variants." msgstr "" @@ -37540,11 +38116,11 @@ msgctxt "BOM Item" msgid "Item operation" msgstr "" -#: controllers/accounts_controller.py:3287 +#: controllers/accounts_controller.py:3245 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:813 +#: stock/doctype/stock_entry/stock_entry.py:811 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -37558,11 +38134,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: stock/utils.py:559 +#: stock/utils.py:544 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: stock/doctype/item/item.py:933 +#: stock/doctype/item/item.py:921 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -37574,79 +38150,79 @@ msgstr "" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: assets/doctype/asset/asset.py:233 stock/doctype/item/item.py:603 +#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:603 msgid "Item {0} does not exist" msgstr "" -#: manufacturing/doctype/bom/bom.py:560 +#: manufacturing/doctype/bom/bom.py:555 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: controllers/selling_controller.py:679 +#: controllers/selling_controller.py:684 msgid "Item {0} entered multiple times." msgstr "" -#: controllers/sales_and_purchase_return.py:177 +#: controllers/sales_and_purchase_return.py:175 msgid "Item {0} has already been returned" msgstr "" -#: assets/doctype/asset/asset.py:235 +#: assets/doctype/asset/asset.py:233 msgid "Item {0} has been disabled" msgstr "" -#: selling/doctype/sales_order/sales_order.py:651 +#: selling/doctype/sales_order/sales_order.py:657 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: stock/doctype/item/item.py:1102 +#: stock/doctype/item/item.py:1090 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: stock/stock_ledger.py:113 +#: stock/stock_ledger.py:112 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:456 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: stock/doctype/item/item.py:1122 +#: stock/doctype/item/item.py:1110 msgid "Item {0} is cancelled" msgstr "" -#: stock/doctype/item/item.py:1106 +#: stock/doctype/item/item.py:1094 msgid "Item {0} is disabled" msgstr "" -#: selling/doctype/installation_note/installation_note.py:78 +#: selling/doctype/installation_note/installation_note.py:79 msgid "Item {0} is not a serialized Item" msgstr "" -#: stock/doctype/item/item.py:1114 +#: stock/doctype/item/item.py:1102 msgid "Item {0} is not a stock Item" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1547 +#: stock/doctype/stock_entry/stock_entry.py:1564 msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: assets/doctype/asset/asset.py:237 +#: assets/doctype/asset/asset.py:235 msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: stock/get_item_details.py:233 +#: stock/get_item_details.py:228 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: stock/get_item_details.py:230 +#: stock/get_item_details.py:225 msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: assets/doctype/asset/asset.py:239 +#: assets/doctype/asset/asset.py:237 msgid "Item {0} must be a non-stock item" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1095 +#: stock/doctype/stock_entry/stock_entry.py:1099 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -37654,7 +38230,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:343 +#: buying/doctype/purchase_order/purchase_order.py:341 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -37662,7 +38238,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1190 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1187 msgid "Item {} does not exist." msgstr "" @@ -37704,11 +38280,11 @@ msgstr "" msgid "Item-wise Sales Register" msgstr "" -#: manufacturing/doctype/bom/bom.py:311 +#: manufacturing/doctype/bom/bom.py:308 msgid "Item: {0} does not exist in the system" msgstr "" -#: public/js/utils.js:489 +#: public/js/utils.js:487 #: selling/page/point_of_sale/pos_past_order_summary.js:18 #: setup/doctype/item_group/item_group.js:87 #: stock/doctype/delivery_note/delivery_note.js:410 @@ -37884,7 +38460,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1484 +#: manufacturing/doctype/production_plan/production_plan.py:1475 #: selling/doctype/sales_order/sales_order.js:1182 msgid "Items Required" msgstr "" @@ -37901,7 +38477,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: controllers/accounts_controller.py:3507 +#: controllers/accounts_controller.py:3469 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -37909,7 +38485,7 @@ msgstr "" msgid "Items for Raw Material Request" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:809 +#: stock/doctype/stock_entry/stock_entry.py:807 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -37919,7 +38495,7 @@ msgctxt "Repost Item Valuation" msgid "Items to Be Repost" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1483 +#: manufacturing/doctype/production_plan/production_plan.py:1474 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -37965,11 +38541,11 @@ msgstr "" #. Name of a DocType #: manufacturing/doctype/job_card/job_card.json -#: manufacturing/doctype/job_card/job_card.py:772 +#: manufacturing/doctype/job_card/job_card.py:765 #: manufacturing/doctype/work_order/work_order.js:300 #: manufacturing/doctype/workstation/workstation_job_card.html:23 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:88 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 msgid "Job Card" msgstr "" @@ -38104,11 +38680,11 @@ msgctxt "Opportunity" msgid "Job Title" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1576 +#: manufacturing/doctype/work_order/work_order.py:1568 msgid "Job card {0} created" msgstr "" -#: utilities/bulk_transaction.py:52 +#: utilities/bulk_transaction.py:50 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -38122,11 +38698,21 @@ msgctxt "Employee" msgid "Joining" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Joule" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Joule/Meter" +msgstr "" + #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 msgid "Journal Entries" msgstr "" -#: accounts/utils.py:875 +#: accounts/utils.py:859 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -38220,7 +38806,7 @@ msgctxt "Journal Entry Template" msgid "Journal Entry Type" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:487 +#: accounts/doctype/journal_entry/journal_entry.py:489 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -38230,11 +38816,11 @@ msgctxt "Asset" msgid "Journal Entry for Scrap" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:248 +#: accounts/doctype/journal_entry/journal_entry.py:245 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:624 +#: accounts/doctype/journal_entry/journal_entry.py:625 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -38257,6 +38843,11 @@ msgstr "" msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kelvin" +msgstr "" + #. Label of a Data field in DocType 'Currency Exchange Settings Details' #: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgctxt "Currency Exchange Settings Details" @@ -38277,7 +38868,92 @@ msgstr "" msgid "Key Reports" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:775 +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kg" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kiloampere" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilocalorie" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilocoulomb" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilogram-Force" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilogram/Cubic Centimeter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilogram/Cubic Meter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilogram/Litre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilohertz" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilojoule" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilometer" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilometer/Hour" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilopascal" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilopond" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilopound-Force" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilowatt" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kilowatt-Hour" +msgstr "" + +#: manufacturing/doctype/job_card/job_card.py:767 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -38285,6 +38961,16 @@ msgstr "" msgid "Kindly select the company first" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Kip" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Knot" +msgstr "" + #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" @@ -38425,16 +39111,16 @@ msgstr "" msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" -#: selling/report/inactive_customers/inactive_customers.py:85 +#: selling/report/inactive_customers/inactive_customers.py:81 msgid "Last Order Amount" msgstr "" #: accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: selling/report/inactive_customers/inactive_customers.py:86 +#: selling/report/inactive_customers/inactive_customers.py:82 msgid "Last Order Date" msgstr "" -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98 #: stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" msgstr "" @@ -38464,7 +39150,7 @@ msgctxt "Purchase Order Item" msgid "Last Purchase Rate" msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:324 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:326 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -38472,11 +39158,11 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: stock/report/stock_ageing/stock_ageing.py:164 +#: stock/report/stock_ageing/stock_ageing.py:163 msgid "Latest" msgstr "" -#: stock/report/stock_balance/stock_balance.py:487 +#: stock/report/stock_balance/stock_balance.py:486 msgid "Latest Age" msgstr "" @@ -38536,7 +39222,7 @@ msgctxt "Prospect Lead" msgid "Lead" msgstr "" -#: crm/doctype/lead/lead.py:555 +#: crm/doctype/lead/lead.py:547 msgid "Lead -> Prospect" msgstr "" @@ -38590,7 +39276,7 @@ msgstr "" msgid "Lead Owner Efficiency" msgstr "" -#: crm/doctype/lead/lead.py:176 +#: crm/doctype/lead/lead.py:174 msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "" @@ -38612,7 +39298,7 @@ msgctxt "Work Order" msgid "Lead Time" msgstr "" -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 msgid "Lead Time (Days)" msgstr "" @@ -38626,7 +39312,7 @@ msgctxt "Material Request Item" msgid "Lead Time Date" msgstr "" -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" msgstr "" @@ -38648,7 +39334,7 @@ msgctxt "Lead" msgid "Lead Type" msgstr "" -#: crm/doctype/lead/lead.py:552 +#: crm/doctype/lead/lead.py:546 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -38668,7 +39354,7 @@ msgctxt "Prospect" msgid "Leads" msgstr "" -#: utilities/activation.py:79 +#: utilities/activation.py:77 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" @@ -38808,7 +39494,7 @@ msgctxt "Quality Procedure" msgid "Left Index" msgstr "" -#: setup/doctype/company/company.py:388 +#: setup/doctype/company/company.py:380 msgid "Legal" msgstr "" @@ -39159,7 +39845,7 @@ msgctxt "Company" msgid "Lft" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:240 +#: accounts/report/balance_sheet/balance_sheet.py:239 msgid "Liabilities" msgstr "" @@ -39208,7 +39894,7 @@ msgctxt "Video" msgid "Likes" msgstr "" -#: controllers/status_updater.py:362 +#: controllers/status_updater.py:358 msgid "Limit Crossed" msgstr "" @@ -39236,6 +39922,11 @@ msgctxt "Cheque Print Template" msgid "Line spacing for amount in words" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Link" +msgstr "" + #. Option for the 'Source Type' (Select) field in DocType 'Support Search #. Source' #: support/doctype/support_search_source/support_search_source.json @@ -39260,7 +39951,7 @@ msgctxt "Quality Procedure Process" msgid "Link existing Quality Procedure." msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:564 +#: buying/doctype/purchase_order/purchase_order.js:570 msgid "Link to Material Request" msgstr "" @@ -39294,7 +39985,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: stock/doctype/item/item.py:975 +#: stock/doctype/item/item.py:963 msgid "Linked with submitted documents" msgstr "" @@ -39323,6 +40014,16 @@ msgctxt "Product Bundle" msgid "List items that form the package." msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Litre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Litre-Atmosphere" +msgstr "" + #. Label of a Button field in DocType 'Supplier Scorecard' #: buying/doctype/supplier_scorecard/supplier_scorecard.json msgctxt "Supplier Scorecard" @@ -39379,7 +40080,7 @@ msgstr "" #. Name of a DocType #: assets/doctype/location/location.json #: assets/doctype/location/location_tree.js:10 -#: assets/report/fixed_asset_register/fixed_asset_register.py:476 +#: assets/report/fixed_asset_register/fixed_asset_register.py:466 msgid "Location" msgstr "" @@ -39532,7 +40233,7 @@ msgid "Lost Reason Detail" msgstr "" #: crm/report/lost_opportunity/lost_opportunity.py:49 -#: public/js/utils/sales_common.js:466 +#: public/js/utils/sales_common.js:463 msgid "Lost Reasons" msgstr "" @@ -39590,7 +40291,7 @@ msgid "Lower Deduction Certificate" msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:262 -#: setup/setup_wizard/operations/install_fixtures.py:378 +#: setup/setup_wizard/operations/install_fixtures.py:370 msgid "Lower Income" msgstr "" @@ -39891,8 +40592,8 @@ msgctxt "Downtime Entry" msgid "Machine operator errors" msgstr "" -#: setup/doctype/company/company.py:562 setup/doctype/company/company.py:577 -#: setup/doctype/company/company.py:578 setup/doctype/company/company.py:579 +#: setup/doctype/company/company.py:554 setup/doctype/company/company.py:569 +#: setup/doctype/company/company.py:570 setup/doctype/company/company.py:571 msgid "Main" msgstr "" @@ -39902,7 +40603,7 @@ msgctxt "Cost Center Allocation" msgid "Main Cost Center" msgstr "" -#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:125 +#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "" @@ -40070,11 +40771,11 @@ msgstr "" msgid "Maintenance Schedule Item" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:370 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:248 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 msgid "Maintenance Schedule {0} exists against {1}" msgstr "" @@ -40200,7 +40901,7 @@ msgstr "" msgid "Maintenance Visit Purpose" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:352 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "" @@ -40306,11 +41007,11 @@ msgctxt "BOM" msgid "Manage cost of operations" msgstr "" -#: utilities/activation.py:96 +#: utilities/activation.py:94 msgid "Manage your orders" msgstr "" -#: setup/doctype/company/company.py:370 +#: setup/doctype/company/company.py:362 msgid "Management" msgstr "" @@ -40318,10 +41019,10 @@ msgstr "" #: accounts/doctype/promotional_scheme/promotional_scheme.py:143 #: buying/doctype/supplier_quotation/supplier_quotation.js:65 #: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499 -#: manufacturing/doctype/bom/bom.py:245 -#: manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: manufacturing/doctype/bom/bom.py:242 +#: manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: public/js/controllers/accounts.js:249 -#: public/js/controllers/transaction.js:2537 public/js/utils/party.js:317 +#: public/js/controllers/transaction.js:2536 public/js/utils/party.js:317 #: stock/doctype/delivery_note/delivery_note.js:150 #: stock/doctype/purchase_receipt/purchase_receipt.js:127 #: stock/doctype/purchase_receipt/purchase_receipt.js:229 @@ -40351,7 +41052,7 @@ msgctxt "Inventory Dimension" msgid "Mandatory Depends On" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1525 +#: accounts/doctype/sales_invoice/sales_invoice.py:1532 msgid "Mandatory Field" msgstr "" @@ -40367,15 +41068,15 @@ msgctxt "Accounting Dimension Detail" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: selling/doctype/quotation/quotation.py:556 +#: selling/doctype/quotation/quotation.py:551 msgid "Mandatory Missing" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:587 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Mandatory Purchase Order" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:609 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:613 msgid "Mandatory Purchase Receipt" msgstr "" @@ -40543,7 +41244,7 @@ msgstr "" msgid "Manufactured" msgstr "" -#: manufacturing/report/process_loss_report/process_loss_report.py:89 +#: manufacturing/report/process_loss_report/process_loss_report.py:88 msgid "Manufactured Qty" msgstr "" @@ -40554,7 +41255,7 @@ msgid "Manufactured Qty" msgstr "" #. Name of a DocType -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:64 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62 #: stock/doctype/manufacturer/manufacturer.json msgid "Manufacturer" msgstr "" @@ -40619,7 +41320,7 @@ msgctxt "Vehicle" msgid "Manufacturer" msgstr "" -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:70 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68 msgid "Manufacturer Part Number" msgstr "" @@ -40726,7 +41427,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1698 +#: stock/doctype/stock_entry/stock_entry.py:1722 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -40798,7 +41499,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: public/js/utils.js:913 +#: public/js/utils.js:911 msgid "Mapping {0} ..." msgstr "" @@ -40988,7 +41689,7 @@ msgctxt "Prospect" msgid "Market Segment" msgstr "" -#: setup/doctype/company/company.py:322 +#: setup/doctype/company/company.py:314 msgid "Marketing" msgstr "" @@ -41044,7 +41745,7 @@ msgctxt "Stock Entry Type" msgid "Material Consumption for Manufacture" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:480 +#: stock/doctype/stock_entry/stock_entry.js:494 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -41103,19 +41804,19 @@ msgid "Material Receipt" msgstr "" #. Name of a DocType -#: buying/doctype/purchase_order/purchase_order.js:504 +#: buying/doctype/purchase_order/purchase_order.js:510 #: buying/doctype/request_for_quotation/request_for_quotation.js:316 #: buying/doctype/supplier_quotation/supplier_quotation.js:30 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: manufacturing/doctype/job_card/job_card.js:54 #: manufacturing/doctype/production_plan/production_plan.js:135 #: manufacturing/doctype/workstation/workstation_job_card.html:80 #: selling/doctype/sales_order/sales_order.js:645 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: stock/doctype/material_request/material_request.json -#: stock/doctype/material_request/material_request.py:365 -#: stock/doctype/material_request/material_request.py:399 +#: stock/doctype/material_request/material_request.py:363 +#: stock/doctype/material_request/material_request.py:395 #: stock/doctype/stock_entry/stock_entry.js:210 #: stock/doctype/stock_entry/stock_entry.js:313 msgid "Material Request" @@ -41345,7 +42046,7 @@ msgctxt "Item Reorder" msgid "Material Request Type" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1544 +#: selling/doctype/sales_order/sales_order.py:1533 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -41360,7 +42061,7 @@ msgctxt "Stock Entry Detail" msgid "Material Request used to make this Stock Entry" msgstr "" -#: controllers/subcontracting_controller.py:979 +#: controllers/subcontracting_controller.py:1052 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -41380,7 +42081,7 @@ msgctxt "Production Plan" msgid "Material Requests" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:391 +#: manufacturing/doctype/production_plan/production_plan.py:390 msgid "Material Requests Required" msgstr "" @@ -41491,7 +42192,7 @@ msgctxt "Buying Settings" msgid "Material Transferred for Subcontract" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:360 +#: buying/doctype/purchase_order/purchase_order.js:362 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 msgid "Material to Supplier" msgstr "" @@ -41502,7 +42203,7 @@ msgctxt "BOM" msgid "Materials Required (Exploded)" msgstr "" -#: controllers/subcontracting_controller.py:1169 +#: controllers/subcontracting_controller.py:1251 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -41609,11 +42310,11 @@ msgctxt "Payment Reconciliation" msgid "Maximum Payment Amount" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2878 +#: stock/doctype/stock_entry/stock_entry.py:2910 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2869 +#: stock/doctype/stock_entry/stock_entry.py:2901 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -41677,7 +42378,32 @@ msgstr "" msgid "Meeting" msgstr "" -#: stock/stock_ledger.py:1705 +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Megacoulomb" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Megagram/Litre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Megahertz" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Megajoule" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Megawatt" +msgstr "" + +#: stock/stock_ledger.py:1677 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -41729,7 +42455,7 @@ msgctxt "Accounts Settings" msgid "Merge Similar Account Heads" msgstr "" -#: public/js/utils.js:943 +#: public/js/utils.js:941 msgid "Merge taxes from multiple documents" msgstr "" @@ -41747,7 +42473,7 @@ msgctxt "Ledger Merge Accounts" msgid "Merged" msgstr "" -#: accounts/doctype/account/account.py:565 +#: accounts/doctype/account/account.py:560 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -41822,8 +42548,48 @@ msgstr "" msgid "Meta Data" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Meter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Meter Of Water" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Meter/Second" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Microbar" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Microgram" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Microgram/Litre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Micrometer" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Microsecond" +msgstr "" + #: setup/setup_wizard/operations/install_fixtures.py:263 -#: setup/setup_wizard/operations/install_fixtures.py:379 +#: setup/setup_wizard/operations/install_fixtures.py:371 msgid "Middle Income" msgstr "" @@ -41839,6 +42605,101 @@ msgctxt "Lead" msgid "Middle Name" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Mile" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Mile (Nautical)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Mile/Hour" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Mile/Minute" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Mile/Second" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Milibar" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Milliampere" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Millicoulomb" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Milligram" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Milligram/Cubic Centimeter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Milligram/Cubic Meter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Milligram/Cubic Millimeter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Milligram/Litre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Millihertz" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Millilitre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Millimeter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Millimeter Of Mercury" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Millimeter Of Water" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Millisecond" +msgstr "" + #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgctxt "Promotional Scheme Price Discount" @@ -41967,6 +42828,11 @@ msgctxt "Item" msgid "Minimum quantity should be as per Stock UOM" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Minute" +msgstr "" + #. Label of a Text Editor field in DocType 'Quality Meeting Minutes' #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgctxt "Quality Meeting Minutes" @@ -41984,44 +42850,44 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: controllers/buying_controller.py:473 +#: controllers/buying_controller.py:467 msgid "Mismatch" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1191 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1188 msgid "Missing" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: accounts/doctype/pos_profile/pos_profile.py:166 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:552 -#: accounts/doctype/sales_invoice/sales_invoice.py:2013 -#: accounts/doctype/sales_invoice/sales_invoice.py:2571 -#: assets/doctype/asset_category/asset_category.py:115 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:556 +#: accounts/doctype/sales_invoice/sales_invoice.py:2023 +#: accounts/doctype/sales_invoice/sales_invoice.py:2576 +#: assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1414 +#: accounts/doctype/sales_invoice/sales_invoice.py:1422 msgid "Missing Asset" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:169 assets/doctype/asset/asset.py:267 +#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265 msgid "Missing Cost Center" msgstr "" -#: assets/doctype/asset/asset.py:311 +#: assets/doctype/asset/asset.py:307 msgid "Missing Finance Book" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1289 +#: stock/doctype/stock_entry/stock_entry.py:1298 msgid "Missing Finished Good" msgstr "" -#: stock/doctype/quality_inspection/quality_inspection.py:216 +#: stock/doctype/quality_inspection/quality_inspection.py:214 msgid "Missing Formula" msgstr "" -#: assets/doctype/asset_repair/asset_repair.py:173 +#: assets/doctype/asset_repair/asset_repair.py:172 msgid "Missing Items" msgstr "" @@ -42029,15 +42895,15 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: assets/doctype/asset_repair/asset_repair.py:240 +#: assets/doctype/asset_repair/asset_repair.py:238 msgid "Missing Serial No Bundle" msgstr "" -#: selling/doctype/customer/customer.py:754 +#: selling/doctype/customer/customer.py:743 msgid "Missing Values Required" msgstr "" -#: assets/doctype/asset_repair/asset_repair.py:178 +#: assets/doctype/asset_repair/asset_repair.py:176 msgid "Missing Warehouse" msgstr "" @@ -42045,8 +42911,8 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: manufacturing/doctype/bom/bom.py:957 -#: manufacturing/doctype/work_order/work_order.py:993 +#: manufacturing/doctype/bom/bom.py:952 +#: manufacturing/doctype/work_order/work_order.py:990 msgid "Missing value" msgstr "" @@ -42190,10 +43056,10 @@ msgstr "" msgid "Mobile Number" msgstr "" -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:217 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: accounts/report/purchase_register/purchase_register.py:201 -#: accounts/report/sales_register/sales_register.py:222 +#: accounts/report/sales_register/sales_register.py:223 msgid "Mode Of Payment" msgstr "" @@ -42441,7 +43307,7 @@ msgstr "" #: accounts/report/budget_variance_report/budget_variance_report.js:62 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75 -#: accounts/report/gross_profit/gross_profit.py:342 +#: accounts/report/gross_profit/gross_profit.py:340 #: buying/report/purchase_analytics/purchase_analytics.js:61 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: manufacturing/report/production_analytics/production_analytics.js:34 @@ -42745,7 +43611,7 @@ msgctxt "Warranty Claim" msgid "More Information" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:54 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 msgid "More columns found than expected. Please compare the uploaded file with standard template" msgstr "" @@ -42809,11 +43675,11 @@ msgstr "" msgid "Multi-level BOM Creator" msgstr "" -#: selling/doctype/customer/customer.py:381 +#: selling/doctype/customer/customer.py:378 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: accounts/doctype/pricing_rule/utils.py:345 +#: accounts/doctype/pricing_rule/utils.py:338 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -42828,20 +43694,20 @@ msgstr "" msgid "Multiple Variants" msgstr "" -#: stock/doctype/warehouse/warehouse.py:147 +#: stock/doctype/warehouse/warehouse.py:145 msgid "Multiple Warehouse Accounts" msgstr "" -#: controllers/accounts_controller.py:951 +#: controllers/accounts_controller.py:963 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1296 +#: stock/doctype/stock_entry/stock_entry.py:1305 msgid "Multiple items cannot be marked as finished item" msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 -#: utilities/transaction_base.py:222 +#: utilities/transaction_base.py:220 msgid "Must be Whole Number" msgstr "" @@ -42870,8 +43736,8 @@ msgctxt "Contract" msgid "N/A" msgstr "" -#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:86 -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:357 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 #: manufacturing/doctype/bom_creator/bom_creator.js:44 #: public/js/utils/serial_no_batch_selector.js:413 @@ -43102,25 +43968,50 @@ msgctxt "Buying Settings" msgid "Naming Series and Price Defaults" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Nanocoulomb" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Nanogram/Litre" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Nanohertz" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Nanometer" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Nanosecond" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: setup/doctype/vehicle/vehicle.json msgctxt "Vehicle" msgid "Natural Gas" msgstr "" -#: setup/setup_wizard/operations/install_fixtures.py:391 +#: setup/setup_wizard/operations/install_fixtures.py:383 msgid "Needs Analysis" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:431 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:434 msgid "Negative Quantity is not allowed" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:435 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:439 msgid "Negative Valuation Rate is not allowed" msgstr "" -#: setup/setup_wizard/operations/install_fixtures.py:396 +#: setup/setup_wizard/operations/install_fixtures.py:388 msgid "Negotiation/Review" msgstr "" @@ -43238,45 +44129,45 @@ msgctxt "Supplier Quotation Item" msgid "Net Amount (Company Currency)" msgstr "" -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 -#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:435 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:421 +#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:427 msgid "Net Asset value as on" msgstr "" -#: accounts/report/cash_flow/cash_flow.py:145 +#: accounts/report/cash_flow/cash_flow.py:143 msgid "Net Cash from Financing" msgstr "" -#: accounts/report/cash_flow/cash_flow.py:138 +#: accounts/report/cash_flow/cash_flow.py:136 msgid "Net Cash from Investing" msgstr "" -#: accounts/report/cash_flow/cash_flow.py:126 +#: accounts/report/cash_flow/cash_flow.py:124 msgid "Net Cash from Operations" msgstr "" -#: accounts/report/cash_flow/cash_flow.py:131 +#: accounts/report/cash_flow/cash_flow.py:129 msgid "Net Change in Accounts Payable" msgstr "" -#: accounts/report/cash_flow/cash_flow.py:130 +#: accounts/report/cash_flow/cash_flow.py:128 msgid "Net Change in Accounts Receivable" msgstr "" #: accounts/report/cash_flow/cash_flow.py:110 -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:259 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253 msgid "Net Change in Cash" msgstr "" -#: accounts/report/cash_flow/cash_flow.py:147 +#: accounts/report/cash_flow/cash_flow.py:145 msgid "Net Change in Equity" msgstr "" -#: accounts/report/cash_flow/cash_flow.py:140 +#: accounts/report/cash_flow/cash_flow.py:138 msgid "Net Change in Fixed Asset" msgstr "" -#: accounts/report/cash_flow/cash_flow.py:132 +#: accounts/report/cash_flow/cash_flow.py:130 msgid "Net Change in Inventory" msgstr "" @@ -43292,13 +44183,13 @@ msgctxt "Workstation Type" msgid "Net Hour Rate" msgstr "" -#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:218 -#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:219 -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 +#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 msgid "Net Profit" msgstr "" -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 msgid "Net Profit/Loss" msgstr "" @@ -43412,7 +44303,7 @@ msgstr "" #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 #: accounts/report/purchase_register/purchase_register.py:253 -#: accounts/report/sales_register/sales_register.py:283 +#: accounts/report/sales_register/sales_register.py:284 #: selling/page/point_of_sale/pos_item_cart.js:92 #: selling/page/point_of_sale/pos_item_cart.js:505 #: selling/page/point_of_sale/pos_item_cart.js:509 @@ -43604,7 +44495,7 @@ msgctxt "Packing Slip" msgid "Net Weight UOM" msgstr "" -#: controllers/accounts_controller.py:1277 +#: controllers/accounts_controller.py:1285 msgid "Net total calculation precision loss" msgstr "" @@ -43622,7 +44513,7 @@ msgctxt "Asset Value Adjustment" msgid "New Asset Value" msgstr "" -#: assets/dashboard_fixtures.py:165 +#: assets/dashboard_fixtures.py:164 msgid "New Assets (This Year)" msgstr "" @@ -43757,7 +44648,7 @@ msgstr "" msgid "New Sales Person Name" msgstr "" -#: stock/doctype/serial_no/serial_no.py:70 +#: stock/doctype/serial_no/serial_no.py:67 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" msgstr "" @@ -43780,7 +44671,7 @@ msgctxt "Employee" msgid "New Workplace" msgstr "" -#: selling/doctype/customer/customer.py:350 +#: selling/doctype/customer/customer.py:347 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -43803,7 +44694,7 @@ msgstr "" msgid "New task" msgstr "" -#: accounts/doctype/promotional_scheme/promotional_scheme.py:213 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:211 msgid "New {0} pricing rules are created" msgstr "" @@ -43814,6 +44705,11 @@ msgctxt "Newsletter" msgid "Newsletter" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Newton" +msgstr "" + #: www/book_appointment/index.html:34 msgid "Next" msgstr "" @@ -43955,12 +44851,12 @@ msgctxt "Call Log" msgid "No Answer" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2115 +#: accounts/doctype/sales_invoice/sales_invoice.py:2125 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115 -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:350 +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:348 msgid "No Customers found with selected options." msgstr "" @@ -43972,15 +44868,15 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: stock/get_item_details.py:204 +#: stock/get_item_details.py:199 msgid "No Item with Barcode {0}" msgstr "" -#: stock/get_item_details.py:208 +#: stock/get_item_details.py:203 msgid "No Item with Serial No {0}" msgstr "" -#: controllers/subcontracting_controller.py:1089 +#: controllers/subcontracting_controller.py:1175 msgid "No Items selected for transfer." msgstr "" @@ -44004,14 +44900,14 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:526 +#: accounts/doctype/pos_invoice/pos_invoice.py:527 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1432 -#: accounts/doctype/journal_entry/journal_entry.py:1498 -#: accounts/doctype/journal_entry/journal_entry.py:1514 -#: stock/doctype/item/item.py:1333 +#: accounts/doctype/journal_entry/journal_entry.py:1428 +#: accounts/doctype/journal_entry/journal_entry.py:1488 +#: accounts/doctype/journal_entry/journal_entry.py:1502 +#: stock/doctype/item/item.py:1317 msgid "No Permission" msgstr "" @@ -44020,8 +44916,8 @@ msgstr "" msgid "No Records for these settings." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:337 -#: accounts/doctype/sales_invoice/sales_invoice.py:966 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:336 +#: accounts/doctype/sales_invoice/sales_invoice.py:969 msgid "No Remarks" msgstr "" @@ -44033,15 +44929,15 @@ msgstr "" msgid "No Summary" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2099 +#: accounts/doctype/sales_invoice/sales_invoice.py:2109 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" -#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:200 +#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:198 msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: accounts/report/gross_profit/gross_profit.py:777 +#: accounts/report/gross_profit/gross_profit.py:775 msgid "No Terms" msgstr "" @@ -44053,16 +44949,16 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:691 +#: manufacturing/doctype/production_plan/production_plan.py:692 msgid "No Work Orders were created" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:726 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:607 +#: stock/doctype/purchase_receipt/purchase_receipt.py:721 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:615 msgid "No accounting entries for the following warehouses" msgstr "" -#: selling/doctype/sales_order/sales_order.py:657 +#: selling/doctype/sales_order/sales_order.py:663 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -44070,11 +44966,11 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417 +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:413 msgid "No billing email found for customer: {0}" msgstr "" -#: stock/doctype/delivery_trip/delivery_trip.py:422 +#: stock/doctype/delivery_trip/delivery_trip.py:417 msgid "No contacts with email IDs found." msgstr "" @@ -44082,7 +44978,7 @@ msgstr "" msgid "No data for this period" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:48 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46 msgid "No data found. Seems like you uploaded a blank file" msgstr "" @@ -44094,7 +44990,7 @@ msgstr "" msgid "No description given" msgstr "" -#: telephony/doctype/call_log/call_log.py:119 +#: telephony/doctype/call_log/call_log.py:117 msgid "No employee was scheduled for call popup" msgstr "" @@ -44106,7 +45002,7 @@ msgstr "" msgid "No gain or loss in the exchange rate" msgstr "" -#: controllers/subcontracting_controller.py:1010 +#: controllers/subcontracting_controller.py:1084 msgid "No item available for transfer." msgstr "" @@ -44127,15 +45023,15 @@ msgstr "" msgid "No items in cart" msgstr "" -#: setup/doctype/email_digest/email_digest.py:168 +#: setup/doctype/email_digest/email_digest.py:166 msgid "No items to be received are overdue" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418 msgid "No matches occurred via auto reconciliation" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:888 +#: manufacturing/doctype/production_plan/production_plan.py:889 msgid "No material request created" msgstr "" @@ -44220,15 +45116,15 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1820 +#: accounts/doctype/payment_entry/payment_entry.py:1841 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" -#: public/js/controllers/buying.js:436 +#: public/js/controllers/buying.js:430 msgid "No pending Material Requests found to link for the given items." msgstr "" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424 +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:420 msgid "No primary email found for customer: {0}" msgstr "" @@ -44242,15 +45138,15 @@ msgstr "" msgid "No record found" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:687 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:682 msgid "No records found in Allocation table" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:581 msgid "No records found in the Invoices table" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:587 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584 msgid "No records found in the Payments table" msgstr "" @@ -44261,7 +45157,7 @@ msgctxt "Stock Settings" msgid "No stock transactions can be created or modified before this date." msgstr "" -#: controllers/accounts_controller.py:2520 +#: controllers/accounts_controller.py:2497 msgid "No updates pending for reposting" msgstr "" @@ -44269,11 +45165,11 @@ msgstr "" msgid "No values" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:340 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:338 msgid "No {0} Accounts found for this company." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2166 +#: accounts/doctype/sales_invoice/sales_invoice.py:2173 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -44313,7 +45209,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: manufacturing/doctype/bom/bom.py:1304 +#: manufacturing/doctype/bom/bom.py:1297 msgid "Non stock items" msgstr "" @@ -44324,22 +45220,21 @@ msgctxt "Quality Goal" msgid "None" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:369 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:372 msgid "None of the items have any change in quantity or value." msgstr "" -#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:175 -#: regional/italy/utils.py:162 -#: setup/setup_wizard/operations/defaults_setup.py:36 -#: setup/setup_wizard/operations/install_fixtures.py:483 +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +#: setup/setup_wizard/operations/install_fixtures.py:473 msgid "Nos" msgstr "" #: accounts/doctype/mode_of_payment/mode_of_payment.py:66 #: accounts/doctype/pos_invoice/pos_invoice.py:254 -#: accounts/doctype/sales_invoice/sales_invoice.py:538 +#: accounts/doctype/sales_invoice/sales_invoice.py:534 #: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620 -#: controllers/buying_controller.py:206 +#: controllers/buying_controller.py:200 #: selling/doctype/product_bundle/product_bundle.py:71 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" @@ -44381,9 +45276,9 @@ msgctxt "Purchase Order" msgid "Not Initiated" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:747 +#: buying/doctype/purchase_order/purchase_order.py:750 #: templates/pages/material_request_info.py:21 templates/pages/order.py:34 -#: templates/pages/rfq.py:48 +#: templates/pages/rfq.py:46 msgid "Not Permitted" msgstr "" @@ -44394,10 +45289,10 @@ msgctxt "Sales Order" msgid "Not Requested" msgstr "" -#: selling/report/lost_quotations/lost_quotations.py:86 -#: support/report/issue_analytics/issue_analytics.py:208 -#: support/report/issue_summary/issue_summary.py:198 -#: support/report/issue_summary/issue_summary.py:275 +#: selling/report/lost_quotations/lost_quotations.py:84 +#: support/report/issue_analytics/issue_analytics.py:210 +#: support/report/issue_summary/issue_summary.py:206 +#: support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "" @@ -44438,15 +45333,15 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:263 msgid "Not allowed to update stock transactions older than {0}" msgstr "" -#: setup/doctype/authorization_control/authorization_control.py:57 +#: setup/doctype/authorization_control/authorization_control.py:59 msgid "Not authorized since {0} exceeds limits" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:399 +#: accounts/doctype/gl_entry/gl_entry.py:398 msgid "Not authorized to edit frozen Account {0}" msgstr "" @@ -44458,24 +45353,24 @@ msgstr "" msgid "Not in stock" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:670 -#: manufacturing/doctype/work_order/work_order.py:1270 -#: manufacturing/doctype/work_order/work_order.py:1404 -#: manufacturing/doctype/work_order/work_order.py:1454 -#: selling/doctype/sales_order/sales_order.py:768 -#: selling/doctype/sales_order/sales_order.py:1527 +#: buying/doctype/purchase_order/purchase_order.py:671 +#: manufacturing/doctype/work_order/work_order.py:1267 +#: manufacturing/doctype/work_order/work_order.py:1399 +#: manufacturing/doctype/work_order/work_order.py:1449 +#: selling/doctype/sales_order/sales_order.py:766 +#: selling/doctype/sales_order/sales_order.py:1519 msgid "Not permitted" msgstr "" #: buying/doctype/request_for_quotation/request_for_quotation.js:258 -#: manufacturing/doctype/bom_update_log/bom_update_log.py:100 -#: manufacturing/doctype/production_plan/production_plan.py:924 -#: manufacturing/doctype/production_plan/production_plan.py:1627 -#: public/js/controllers/buying.js:437 selling/doctype/customer/customer.py:125 +#: manufacturing/doctype/bom_update_log/bom_update_log.py:98 +#: manufacturing/doctype/production_plan/production_plan.py:925 +#: manufacturing/doctype/production_plan/production_plan.py:1621 +#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124 #: selling/doctype/sales_order/sales_order.js:1116 -#: stock/doctype/item/item.js:494 stock/doctype/item/item.py:539 -#: stock/doctype/stock_entry/stock_entry.py:1297 -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:786 +#: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540 +#: stock/doctype/stock_entry/stock_entry.py:1306 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:784 #: templates/pages/timelog_info.html:43 msgid "Note" msgstr "" @@ -44502,7 +45397,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: accounts/party.py:658 +#: accounts/party.py:634 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -44517,7 +45412,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: controllers/accounts_controller.py:494 +#: controllers/accounts_controller.py:497 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -44529,7 +45424,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:922 +#: accounts/doctype/journal_entry/journal_entry.py:930 msgid "Note: {0}" msgstr "" @@ -44610,8 +45505,8 @@ msgstr "" msgid "Notes: " msgstr "" -#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:62 -#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:63 +#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 +#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 msgid "Nothing is included in gross" msgstr "" @@ -44730,7 +45625,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: selling/report/inactive_customers/inactive_customers.py:82 +#: selling/report/inactive_customers/inactive_customers.py:78 msgid "Number of Order" msgstr "" @@ -44927,7 +45822,7 @@ msgstr "" #: buying/doctype/supplier/supplier_list.js:5 #: selling/doctype/sales_order/sales_order_list.js:21 #: support/report/issue_summary/issue_summary.js:44 -#: support/report/issue_summary/issue_summary.py:360 +#: support/report/issue_summary/issue_summary.py:372 msgid "On Hold" msgstr "" @@ -45082,7 +45977,7 @@ msgstr "" msgid "Ongoing Job Cards" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:103 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -45104,7 +45999,7 @@ msgctxt "Sales Invoice" msgid "Only Include Allocated Payments" msgstr "" -#: accounts/doctype/account/account.py:135 +#: accounts/doctype/account/account.py:133 msgid "Only Parent can be of type {0}" msgstr "" @@ -45163,7 +46058,7 @@ msgstr "" #: selling/doctype/quotation/quotation_list.js:26 #: support/report/issue_analytics/issue_analytics.js:55 #: support/report/issue_summary/issue_summary.js:42 -#: support/report/issue_summary/issue_summary.py:348 +#: support/report/issue_summary/issue_summary.py:360 #: templates/pages/task_info.html:72 msgid "Open" msgstr "" @@ -45411,19 +46306,19 @@ msgctxt "POS Profile" msgid "Opening & Closing" msgstr "" -#: accounts/report/trial_balance/trial_balance.py:436 -#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:193 +#: accounts/report/trial_balance/trial_balance.py:430 +#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185 msgid "Opening (Cr)" msgstr "" -#: accounts/report/trial_balance/trial_balance.py:429 -#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:186 +#: accounts/report/trial_balance/trial_balance.py:423 +#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178 msgid "Opening (Dr)" msgstr "" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 -#: assets/report/fixed_asset_register/fixed_asset_register.py:386 -#: assets/report/fixed_asset_register/fixed_asset_register.py:447 +#: assets/report/fixed_asset_register/fixed_asset_register.py:376 +#: assets/report/fixed_asset_register/fixed_asset_register.py:437 msgid "Opening Accumulated Depreciation" msgstr "" @@ -45439,7 +46334,7 @@ msgctxt "Asset Depreciation Schedule" msgid "Opening Accumulated Depreciation" msgstr "" -#: assets/doctype/asset/asset.py:430 +#: assets/doctype/asset/asset.py:427 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -45455,7 +46350,7 @@ msgctxt "POS Opening Entry Detail" msgid "Opening Amount" msgstr "" -#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:97 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95 msgid "Opening Balance" msgstr "" @@ -45489,7 +46384,7 @@ msgctxt "Journal Entry Template" msgid "Opening Entry" msgstr "" -#: accounts/general_ledger.py:685 +#: accounts/general_ledger.py:675 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -45528,11 +46423,11 @@ msgid "Opening Invoices Summary" msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 -#: stock/report/stock_balance/stock_balance.py:427 +#: stock/report/stock_balance/stock_balance.py:426 msgid "Opening Qty" msgstr "" -#: stock/doctype/item/item.py:296 +#: stock/doctype/item/item.py:295 msgid "Opening Stock" msgstr "" @@ -45554,7 +46449,7 @@ msgctxt "Issue" msgid "Opening Time" msgstr "" -#: stock/report/stock_balance/stock_balance.py:434 +#: stock/report/stock_balance/stock_balance.py:433 msgid "Opening Value" msgstr "" @@ -45567,7 +46462,7 @@ msgstr "" msgid "Opening {0} Invoices created" msgstr "" -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:126 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "" @@ -45595,7 +46490,7 @@ msgctxt "BOM" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: manufacturing/doctype/bom/bom.py:1320 +#: manufacturing/doctype/bom/bom.py:1313 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -45625,7 +46520,7 @@ msgstr "" #: manufacturing/onboarding_step/operation/operation.json #: manufacturing/report/bom_operations_time/bom_operations_time.py:112 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:110 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108 #: manufacturing/report/job_card_summary/job_card_summary.js:78 #: manufacturing/report/job_card_summary/job_card_summary.py:167 msgid "Operation" @@ -45749,7 +46644,7 @@ msgctxt "BOM Operation" msgid "Operation Time " msgstr "" -#: manufacturing/doctype/work_order/work_order.py:999 +#: manufacturing/doctype/work_order/work_order.py:996 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -45770,16 +46665,16 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:990 +#: manufacturing/doctype/job_card/job_card.py:978 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: manufacturing/doctype/workstation/workstation.py:335 +#: manufacturing/doctype/workstation/workstation.py:336 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" #: manufacturing/doctype/work_order/work_order.js:235 -#: setup/doctype/company/company.py:340 templates/generators/bom.html:61 +#: setup/doctype/company/company.py:332 templates/generators/bom.html:61 msgid "Operations" msgstr "" @@ -45805,7 +46700,7 @@ msgctxt "Work Order" msgid "Operations" msgstr "" -#: manufacturing/doctype/bom/bom.py:966 +#: manufacturing/doctype/bom/bom.py:961 msgid "Operations cannot be left blank" msgstr "" @@ -46082,7 +46977,7 @@ msgstr "" #: buying/report/subcontract_order_summary/subcontract_order_summary.py:142 #: manufacturing/report/production_plan_summary/production_plan_summary.py:148 -#: manufacturing/report/production_planning_report/production_planning_report.py:368 +#: manufacturing/report/production_planning_report/production_planning_report.py:371 msgid "Order Qty" msgstr "" @@ -46154,8 +47049,8 @@ msgctxt "Quotation" msgid "Ordered" msgstr "" -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 #: manufacturing/report/bom_variance_report/bom_variance_report.py:49 #: stock/report/stock_projected_qty/stock_projected_qty.py:157 msgid "Ordered Qty" @@ -46252,7 +47147,7 @@ msgctxt "Stock Entry Detail" msgid "Original Item" msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105 msgid "Original invoice should be consolidated before or along with the return invoice." msgstr "" @@ -46338,13 +47233,43 @@ msgctxt "Manufacturing Settings" msgid "Other Settings" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ounce" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ounce-Force" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ounce/Cubic Foot" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ounce/Cubic Inch" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ounce/Gallon (UK)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ounce/Gallon (US)" +msgstr "" + #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: stock/report/stock_balance/stock_balance.py:449 +#: stock/report/stock_balance/stock_balance.py:448 #: stock/report/stock_ledger/stock_ledger.py:219 msgid "Out Qty" msgstr "" -#: stock/report/stock_balance/stock_balance.py:455 +#: stock/report/stock_balance/stock_balance.py:454 msgid "Out Value" msgstr "" @@ -46371,7 +47296,7 @@ msgctxt "Asset" msgid "Out of Order" msgstr "" -#: stock/doctype/pick_list/pick_list.py:426 +#: stock/doctype/pick_list/pick_list.py:423 msgid "Out of Stock" msgstr "" @@ -46445,10 +47370,10 @@ msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:799 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179 #: accounts/report/accounts_receivable/accounts_receivable.html:149 -#: accounts/report/accounts_receivable/accounts_receivable.py:1082 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 +#: accounts/report/accounts_receivable/accounts_receivable.py:1072 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: accounts/report/purchase_register/purchase_register.py:289 -#: accounts/report/sales_register/sales_register.py:317 +#: accounts/report/sales_register/sales_register.py:318 msgid "Outstanding Amount" msgstr "" @@ -46498,11 +47423,11 @@ msgstr "" msgid "Outstanding Amt" msgstr "" -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:47 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:376 +#: accounts/doctype/gl_entry/gl_entry.py:373 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -46551,11 +47476,11 @@ msgctxt "Stock Settings" msgid "Over Delivery/Receipt Allowance (%)" msgstr "" -#: controllers/stock_controller.py:1082 +#: controllers/stock_controller.py:1108 msgid "Over Receipt" msgstr "" -#: controllers/status_updater.py:367 +#: controllers/status_updater.py:363 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -46571,11 +47496,11 @@ msgctxt "Buying Settings" msgid "Over Transfer Allowance (%)" msgstr "" -#: controllers/status_updater.py:369 +#: controllers/status_updater.py:365 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: controllers/accounts_controller.py:1802 +#: controllers/accounts_controller.py:1792 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -46657,11 +47582,11 @@ msgctxt "Sales Invoice" msgid "Overdue and Discounted" msgstr "" -#: buying/doctype/supplier_scorecard/supplier_scorecard.py:69 +#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70 msgid "Overlap in scoring between {0} and {1}" msgstr "" -#: accounts/doctype/shipping_rule/shipping_rule.py:198 +#: accounts/doctype/shipping_rule/shipping_rule.py:199 msgid "Overlapping conditions found between:" msgstr "" @@ -46706,7 +47631,7 @@ msgstr "" #: accounts/report/sales_payment_summary/sales_payment_summary.py:23 #: accounts/report/sales_payment_summary/sales_payment_summary.py:39 #: accounts/report/sales_register/sales_register.js:46 -#: accounts/report/sales_register/sales_register.py:234 +#: accounts/report/sales_register/sales_register.py:235 #: crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "" @@ -46818,7 +47743,7 @@ msgstr "" #. Name of a DocType #: accounts/doctype/pos_invoice/pos_invoice.json -#: accounts/report/pos_register/pos_register.py:179 +#: accounts/report/pos_register/pos_register.py:173 msgid "POS Invoice" msgstr "" @@ -46895,11 +47820,11 @@ msgctxt "POS Invoice Merge Log" msgid "POS Invoices" msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:538 msgid "POS Invoices will be consolidated in a background process" msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:542 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540 msgid "POS Invoices will be unconsolidated in a background process" msgstr "" @@ -46944,8 +47869,8 @@ msgstr "" #. Name of a DocType #: accounts/doctype/pos_profile/pos_profile.json #: accounts/report/pos_register/pos_register.js:32 -#: accounts/report/pos_register/pos_register.py:120 -#: accounts/report/pos_register/pos_register.py:193 +#: accounts/report/pos_register/pos_register.py:116 +#: accounts/report/pos_register/pos_register.py:187 #: selling/page/point_of_sale/pos_controller.js:80 msgid "POS Profile" msgstr "" @@ -46983,7 +47908,7 @@ msgstr "" msgid "POS Profile doesn't matches {}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1135 +#: accounts/doctype/sales_invoice/sales_invoice.py:1139 msgid "POS Profile required to make POS Entry" msgstr "" @@ -47097,7 +48022,7 @@ msgctxt "Item Barcode" msgid "PZN" msgstr "" -#: stock/doctype/packing_slip/packing_slip.py:117 +#: stock/doctype/packing_slip/packing_slip.py:115 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "" @@ -47140,7 +48065,7 @@ msgctxt "Sales Order" msgid "Packed Items" msgstr "" -#: controllers/stock_controller.py:922 +#: controllers/stock_controller.py:946 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -47197,7 +48122,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:765 +#: stock/doctype/delivery_note/delivery_note.py:780 msgid "Packing Slip(s) cancelled" msgstr "" @@ -47338,10 +48263,10 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170 #: accounts/report/accounts_receivable/accounts_receivable.html:146 -#: accounts/report/accounts_receivable/accounts_receivable.py:1076 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:111 -#: accounts/report/pos_register/pos_register.py:214 +#: accounts/report/accounts_receivable/accounts_receivable.py:1066 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 +#: accounts/report/pos_register/pos_register.py:208 #: selling/page/point_of_sale/pos_payment.js:590 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 msgid "Paid Amount" @@ -47441,11 +48366,16 @@ msgctxt "Payment Entry" msgid "Paid To Account Type" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:328 -#: accounts/doctype/sales_invoice/sales_invoice.py:1011 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:327 +#: accounts/doctype/sales_invoice/sales_invoice.py:1015 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pair" +msgstr "" + #. Label of a Select field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" @@ -47570,7 +48500,7 @@ msgctxt "Account" msgid "Parent Account" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377 msgid "Parent Account Missing" msgstr "" @@ -47586,7 +48516,7 @@ msgctxt "Company" msgid "Parent Company" msgstr "" -#: setup/doctype/company/company.py:459 +#: setup/doctype/company/company.py:451 msgid "Parent Company must be a group company" msgstr "" @@ -47708,7 +48638,7 @@ msgctxt "Subcontracting Order" msgid "Partial Material Transferred" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1045 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1033 msgid "Partial Stock Reservation" msgstr "" @@ -47917,6 +48847,11 @@ msgctxt "Workstation" msgid "Parts Per Hour" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Parts Per Million" +msgstr "" + #: accounts/doctype/bank_account/bank_account_dashboard.py:16 #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164 @@ -47928,10 +48863,10 @@ msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.html:159 #: accounts/report/accounts_receivable/accounts_receivable.js:57 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:89 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:151 -#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:233 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:149 +#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230 #: accounts/report/general_ledger/general_ledger.js:74 -#: accounts/report/general_ledger/general_ledger.py:646 +#: accounts/report/general_ledger/general_ledger.py:637 #: accounts/report/payment_ledger/payment_ledger.js:51 #: accounts/report/payment_ledger/payment_ledger.py:154 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -48084,7 +49019,7 @@ msgctxt "Bank Transaction" msgid "Party Account No. (Bank Statement)" msgstr "" -#: controllers/accounts_controller.py:2075 +#: controllers/accounts_controller.py:2056 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -48192,10 +49127,10 @@ msgstr "" #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76 #: accounts/report/accounts_receivable/accounts_receivable.js:44 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:76 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:145 -#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:223 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:143 +#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220 #: accounts/report/general_ledger/general_ledger.js:65 -#: accounts/report/general_ledger/general_ledger.py:645 +#: accounts/report/general_ledger/general_ledger.py:636 #: accounts/report/payment_ledger/payment_ledger.js:41 #: accounts/report/payment_ledger/payment_ledger.py:150 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -48305,11 +49240,11 @@ msgctxt "Unreconcile Payment Entries" msgid "Party Type" msgstr "" -#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:611 +#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612 msgid "Party Type and Party is mandatory for {0} account" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" @@ -48331,6 +49266,11 @@ msgstr "" msgid "Party is mandatory" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pascal" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Quality Review' #: quality_management/doctype/quality_review/quality_review.json msgctxt "Quality Review" @@ -48450,7 +49390,7 @@ msgid "Payable" msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:42 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210 #: accounts/report/purchase_register/purchase_register.py:194 #: accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" @@ -48481,7 +49421,7 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:109 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: accounts/doctype/sales_invoice/sales_invoice_list.js:39 -#: buying/doctype/purchase_order/purchase_order.js:385 +#: buying/doctype/purchase_order/purchase_order.js:391 #: buying/doctype/purchase_order/purchase_order_dashboard.py:20 #: selling/doctype/sales_order/sales_order.js:713 #: selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -48540,7 +49480,7 @@ msgctxt "Payment Entry" msgid "Payment Deductions or Loss" msgstr "" -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:73 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document" msgstr "" @@ -48558,7 +49498,7 @@ msgid "Payment Document" msgstr "" #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23 -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:67 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:78 msgid "Payment Document Type" msgstr "" @@ -48591,7 +49531,7 @@ msgctxt "Bank Transaction" msgid "Payment Entries" msgstr "" -#: accounts/utils.py:946 +#: accounts/utils.py:926 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -48653,20 +49593,20 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:413 +#: accounts/doctype/payment_request/payment_request.py:409 msgid "Payment Entry already exists" msgstr "" -#: accounts/utils.py:613 +#: accounts/utils.py:601 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: accounts/doctype/payment_request/payment_request.py:111 -#: accounts/doctype/payment_request/payment_request.py:460 +#: accounts/doctype/payment_request/payment_request.py:456 msgid "Payment Entry is already created" msgstr "" -#: controllers/accounts_controller.py:1231 +#: controllers/accounts_controller.py:1240 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -48721,7 +49661,7 @@ msgctxt "Payment Request" msgid "Payment Gateway Account" msgstr "" -#: accounts/utils.py:1196 +#: accounts/utils.py:1169 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -48736,7 +49676,7 @@ msgstr "" msgid "Payment Ledger" msgstr "" -#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:253 +#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "Payment Ledger Balance" msgstr "" @@ -48752,8 +49692,8 @@ msgid "Payment Limit" msgstr "" #: accounts/report/pos_register/pos_register.js:50 -#: accounts/report/pos_register/pos_register.py:129 -#: accounts/report/pos_register/pos_register.py:221 +#: accounts/report/pos_register/pos_register.py:125 +#: accounts/report/pos_register/pos_register.py:215 #: selling/page/point_of_sale/pos_payment.js:19 msgid "Payment Method" msgstr "" @@ -48911,7 +49851,7 @@ msgstr "" #: accounts/doctype/payment_request/payment_request.json #: accounts/doctype/purchase_invoice/purchase_invoice.js:145 #: accounts/doctype/sales_invoice/sales_invoice.js:143 -#: buying/doctype/purchase_order/purchase_order.js:393 +#: buying/doctype/purchase_order/purchase_order.js:399 #: selling/doctype/sales_order/sales_order.js:709 msgid "Payment Request" msgstr "" @@ -48941,7 +49881,7 @@ msgctxt "Payment Request" msgid "Payment Request Type" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:507 +#: accounts/doctype/payment_request/payment_request.py:499 msgid "Payment Request for {0}" msgstr "" @@ -48949,7 +49889,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: accounts/doctype/payment_request/payment_request.py:453 +#: accounts/doctype/payment_request/payment_request.py:449 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -49002,8 +49942,8 @@ msgstr "" #. Name of a DocType #: accounts/doctype/payment_term/payment_term.json -#: accounts/report/accounts_receivable/accounts_receivable.py:1072 -#: accounts/report/gross_profit/gross_profit.py:348 +#: accounts/report/accounts_receivable/accounts_receivable.py:1062 +#: accounts/report/gross_profit/gross_profit.py:346 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 msgid "Payment Term" msgstr "" @@ -49171,19 +50111,19 @@ msgctxt "Payment Entry" msgid "Payment Type" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:510 +#: accounts/doctype/payment_entry/payment_entry.py:514 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" -#: accounts/utils.py:936 +#: accounts/utils.py:918 msgid "Payment Unlink Error" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:791 +#: accounts/doctype/journal_entry/journal_entry.py:798 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:649 +#: accounts/doctype/pos_invoice/pos_invoice.py:650 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -49200,7 +50140,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:311 +#: accounts/doctype/pos_invoice/pos_invoice.py:312 msgid "Payment related to {0} is not completed" msgstr "" @@ -49208,7 +50148,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:722 +#: accounts/doctype/payment_entry/payment_entry.py:734 msgid "Payment term {0} not used in {1}" msgstr "" @@ -49287,8 +50227,18 @@ msgctxt "Timesheet" msgid "Payslip" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Peck (UK)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Peck (US)" +msgstr "" + #: assets/doctype/asset_repair/asset_repair_list.js:5 -#: buying/doctype/request_for_quotation/request_for_quotation.py:338 +#: buying/doctype/request_for_quotation/request_for_quotation.py:337 #: buying/doctype/supplier_quotation/supplier_quotation.py:198 #: manufacturing/report/work_order_summary/work_order_summary.py:150 #: stock/doctype/material_request/material_request_list.js:16 @@ -49364,12 +50314,12 @@ msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:251 #: selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:214 #: manufacturing/doctype/work_order/work_order.js:259 #: manufacturing/report/production_plan_summary/production_plan_summary.py:155 #: selling/doctype/sales_order/sales_order.js:1153 @@ -49409,11 +50359,11 @@ msgstr "" msgid "Pending Work Order" msgstr "" -#: setup/doctype/email_digest/email_digest.py:184 +#: setup/doctype/email_digest/email_digest.py:182 msgid "Pending activities for today" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:219 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:216 msgid "Pending processing" msgstr "" @@ -49450,6 +50400,11 @@ msgctxt "Supplier Scorecard" msgid "Per Year" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Percent" +msgstr "" + #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" @@ -49537,7 +50492,7 @@ msgctxt "Monthly Distribution Percentage" msgid "Percentage Allocation" msgstr "" -#: accounts/doctype/monthly_distribution/monthly_distribution.py:58 +#: accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" msgstr "" @@ -49562,7 +50517,7 @@ msgctxt "Buying Settings" msgid "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 to transfer 110 units." msgstr "" -#: setup/setup_wizard/operations/install_fixtures.py:394 +#: setup/setup_wizard/operations/install_fixtures.py:386 msgid "Perception Analysis" msgstr "" @@ -49578,7 +50533,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: accounts/general_ledger.py:699 +#: accounts/general_ledger.py:687 msgid "Period Closed" msgstr "" @@ -49864,7 +50819,7 @@ msgctxt "Stock Reservation Entry" msgid "Pick List" msgstr "" -#: stock/doctype/pick_list/pick_list.py:120 +#: stock/doctype/pick_list/pick_list.py:119 msgid "Pick List Incomplete" msgstr "" @@ -49979,6 +50934,26 @@ msgctxt "Shipment" msgid "Pickup to" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pint (UK)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pint (US)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pint, Dry (US)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pint, Liquid (US)" +msgstr "" + #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" msgstr "" @@ -50007,12 +50982,12 @@ msgctxt "Plaid Settings" msgid "Plaid Environment" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:176 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178 msgid "Plaid Link Failed" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:254 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252 msgid "Plaid Link Refresh Required" msgstr "" @@ -50226,7 +51201,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: stock/doctype/pick_list/pick_list.py:423 +#: stock/doctype/pick_list/pick_list.py:420 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -50256,7 +51231,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: buying/doctype/supplier/supplier.py:123 +#: buying/doctype/supplier/supplier.py:122 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -50264,11 +51239,11 @@ msgstr "" msgid "Please add Mode of payments and opening balance details." msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:169 +#: buying/doctype/request_for_quotation/request_for_quotation.py:168 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:414 msgid "Please add Root Account for - {0}" msgstr "" @@ -50280,7 +51255,7 @@ msgstr "" msgid "Please add atleast one Serial No / Batch No" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.py:78 +#: accounts/doctype/bank_statement_import/bank_statement_import.py:76 msgid "Please add the Bank Account column" msgstr "" @@ -50288,15 +51263,15 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: accounts/doctype/account/account.py:234 +#: accounts/doctype/account/account.py:230 msgid "Please add the account to root level Company - {}" msgstr "" -#: controllers/website_list_for_contact.py:300 +#: controllers/website_list_for_contact.py:298 msgid "Please add {1} role to user {0}." msgstr "" -#: controllers/stock_controller.py:1095 +#: controllers/stock_controller.py:1119 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -50304,24 +51279,24 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2704 +#: accounts/doctype/sales_invoice/sales_invoice.py:2707 msgid "Please cancel and amend the Payment Entry" msgstr "" -#: accounts/utils.py:935 +#: accounts/utils.py:917 msgid "Please cancel payment entry manually first" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:291 -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 +#: accounts/doctype/gl_entry/gl_entry.py:294 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 msgid "Please cancel related transaction." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:863 +#: accounts/doctype/journal_entry/journal_entry.py:872 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: accounts/deferred_revenue.py:570 +#: accounts/deferred_revenue.py:542 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -50329,7 +51304,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:412 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:409 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -50341,11 +51316,11 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:377 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 msgid "Please click on 'Generate Schedule'" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:389 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" @@ -50353,23 +51328,23 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: selling/doctype/customer/customer.py:550 +#: selling/doctype/customer/customer.py:545 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: selling/doctype/customer/customer.py:543 +#: selling/doctype/customer/customer.py:538 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" -#: accounts/doctype/account/account.py:336 +#: accounts/doctype/account/account.py:332 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: selling/doctype/quotation/quotation.py:554 +#: selling/doctype/quotation/quotation.py:549 msgid "Please create Customer from Lead {0}." msgstr "" @@ -50377,39 +51352,39 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: accounts/doctype/accounting_dimension/accounting_dimension.py:71 +#: accounts/doctype/accounting_dimension/accounting_dimension.py:69 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: controllers/accounts_controller.py:578 +#: controllers/accounts_controller.py:587 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: assets/doctype/asset/asset.py:329 +#: assets/doctype/asset/asset.py:325 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: stock/doctype/item/item.py:626 +#: stock/doctype/item/item.py:622 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: assets/doctype/asset/asset.py:368 +#: assets/doctype/asset/asset.py:364 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: controllers/item_variant.py:234 +#: controllers/item_variant.py:228 msgid "Please do not create more than 500 items at a time" msgstr "" -#: accounts/doctype/budget/budget.py:127 +#: accounts/doctype/budget/budget.py:130 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: accounts/doctype/budget/budget.py:123 +#: accounts/doctype/budget/budget.py:126 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: stock/doctype/pick_list/pick_list.py:143 +#: stock/doctype/pick_list/pick_list.py:142 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -50419,36 +51394,36 @@ msgstr "" msgid "Please enable pop-ups" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:505 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499 msgid "Please enable {0} in the {1}." msgstr "" -#: controllers/selling_controller.py:681 +#: controllers/selling_controller.py:686 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:888 +#: accounts/doctype/sales_invoice/sales_invoice.py:880 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:370 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:369 msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:377 msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:897 +#: accounts/doctype/sales_invoice/sales_invoice.py:890 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:518 +#: stock/doctype/stock_entry/stock_entry.py:519 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:430 -#: accounts/doctype/sales_invoice/sales_invoice.py:1046 +#: accounts/doctype/pos_invoice/pos_invoice.py:431 +#: accounts/doctype/sales_invoice/sales_invoice.py:1050 msgid "Please enter Account for Change Amount" msgstr "" @@ -50460,7 +51435,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: selling/doctype/sales_order/sales_order.py:325 +#: selling/doctype/sales_order/sales_order.py:330 msgid "Please enter Delivery Date" msgstr "" @@ -50468,7 +51443,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:762 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:760 msgid "Please enter Expense Account" msgstr "" @@ -50477,7 +51452,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: public/js/controllers/transaction.js:2289 +#: public/js/controllers/transaction.js:2290 msgid "Please enter Item Code to get batch no" msgstr "" @@ -50485,7 +51460,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:225 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 msgid "Please enter Maintenance Details first" msgstr "" @@ -50509,15 +51484,15 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:928 +#: accounts/doctype/journal_entry/journal_entry.py:936 msgid "Please enter Reference date" msgstr "" -#: controllers/buying_controller.py:877 +#: controllers/buying_controller.py:880 msgid "Please enter Reqd by Date" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:393 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -50529,7 +51504,7 @@ msgstr "" msgid "Please enter Shipment Parcel information" msgstr "" -#: assets/doctype/asset_repair/asset_repair.py:173 +#: assets/doctype/asset_repair/asset_repair.py:172 msgid "Please enter Stock Items consumed during the Repair." msgstr "" @@ -50537,12 +51512,12 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: assets/doctype/asset_repair/asset_repair.py:177 +#: assets/doctype/asset_repair/asset_repair.py:175 msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:613 -#: accounts/doctype/sales_invoice/sales_invoice.py:1042 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:617 +#: accounts/doctype/sales_invoice/sales_invoice.py:1046 msgid "Please enter Write Off Account" msgstr "" @@ -50554,7 +51529,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: controllers/accounts_controller.py:2470 +#: controllers/accounts_controller.py:2447 msgid "Please enter default currency in Company Master" msgstr "" @@ -50566,7 +51541,7 @@ msgstr "" msgid "Please enter mobile number first." msgstr "" -#: accounts/doctype/cost_center/cost_center.py:47 +#: accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" msgstr "" @@ -50586,7 +51561,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:652 +#: accounts/doctype/pos_invoice/pos_invoice.py:653 msgid "Please enter the phone number first" msgstr "" @@ -50606,7 +51581,7 @@ msgstr "" msgid "Please enter {0} first" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:391 +#: manufacturing/doctype/production_plan/production_plan.py:390 msgid "Please fill the Material Requests table" msgstr "" @@ -50622,15 +51597,15 @@ msgstr "" msgid "Please fix overlapping time slots for {0}" msgstr "" -#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:73 +#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 msgid "Please fix overlapping time slots for {0}." msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:65 msgid "Please import accounts against parent company or enable {} in company master." msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." msgstr "" @@ -50638,7 +51613,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:372 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -50650,23 +51625,23 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: accounts/general_ledger.py:564 +#: accounts/general_ledger.py:556 msgid "Please mention Round Off Account in Company" msgstr "" -#: accounts/general_ledger.py:567 +#: accounts/general_ledger.py:559 msgid "Please mention Round Off Cost Center in Company" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 msgid "Please mention no of visits required" msgstr "" -#: manufacturing/doctype/bom_update_log/bom_update_log.py:72 +#: manufacturing/doctype/bom_update_log/bom_update_log.py:70 msgid "Please mention the Current and New BOM for replacement." msgstr "" -#: selling/doctype/installation_note/installation_note.py:119 +#: selling/doctype/installation_note/installation_note.py:120 msgid "Please pull items from Delivery Note" msgstr "" @@ -50674,7 +51649,7 @@ msgstr "" msgid "Please rectify and try again." msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:253 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" @@ -50691,12 +51666,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: controllers/taxes_and_totals.py:652 +#: controllers/taxes_and_totals.py:653 #: public/js/controllers/taxes_and_totals.js:688 msgid "Please select Apply Discount On" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1492 +#: selling/doctype/sales_order/sales_order.py:1484 msgid "Please select BOM against item {0}" msgstr "" @@ -50704,7 +51679,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: controllers/buying_controller.py:416 +#: controllers/buying_controller.py:410 msgid "Please select BOM in BOM field for Item {0}" msgstr "" @@ -50726,7 +51701,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:688 +#: accounts/doctype/journal_entry/journal_entry.js:691 #: manufacturing/doctype/plant_floor/plant_floor.js:12 msgid "Please select Company first" msgstr "" @@ -50740,7 +51715,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: setup/doctype/company/company.py:406 +#: setup/doctype/company/company.py:398 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -50768,50 +51743,50 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:689 +#: accounts/doctype/journal_entry/journal_entry.js:692 msgid "Please select Posting Date first" msgstr "" -#: manufacturing/doctype/bom/bom.py:1004 +#: manufacturing/doctype/bom/bom.py:999 msgid "Please select Price List" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1494 +#: selling/doctype/sales_order/sales_order.py:1486 msgid "Please select Qty against item {0}" msgstr "" -#: stock/doctype/item/item.py:320 +#: stock/doctype/item/item.py:319 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1211 +#: stock/doctype/stock_entry/stock_entry.py:1220 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: controllers/accounts_controller.py:2380 +#: controllers/accounts_controller.py:2359 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: manufacturing/doctype/bom/bom.py:1228 +#: manufacturing/doctype/bom/bom.py:1221 msgid "Please select a BOM" msgstr "" -#: accounts/party.py:399 +#: accounts/party.py:383 msgid "Please select a Company" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:198 -#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:245 +#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242 #: public/js/controllers/accounts.js:249 -#: public/js/controllers/transaction.js:2537 +#: public/js/controllers/transaction.js:2536 msgid "Please select a Company first." msgstr "" @@ -50835,7 +51810,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:1084 +#: manufacturing/doctype/job_card/job_card.py:1072 msgid "Please select a Work Order first." msgstr "" @@ -50883,7 +51858,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1574 +#: accounts/doctype/journal_entry/journal_entry.py:1562 msgid "Please select correct account" msgstr "" @@ -50896,7 +51871,7 @@ msgstr "" msgid "Please select either the Item or Warehouse filter to generate the report." msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select item code" msgstr "" @@ -50932,7 +51907,7 @@ msgstr "" msgid "Please select the required filters" msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:196 +#: support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select valid document type." msgstr "" @@ -50940,13 +51915,13 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: public/js/utils.js:961 +#: public/js/utils.js:959 msgid "Please select {0}" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1202 -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:580 -#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:81 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577 +#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79 msgid "Please select {0} first" msgstr "" @@ -50954,11 +51929,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: assets/doctype/asset/depreciation.py:788 +#: assets/doctype/asset/depreciation.py:771 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: assets/doctype/asset/depreciation.py:785 +#: assets/doctype/asset/depreciation.py:769 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -50966,7 +51941,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1525 +#: accounts/doctype/sales_invoice/sales_invoice.py:1532 msgid "Please set Account for Change Amount" msgstr "" @@ -50974,7 +51949,7 @@ msgstr "" msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:277 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:281 msgid "Please set Accounting Dimension {} in {}" msgstr "" @@ -50992,7 +51967,7 @@ msgstr "" msgid "Please set Company" msgstr "" -#: assets/doctype/asset/depreciation.py:370 +#: assets/doctype/asset/depreciation.py:363 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -51010,11 +51985,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:551 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:555 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: assets/doctype/asset/asset.py:437 +#: assets/doctype/asset/asset.py:434 msgid "Please set Number of Depreciations Booked" msgstr "" @@ -51036,7 +52011,7 @@ msgstr "" msgid "Please set VAT Accounts in {0}" msgstr "" -#: regional/united_arab_emirates/utils.py:63 +#: regional/united_arab_emirates/utils.py:61 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" msgstr "" @@ -51044,23 +52019,23 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: assets/doctype/asset/asset.py:264 +#: assets/doctype/asset/asset.py:262 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1283 +#: selling/doctype/sales_order/sales_order.py:1278 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" -#: projects/doctype/project/project.py:738 +#: projects/doctype/project/project.py:736 msgid "Please set a default Holiday List for Company {0}" msgstr "" -#: setup/doctype/employee/employee.py:289 +#: setup/doctype/employee/employee.py:281 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1019 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1025 msgid "Please set account in Warehouse {0}" msgstr "" @@ -51069,7 +52044,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: controllers/stock_controller.py:516 +#: controllers/stock_controller.py:531 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -51081,27 +52056,27 @@ msgstr "" msgid "Please set at least one row in the Taxes and Charges Table" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2010 +#: accounts/doctype/sales_invoice/sales_invoice.py:2020 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 #: accounts/doctype/pos_profile/pos_profile.py:163 -#: accounts/doctype/sales_invoice/sales_invoice.py:2568 +#: accounts/doctype/sales_invoice/sales_invoice.py:2573 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 #: accounts/doctype/pos_profile/pos_profile.py:165 -#: accounts/doctype/sales_invoice/sales_invoice.py:2570 +#: accounts/doctype/sales_invoice/sales_invoice.py:2575 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: accounts/utils.py:2054 +#: accounts/utils.py:2012 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: assets/doctype/asset_repair/asset_repair.py:331 +#: assets/doctype/asset_repair/asset_repair.py:327 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -51109,11 +52084,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: controllers/stock_controller.py:386 +#: controllers/stock_controller.py:403 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: accounts/utils.py:955 +#: accounts/utils.py:935 msgid "Please set default {0} in Company {1}" msgstr "" @@ -51130,11 +52105,11 @@ msgstr "" msgid "Please set filters" msgstr "" -#: controllers/accounts_controller.py:1988 +#: controllers/accounts_controller.py:1972 msgid "Please set one of the following:" msgstr "" -#: public/js/controllers/transaction.js:2010 +#: public/js/controllers/transaction.js:2011 msgid "Please set recurring after saving" msgstr "" @@ -51150,11 +52125,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: regional/italy/utils.py:333 +#: regional/italy/utils.py:335 msgid "Please set the Payment Schedule" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:165 +#: accounts/doctype/gl_entry/gl_entry.py:170 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -51175,7 +52150,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: manufacturing/doctype/bom_creator/bom_creator.py:200 +#: manufacturing/doctype/bom_creator/bom_creator.py:198 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -51183,15 +52158,15 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: assets/doctype/asset/depreciation.py:422 +#: assets/doctype/asset/depreciation.py:415 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: public/js/controllers/transaction.js:1880 +#: public/js/controllers/transaction.js:1881 msgid "Please specify" msgstr "" -#: stock/get_item_details.py:215 +#: stock/get_item_details.py:210 msgid "Please specify Company" msgstr "" @@ -51202,7 +52177,7 @@ msgid "Please specify Company to proceed" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1452 -#: controllers/accounts_controller.py:2596 public/js/controllers/accounts.js:97 +#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -51214,7 +52189,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:426 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:429 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -51226,7 +52201,7 @@ msgstr "" msgid "Please supply the specified items at the best possible rates" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:218 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:215 msgid "Please try again in an hour." msgstr "" @@ -51259,6 +52234,16 @@ msgctxt "Asset" msgid "Policy number" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pond" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pood" +msgstr "" + #. Name of a DocType #: utilities/doctype/portal_user/portal_user.json msgid "Portal User" @@ -51352,24 +52337,24 @@ msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:786 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286 -#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110 #: accounts/report/accounts_payable/accounts_payable.js:16 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: accounts/report/accounts_receivable/accounts_receivable.js:18 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64 -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67 -#: accounts/report/general_ledger/general_ledger.py:576 -#: accounts/report/gross_profit/gross_profit.py:212 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65 +#: accounts/report/general_ledger/general_ledger.py:567 +#: accounts/report/gross_profit/gross_profit.py:210 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:182 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: accounts/report/payment_ledger/payment_ledger.py:136 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 -#: accounts/report/pos_register/pos_register.py:177 +#: accounts/report/pos_register/pos_register.py:171 #: accounts/report/purchase_register/purchase_register.py:169 -#: accounts/report/sales_register/sales_register.py:183 +#: accounts/report/sales_register/sales_register.py:184 #: manufacturing/report/job_card_summary/job_card_summary.py:134 #: public/js/purchase_trends_filters.js:38 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 @@ -51377,13 +52362,13 @@ msgstr "" #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85 -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:132 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:129 -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: stock/report/serial_no_ledger/serial_no_ledger.py:21 -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:34 #: templates/form_grid/bank_reconciliation_grid.html:6 @@ -51567,7 +52552,7 @@ msgid "Posting Date" msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.py:247 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:127 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:125 msgid "Posting Date cannot be future date" msgstr "" @@ -51577,13 +52562,13 @@ msgctxt "Stock Ledger Entry" msgid "Posting Datetime" msgstr "" -#: accounts/report/gross_profit/gross_profit.py:218 -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:137 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130 -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:109 +#: accounts/report/gross_profit/gross_profit.py:216 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: stock/report/serial_no_ledger/serial_no_ledger.js:63 #: stock/report/serial_no_ledger/serial_no_ledger.py:22 -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:39 msgid "Posting Time" @@ -51679,11 +52664,11 @@ msgctxt "Subcontracting Receipt" msgid "Posting Time" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1650 +#: stock/doctype/stock_entry/stock_entry.py:1670 msgid "Posting date and posting time is mandatory" msgstr "" -#: controllers/sales_and_purchase_return.py:53 +#: controllers/sales_and_purchase_return.py:51 msgid "Posting timestamp must be after {0}" msgstr "" @@ -51692,6 +52677,46 @@ msgstr "" msgid "Potential Sales Deal" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pound" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pound-Force" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pound/Cubic Foot" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pound/Cubic Inch" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pound/Cubic Yard" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pound/Gallon (UK)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Pound/Gallon (US)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Poundal" +msgstr "" + #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 #: accounts/doctype/tax_category/tax_category_dashboard.py:8 @@ -51817,7 +52842,7 @@ msgid "Preview Email" msgstr "" #: accounts/report/balance_sheet/balance_sheet.py:169 -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "" @@ -51827,11 +52852,11 @@ msgctxt "Employee" msgid "Previous Work Experience" msgstr "" -#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:153 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152 msgid "Previous Year is not closed, please close it first" msgstr "" -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:225 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 msgid "Price" msgstr "" @@ -51842,7 +52867,7 @@ msgctxt "Pricing Rule" msgid "Price" msgstr "" -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:246 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price ({0})" msgstr "" @@ -52038,7 +53063,7 @@ msgctxt "Supplier Quotation" msgid "Price List Currency" msgstr "" -#: stock/get_item_details.py:1040 +#: stock/get_item_details.py:1010 msgid "Price List Currency not selected" msgstr "" @@ -52248,7 +53273,7 @@ msgctxt "Price List" msgid "Price Not UOM Dependent" msgstr "" -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price Per Unit ({0})" msgstr "" @@ -52256,7 +53281,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: manufacturing/doctype/bom/bom.py:460 +#: manufacturing/doctype/bom/bom.py:454 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -52270,7 +53295,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:239 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -52399,7 +53424,7 @@ msgctxt "Promotional Scheme" msgid "Pricing Rule Item Group" msgstr "" -#: accounts/doctype/promotional_scheme/promotional_scheme.py:210 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:208 msgid "Pricing Rule {0} is updated" msgstr "" @@ -53050,11 +54075,11 @@ msgstr "" msgid "Priority cannot be lesser than 1." msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:755 +#: support/doctype/service_level_agreement/service_level_agreement.py:754 msgid "Priority has been changed to {0}." msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:105 +#: support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." msgstr "" @@ -53127,9 +54152,9 @@ msgctxt "Quality Procedure Process" msgid "Process Description" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328 -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:414 -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595 msgid "Process Failed" msgstr "" @@ -53145,11 +54170,11 @@ msgctxt "Stock Entry" msgid "Process Loss" msgstr "" -#: manufacturing/doctype/bom/bom.py:987 +#: manufacturing/doctype/bom/bom.py:982 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" -#: manufacturing/report/process_loss_report/process_loss_report.py:95 +#: manufacturing/report/process_loss_report/process_loss_report.py:94 msgid "Process Loss Qty" msgstr "" @@ -53188,7 +54213,7 @@ msgstr "" msgid "Process Loss Report" msgstr "" -#: manufacturing/report/process_loss_report/process_loss_report.py:101 +#: manufacturing/report/process_loss_report/process_loss_report.py:100 msgid "Process Loss Value" msgstr "" @@ -53268,15 +54293,15 @@ msgctxt "Quality Procedure" msgid "Processes" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312 msgid "Processing Chart of Accounts and Parties" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318 msgid "Processing Items and UOMs" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:309 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315 msgid "Processing Party Addresses" msgstr "" @@ -53284,7 +54309,7 @@ msgstr "" msgid "Processing Sales! Please Wait..." msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:580 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586 msgid "Processing Vouchers" msgstr "" @@ -53353,7 +54378,7 @@ msgid "Product" msgstr "" #. Name of a DocType -#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:508 +#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:502 #: selling/doctype/product_bundle/product_bundle.json msgid "Product Bundle" msgstr "" @@ -53457,7 +54482,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json -#: setup/doctype/company/company.py:346 +#: setup/doctype/company/company.py:338 msgid "Production" msgstr "" @@ -53665,7 +54690,7 @@ msgctxt "Email Digest" msgid "Profit & Loss" msgstr "" -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 msgid "Profit This Year" msgstr "" @@ -53700,8 +54725,8 @@ msgctxt "Bisect Nodes" msgid "Profit and Loss Summary" msgstr "" -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit for the year" msgstr "" @@ -53740,18 +54765,18 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.js:1049 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 #: accounts/report/general_ledger/general_ledger.js:162 -#: accounts/report/general_ledger/general_ledger.py:647 -#: accounts/report/gross_profit/gross_profit.py:300 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:220 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265 +#: accounts/report/general_ledger/general_ledger.py:638 +#: accounts/report/gross_profit/gross_profit.py:298 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:224 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:270 #: accounts/report/purchase_register/purchase_register.py:207 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73 -#: accounts/report/sales_register/sales_register.py:228 +#: accounts/report/sales_register/sales_register.py:229 #: accounts/report/trial_balance/trial_balance.js:64 #: buying/report/procurement_tracker/procurement_tracker.js:21 #: buying/report/procurement_tracker/procurement_tracker.py:39 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:178 #: projects/doctype/project/project.json #: projects/doctype/project/project_dashboard.py:11 #: projects/doctype/task/task_calendar.js:19 @@ -54073,7 +55098,7 @@ msgctxt "Work Order" msgid "Project" msgstr "" -#: projects/doctype/project/project.py:349 +#: projects/doctype/project/project.py:350 msgid "Project Collaboration Invitation" msgstr "" @@ -54220,7 +55245,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: controllers/trends.py:380 +#: controllers/trends.py:374 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -54389,7 +55414,7 @@ msgstr "" msgid "Proposal Writing" msgstr "" -#: setup/setup_wizard/operations/install_fixtures.py:395 +#: setup/setup_wizard/operations/install_fixtures.py:387 msgid "Proposal/Price Quote" msgstr "" @@ -54439,11 +55464,11 @@ msgctxt "Prospect" msgid "Prospect Owner" msgstr "" -#: crm/doctype/lead/lead.py:317 +#: crm/doctype/lead/lead.py:311 msgid "Prospect {0} already exists" msgstr "" -#: setup/setup_wizard/operations/install_fixtures.py:389 +#: setup/setup_wizard/operations/install_fixtures.py:381 msgid "Prospecting" msgstr "" @@ -54487,10 +55512,15 @@ msgstr "" #: accounts/report/balance_sheet/balance_sheet.py:146 #: accounts/report/balance_sheet/balance_sheet.py:147 -#: accounts/report/balance_sheet/balance_sheet.py:215 +#: accounts/report/balance_sheet/balance_sheet.py:214 msgid "Provisional Profit / Loss (Credit)" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Psi/1000 Feet" +msgstr "" + #. Label of a Date field in DocType 'Video' #: utilities/doctype/video/video.json msgctxt "Video" @@ -54507,7 +55537,7 @@ msgstr "" #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11 #: accounts/doctype/tax_category/tax_category_dashboard.py:10 #: projects/doctype/project/project_dashboard.py:16 -#: setup/doctype/company/company.py:334 +#: setup/doctype/company/company.py:326 msgid "Purchase" msgstr "" @@ -54575,7 +55605,7 @@ msgid "Purchase Analytics" msgstr "" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 -#: assets/report/fixed_asset_register/fixed_asset_register.py:425 +#: assets/report/fixed_asset_register/fixed_asset_register.py:415 msgid "Purchase Date" msgstr "" @@ -54601,8 +55631,8 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:54 -#: buying/doctype/purchase_order/purchase_order.js:378 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52 +#: buying/doctype/purchase_order/purchase_order.js:382 #: buying/doctype/purchase_order/purchase_order_list.js:57 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:18 #: stock/doctype/purchase_receipt/purchase_receipt.js:123 @@ -54731,16 +55761,16 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: assets/doctype/asset/asset.py:215 +#: assets/doctype/asset/asset.py:214 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:390 -#: stock/doctype/purchase_receipt/purchase_receipt.py:404 +#: stock/doctype/purchase_receipt/purchase_receipt.py:386 +#: stock/doctype/purchase_receipt/purchase_receipt.py:400 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1828 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1825 msgid "Purchase Invoices" msgstr "" @@ -54774,15 +55804,15 @@ msgstr "" #. Name of a DocType #: accounts/doctype/purchase_invoice/purchase_invoice.js:155 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238 #: accounts/report/purchase_register/purchase_register.py:216 #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/supplier_quotation/supplier_quotation.js:25 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14 #: buying/report/procurement_tracker/procurement_tracker.py:82 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167 -#: controllers/buying_controller.py:649 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163 +#: controllers/buying_controller.py:646 #: manufacturing/doctype/blanket_order/blanket_order.js:54 #: selling/doctype/sales_order/sales_order.js:136 #: selling/doctype/sales_order/sales_order.js:659 @@ -54958,7 +55988,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:685 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:695 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -54972,11 +56002,11 @@ msgctxt "Purchase Order" msgid "Purchase Order Pricing Rule" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:583 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:588 msgid "Purchase Order Required" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:580 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:583 msgid "Purchase Order Required for item {}" msgstr "" @@ -54996,11 +56026,11 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:622 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:626 msgid "Purchase Order {0} is not submitted" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:827 +#: buying/doctype/purchase_order/purchase_order.py:830 msgid "Purchase Orders" msgstr "" @@ -55026,7 +56056,7 @@ msgctxt "Email Digest" msgid "Purchase Orders to Receive" msgstr "" -#: controllers/accounts_controller.py:1606 +#: controllers/accounts_controller.py:1615 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -55039,7 +56069,7 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.js:650 #: accounts/doctype/purchase_invoice/purchase_invoice.js:660 #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:245 #: accounts/report/purchase_register/purchase_register.py:223 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20 #: buying/doctype/purchase_order/purchase_order.js:352 @@ -55162,11 +56192,11 @@ msgctxt "Stock Entry" msgid "Purchase Receipt No" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:605 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:609 msgid "Purchase Receipt Required" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:600 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:604 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -55183,11 +56213,11 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:703 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:713 msgid "Purchase Receipt {0} created." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:628 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:633 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -55347,7 +56377,7 @@ msgstr "" msgid "Purchase an Asset Item" msgstr "" -#: utilities/activation.py:106 +#: utilities/activation.py:104 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "" @@ -55357,7 +56387,7 @@ msgctxt "Share Balance" msgid "Purchased" msgstr "" -#: regional/report/vat_audit_report/vat_audit_report.py:184 +#: regional/report/vat_audit_report/vat_audit_report.py:180 msgid "Purchases" msgstr "" @@ -55431,7 +56461,7 @@ msgctxt "Stock Reconciliation" msgid "Purpose" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:335 +#: stock/doctype/stock_entry/stock_entry.py:332 msgid "Purpose must be one of {0}" msgstr "" @@ -55466,23 +56496,23 @@ msgstr "" msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "" -#: accounts/report/gross_profit/gross_profit.py:257 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: controllers/trends.py:240 controllers/trends.py:252 -#: controllers/trends.py:257 +#: accounts/report/gross_profit/gross_profit.py:255 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:200 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 +#: controllers/trends.py:236 controllers/trends.py:248 +#: controllers/trends.py:253 #: manufacturing/report/bom_explorer/bom_explorer.py:57 #: public/js/bom_configurator/bom_configurator.bundle.js:110 #: public/js/bom_configurator/bom_configurator.bundle.js:209 #: public/js/bom_configurator/bom_configurator.bundle.js:280 #: public/js/bom_configurator/bom_configurator.bundle.js:303 #: public/js/bom_configurator/bom_configurator.bundle.js:382 -#: public/js/utils.js:722 selling/doctype/sales_order/sales_order.js:340 +#: public/js/utils.js:720 selling/doctype/sales_order/sales_order.js:340 #: selling/doctype/sales_order/sales_order.js:440 #: selling/doctype/sales_order/sales_order.js:802 #: selling/doctype/sales_order/sales_order.js:951 #: selling/report/sales_order_analysis/sales_order_analysis.py:255 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164 #: stock/report/serial_no_ledger/serial_no_ledger.py:70 #: templates/form_grid/item_grid.html:7 #: templates/form_grid/material_request_grid.html:9 @@ -55649,7 +56679,7 @@ msgctxt "Material Request Plan Item" msgid "Qty As Per BOM" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:170 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:89 msgid "Qty Change" @@ -55679,12 +56709,12 @@ msgctxt "Material Request Plan Item" msgid "Qty In Stock" msgstr "" -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:76 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74 msgid "Qty Per Unit" msgstr "" #: manufacturing/doctype/bom/bom.js:256 -#: manufacturing/report/process_loss_report/process_loss_report.py:83 +#: manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" @@ -55785,7 +56815,7 @@ msgstr "" msgid "Qty for {0}" msgstr "" -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 msgid "Qty in Stock UOM" msgstr "" @@ -55811,7 +56841,7 @@ msgctxt "Pick List" msgid "Qty of Finished Goods Item" msgstr "" -#: stock/doctype/pick_list/pick_list.py:470 +#: stock/doctype/pick_list/pick_list.py:465 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -55828,7 +56858,7 @@ msgctxt "Purchase Receipt Item Supplied" msgid "Qty to Be Consumed" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:228 #: selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "" @@ -55845,13 +56875,13 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:675 +#: manufacturing/doctype/job_card/job_card.py:670 #: manufacturing/doctype/workstation/workstation_job_card.html:56 msgid "Qty to Manufacture" msgstr "" -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 msgid "Qty to Order" msgstr "" @@ -55859,12 +56889,12 @@ msgstr "" msgid "Qty to Produce" msgstr "" -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 msgid "Qty to Receive" msgstr "" -#: setup/setup_wizard/operations/install_fixtures.py:390 +#: setup/setup_wizard/operations/install_fixtures.py:382 msgid "Qualification" msgstr "" @@ -56192,7 +57222,7 @@ msgstr "" msgid "Quality Inspection(s)" msgstr "" -#: setup/doctype/company/company.py:376 +#: setup/doctype/company/company.py:368 msgid "Quality Management" msgstr "" @@ -56292,12 +57322,12 @@ msgstr "" #: accounts/report/inactive_sales_items/inactive_sales_items.py:47 #: buying/report/procurement_tracker/procurement_tracker.py:66 #: buying/report/purchase_analytics/purchase_analytics.js:28 -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:215 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: manufacturing/doctype/bom/bom.js:319 #: manufacturing/doctype/bom_creator/bom_creator.js:68 #: manufacturing/doctype/plant_floor/plant_floor.js:166 #: manufacturing/doctype/plant_floor/plant_floor.js:190 -#: public/js/controllers/buying.js:515 public/js/stock_analytics.js:50 +#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50 #: public/js/utils/serial_no_batch_selector.js:402 #: selling/page/point_of_sale/pos_item_cart.js:46 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:42 @@ -56305,7 +57335,7 @@ msgstr "" #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: stock/dashboard/item_dashboard.js:244 #: stock/doctype/material_request/material_request.js:314 -#: stock/doctype/stock_entry/stock_entry.js:636 +#: stock/doctype/stock_entry/stock_entry.js:650 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: stock/report/delayed_item_report/delayed_item_report.py:150 #: stock/report/stock_analytics/stock_analytics.js:27 @@ -56549,7 +57579,7 @@ msgctxt "Material Request Item" msgid "Quantity and Warehouse" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1279 +#: stock/doctype/stock_entry/stock_entry.py:1288 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "" @@ -56572,11 +57602,11 @@ msgctxt "BOM" msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "" -#: manufacturing/doctype/bom/bom.py:623 +#: manufacturing/doctype/bom/bom.py:618 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: manufacturing/doctype/bom/bom.py:568 +#: manufacturing/doctype/bom/bom.py:563 #: manufacturing/doctype/workstation/workstation.js:216 msgid "Quantity should be greater than 0" msgstr "" @@ -56589,11 +57619,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1530 +#: manufacturing/doctype/work_order/work_order.py:1523 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:948 +#: manufacturing/doctype/work_order/work_order.py:949 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -56609,8 +57639,23 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: selling/report/sales_analytics/sales_analytics.py:320 -#: stock/report/stock_analytics/stock_analytics.py:119 +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Quart (UK)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Quart Dry (US)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Quart Liquid (US)" +msgstr "" + +#: selling/report/sales_analytics/sales_analytics.py:311 +#: stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" @@ -56726,7 +57771,7 @@ msgstr "" msgid "Quick Entry" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:577 +#: accounts/doctype/journal_entry/journal_entry.js:580 msgid "Quick Journal Entry" msgstr "" @@ -56752,6 +57797,11 @@ msgctxt "QuickBooks Migrator" msgid "Quickbooks Company ID" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Quintal" +msgstr "" + #: crm/report/campaign_efficiency/campaign_efficiency.py:22 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" @@ -56878,20 +57928,20 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: selling/doctype/sales_order/sales_order.py:386 +#: selling/doctype/sales_order/sales_order.py:394 msgid "Quotation {0} is cancelled" msgstr "" -#: selling/doctype/sales_order/sales_order.py:303 +#: selling/doctype/sales_order/sales_order.py:307 msgid "Quotation {0} not of type {1}" msgstr "" -#: selling/doctype/quotation/quotation.py:326 +#: selling/doctype/quotation/quotation.py:327 #: selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" -#: utilities/activation.py:88 +#: utilities/activation.py:86 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "" @@ -56905,11 +57955,11 @@ msgctxt "Request for Quotation Supplier" msgid "Quote Status" msgstr "" -#: selling/report/quotation_trends/quotation_trends.py:52 +#: selling/report/quotation_trends/quotation_trends.py:51 msgid "Quoted Amount" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:88 +#: buying/doctype/request_for_quotation/request_for_quotation.py:87 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -56961,10 +58011,10 @@ msgid "Range" msgstr "" #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315 -#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:732 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:320 +#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:730 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:45 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68 #: stock/dashboard/item_dashboard.js:251 @@ -57586,7 +58636,7 @@ msgstr "" msgid "Raw Material" msgstr "" -#: manufacturing/report/production_planning_report/production_planning_report.py:392 +#: manufacturing/report/production_planning_report/production_planning_report.py:395 msgid "Raw Material Code" msgstr "" @@ -57642,11 +58692,11 @@ msgctxt "Subcontracting Receipt Supplied Item" msgid "Raw Material Item Code" msgstr "" -#: manufacturing/report/production_planning_report/production_planning_report.py:399 +#: manufacturing/report/production_planning_report/production_planning_report.py:402 msgid "Raw Material Name" msgstr "" -#: manufacturing/report/process_loss_report/process_loss_report.py:108 +#: manufacturing/report/process_loss_report/process_loss_report.py:107 msgid "Raw Material Value" msgstr "" @@ -57738,7 +58788,7 @@ msgctxt "Production Plan" msgid "Raw Materials Warehouse" msgstr "" -#: manufacturing/doctype/bom/bom.py:616 +#: manufacturing/doctype/bom/bom.py:611 msgid "Raw Materials cannot be blank." msgstr "" @@ -57834,8 +58884,8 @@ msgctxt "Quality Inspection Reading" msgid "Reading 9" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:300 -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:577 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583 msgid "Reading Uploaded File" msgstr "" @@ -57871,7 +58921,7 @@ msgctxt "Payment Request" msgid "Reason for Failure" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:661 +#: buying/doctype/purchase_order/purchase_order.js:667 #: selling/doctype/sales_order/sales_order.js:1274 msgid "Reason for Hold" msgstr "" @@ -57980,9 +59030,9 @@ msgid "Receivable / Payable Account" msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.js:70 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:236 -#: accounts/report/sales_register/sales_register.py:215 -#: accounts/report/sales_register/sales_register.py:269 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 +#: accounts/report/sales_register/sales_register.py:216 +#: accounts/report/sales_register/sales_register.py:270 msgid "Receivable Account" msgstr "" @@ -58013,7 +59063,7 @@ msgctxt "Payment Entry" msgid "Receive" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:321 +#: buying/doctype/request_for_quotation/request_for_quotation.py:320 #: buying/doctype/supplier_quotation/supplier_quotation.py:175 #: stock/doctype/material_request/material_request_list.js:27 #: stock/doctype/material_request/material_request_list.js:35 @@ -58057,7 +59107,7 @@ msgctxt "Payment Entry" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:900 +#: accounts/doctype/payment_entry/payment_entry.py:909 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -58076,10 +59126,10 @@ msgstr "" msgid "Received On" msgstr "" -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:207 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:143 msgid "Received Qty" msgstr "" @@ -58120,7 +59170,7 @@ msgctxt "Subcontracting Order Item" msgid "Received Qty" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:259 msgid "Received Qty Amount" msgstr "" @@ -58296,7 +59346,7 @@ msgctxt "Quality Feedback Template" msgid "Records" msgstr "" -#: regional/united_arab_emirates/utils.py:176 +#: regional/united_arab_emirates/utils.py:171 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" msgstr "" @@ -58410,7 +59460,7 @@ msgctxt "Item Customer Detail" msgid "Ref Code" msgstr "" -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:100 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97 msgid "Ref Date" msgstr "" @@ -58425,7 +59475,7 @@ msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.html:139 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:99 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 #: accounts/report/general_ledger/general_ledger.html:28 #: buying/doctype/purchase_order/purchase_order_dashboard.py:22 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -58580,7 +59630,7 @@ msgctxt "Supplier Scorecard Period" msgid "Reference" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:926 +#: accounts/doctype/journal_entry/journal_entry.py:934 msgid "Reference #{0} dated {1}" msgstr "" @@ -58595,7 +59645,7 @@ msgctxt "Journal Entry" msgid "Reference Date" msgstr "" -#: public/js/controllers/transaction.js:2116 +#: public/js/controllers/transaction.js:2117 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -58617,7 +59667,7 @@ msgctxt "Payment Request" msgid "Reference Doctype" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:564 +#: accounts/doctype/payment_entry/payment_entry.py:570 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -58792,19 +59842,19 @@ msgctxt "Sales Invoice Payment" msgid "Reference No" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:548 +#: accounts/doctype/journal_entry/journal_entry.py:547 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1096 +#: accounts/doctype/payment_entry/payment_entry.py:1104 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:553 +#: accounts/doctype/journal_entry/journal_entry.py:552 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:258 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:256 msgid "Reference No." msgstr "" @@ -58985,15 +60035,15 @@ msgctxt "Sales Invoice Item" msgid "References" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:395 +#: stock/doctype/delivery_note/delivery_note.py:405 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:371 +#: stock/doctype/delivery_note/delivery_note.py:381 msgid "References to Sales Orders are Incomplete" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:640 +#: accounts/doctype/payment_entry/payment_entry.py:652 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -59030,7 +60080,7 @@ msgctxt "QuickBooks Migrator" msgid "Refresh Token" msgstr "" -#: stock/reorder_item.py:388 +#: stock/reorder_item.py:387 msgid "Regards," msgstr "" @@ -59205,8 +60255,8 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: accounts/report/accounts_receivable/accounts_receivable.html:156 -#: accounts/report/accounts_receivable/accounts_receivable.py:1093 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:181 +#: accounts/report/accounts_receivable/accounts_receivable.py:1083 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Remaining Balance" msgstr "" @@ -59237,13 +60287,13 @@ msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.html:159 #: accounts/report/accounts_receivable/accounts_receivable.html:198 #: accounts/report/accounts_receivable/accounts_receivable.html:269 -#: accounts/report/accounts_receivable/accounts_receivable.py:1125 +#: accounts/report/accounts_receivable/accounts_receivable.py:1115 #: accounts/report/general_ledger/general_ledger.html:29 #: accounts/report/general_ledger/general_ledger.html:51 -#: accounts/report/general_ledger/general_ledger.py:674 +#: accounts/report/general_ledger/general_ledger.py:665 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 #: accounts/report/purchase_register/purchase_register.py:296 -#: accounts/report/sales_register/sales_register.py:333 +#: accounts/report/sales_register/sales_register.py:334 #: manufacturing/report/downtime_analysis/downtime_analysis.py:95 msgid "Remarks" msgstr "" @@ -59367,7 +60417,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:377 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:380 msgid "Removed items with no change in quantity or value." msgstr "" @@ -59388,7 +60438,7 @@ msgctxt "Rename Tool" msgid "Rename Log" msgstr "" -#: accounts/doctype/account/account.py:521 +#: accounts/doctype/account/account.py:516 msgid "Rename Not Allowed" msgstr "" @@ -59397,7 +60447,7 @@ msgstr "" msgid "Rename Tool" msgstr "" -#: accounts/doctype/account/account.py:513 +#: accounts/doctype/account/account.py:508 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" @@ -59428,7 +60478,7 @@ msgstr "" msgid "Reopen" msgstr "" -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:66 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: stock/report/stock_projected_qty/stock_projected_qty.py:206 msgid "Reorder Level" msgstr "" @@ -59519,7 +60569,7 @@ msgstr "" #: crm/report/lead_details/lead_details.js:35 #: support/report/issue_analytics/issue_analytics.js:56 #: support/report/issue_summary/issue_summary.js:43 -#: support/report/issue_summary/issue_summary.py:354 +#: support/report/issue_summary/issue_summary.py:366 msgid "Replied" msgstr "" @@ -59583,7 +60633,7 @@ msgctxt "Account" msgid "Report Type" msgstr "" -#: accounts/doctype/account/account.py:414 +#: accounts/doctype/account/account.py:410 msgid "Report Type is mandatory" msgstr "" @@ -59725,7 +60775,7 @@ msgstr "" msgid "Reposting Progress" msgstr "" -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 msgid "Reposting entries created: {0}" msgstr "" @@ -59807,7 +60857,7 @@ msgstr "" msgid "Reqd By Date" msgstr "" -#: public/js/utils.js:742 +#: public/js/utils.js:740 msgid "Reqd by date" msgstr "" @@ -59845,10 +60895,10 @@ msgstr "" #. Name of a DocType #: buying/doctype/request_for_quotation/request_for_quotation.json -#: buying/doctype/request_for_quotation/request_for_quotation.py:370 +#: buying/doctype/request_for_quotation/request_for_quotation.py:367 #: buying/doctype/supplier_quotation/supplier_quotation.js:62 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: stock/doctype/material_request/material_request.js:162 msgid "Request for Quotation" msgstr "" @@ -59955,8 +61005,8 @@ msgstr "" msgid "Requestor" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:161 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 msgid "Required By" msgstr "" @@ -60039,12 +61089,12 @@ msgstr "" #: buying/report/subcontract_order_summary/subcontract_order_summary.py:151 #: manufacturing/doctype/workstation/workstation_job_card.html:95 -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86 #: manufacturing/report/bom_stock_report/bom_stock_report.html:11 #: manufacturing/report/bom_stock_report/bom_stock_report.html:21 #: manufacturing/report/bom_stock_report/bom_stock_report.py:29 #: manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: manufacturing/report/production_planning_report/production_planning_report.py:411 +#: manufacturing/report/production_planning_report/production_planning_report.py:414 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129 msgid "Required Qty" msgstr "" @@ -60118,7 +61168,7 @@ msgstr "" msgid "Research" msgstr "" -#: setup/doctype/company/company.py:382 +#: setup/doctype/company/company.py:374 msgid "Research & Development" msgstr "" @@ -60258,7 +61308,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:497 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -60274,7 +61324,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: stock/stock_ledger.py:1989 +#: stock/stock_ledger.py:1955 msgid "Reserved Serial No." msgstr "" @@ -60285,7 +61335,7 @@ msgstr "" #: stock/dashboard/item_dashboard_list.html:15 #: stock/doctype/pick_list/pick_list.js:146 #: stock/report/reserved_stock/reserved_stock.json -#: stock/report/stock_balance/stock_balance.py:467 stock/stock_ledger.py:1969 +#: stock/report/stock_balance/stock_balance.py:466 stock/stock_ledger.py:1939 msgid "Reserved Stock" msgstr "" @@ -60295,7 +61345,7 @@ msgctxt "Bin" msgid "Reserved Stock" msgstr "" -#: stock/stock_ledger.py:2019 +#: stock/stock_ledger.py:1985 msgid "Reserved Stock for Batch" msgstr "" @@ -60448,7 +61498,7 @@ msgstr "" #: accounts/doctype/dunning/dunning_list.js:4 #: support/report/issue_analytics/issue_analytics.js:57 #: support/report/issue_summary/issue_summary.js:45 -#: support/report/issue_summary/issue_summary.py:366 +#: support/report/issue_summary/issue_summary.py:378 msgid "Resolved" msgstr "" @@ -60506,7 +61556,7 @@ msgctxt "Support Search Source" msgid "Response Result Key Path" msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:95 +#: support/doctype/service_level_agreement/service_level_agreement.py:99 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." msgstr "" @@ -60522,7 +61572,7 @@ msgctxt "Quality Action Resolution" msgid "Responsible" msgstr "" -#: setup/setup_wizard/operations/defaults_setup.py:109 +#: setup/setup_wizard/operations/defaults_setup.py:107 #: setup/setup_wizard/operations/install_fixtures.py:109 msgid "Rest Of The World" msgstr "" @@ -60618,7 +61668,7 @@ msgstr "" msgid "Retention Stock Entry" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:510 +#: stock/doctype/stock_entry/stock_entry.js:524 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "" @@ -60836,7 +61886,7 @@ msgctxt "Purchase Receipt Item" msgid "Returned Qty in Stock UOM" msgstr "" -#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:104 +#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -60974,6 +62024,11 @@ msgctxt "Call Log" msgid "Ringing" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Rod" +msgstr "" + #. Label of a Link field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" @@ -61049,19 +62104,19 @@ msgctxt "Ledger Merge" msgid "Root Type" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: accounts/doctype/account/account.py:411 +#: accounts/doctype/account/account.py:407 msgid "Root Type is mandatory" msgstr "" -#: accounts/doctype/account/account.py:214 +#: accounts/doctype/account/account.py:212 msgid "Root cannot be edited." msgstr "" -#: accounts/doctype/cost_center/cost_center.py:49 +#: accounts/doctype/cost_center/cost_center.py:47 msgid "Root cannot have a parent cost center" msgstr "" @@ -61108,7 +62163,7 @@ msgid "Round Tax Amount Row-wise" msgstr "" #: accounts/report/purchase_register/purchase_register.py:282 -#: accounts/report/sales_register/sales_register.py:310 +#: accounts/report/sales_register/sales_register.py:311 msgid "Rounded Total" msgstr "" @@ -61339,7 +62394,7 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: controllers/stock_controller.py:398 controllers/stock_controller.py:413 +#: controllers/stock_controller.py:415 controllers/stock_controller.py:430 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -61380,62 +62435,62 @@ msgctxt "Routing" msgid "Routing Name" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:491 msgid "Row #" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:388 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:391 msgid "Row # {0}:" msgstr "" -#: controllers/sales_and_purchase_return.py:181 +#: controllers/sales_and_purchase_return.py:179 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" -#: controllers/sales_and_purchase_return.py:126 +#: controllers/sales_and_purchase_return.py:124 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: controllers/sales_and_purchase_return.py:111 +#: controllers/sales_and_purchase_return.py:109 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:439 -#: accounts/doctype/sales_invoice/sales_invoice.py:1684 +#: accounts/doctype/pos_invoice/pos_invoice.py:440 +#: accounts/doctype/sales_invoice/sales_invoice.py:1697 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:437 -#: accounts/doctype/sales_invoice/sales_invoice.py:1679 +#: accounts/doctype/pos_invoice/pos_invoice.py:438 +#: accounts/doctype/sales_invoice/sales_invoice.py:1692 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: stock/doctype/item/item.py:480 +#: stock/doctype/item/item.py:481 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: stock/doctype/quality_inspection/quality_inspection.py:235 +#: stock/doctype/quality_inspection/quality_inspection.py:233 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: stock/doctype/quality_inspection/quality_inspection.py:215 +#: stock/doctype/quality_inspection/quality_inspection.py:213 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: controllers/subcontracting_controller.py:72 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:420 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: controllers/buying_controller.py:231 +#: controllers/buying_controller.py:225 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:407 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: controllers/accounts_controller.py:939 +#: controllers/accounts_controller.py:951 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -61444,11 +62499,11 @@ msgstr "" msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:401 +#: accounts/doctype/payment_entry/payment_entry.py:403 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:315 +#: assets/doctype/asset_capitalization/asset_capitalization.py:321 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -61456,47 +62511,47 @@ msgstr "" msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:352 +#: buying/doctype/purchase_order/purchase_order.py:350 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:745 +#: accounts/doctype/payment_entry/payment_entry.py:757 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: controllers/accounts_controller.py:3155 +#: controllers/accounts_controller.py:3119 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: controllers/accounts_controller.py:3129 +#: controllers/accounts_controller.py:3093 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: controllers/accounts_controller.py:3148 +#: controllers/accounts_controller.py:3112 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: controllers/accounts_controller.py:3135 +#: controllers/accounts_controller.py:3099 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: controllers/accounts_controller.py:3141 +#: controllers/accounts_controller.py:3105 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: controllers/buying_controller.py:236 +#: controllers/buying_controller.py:230 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: controllers/accounts_controller.py:3400 +#: controllers/accounts_controller.py:3361 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" -#: manufacturing/doctype/job_card/job_card.py:871 +#: manufacturing/doctype/job_card/job_card.py:861 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -61508,23 +62563,23 @@ msgstr "" msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:292 +#: assets/doctype/asset_capitalization/asset_capitalization.py:296 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:294 +#: assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:279 +#: assets/doctype/asset_capitalization/asset_capitalization.py:281 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:288 +#: assets/doctype/asset_capitalization/asset_capitalization.py:290 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:298 +#: assets/doctype/asset_capitalization/asset_capitalization.py:304 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -61532,7 +62587,7 @@ msgstr "" msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "" -#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:64 +#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:62 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "" @@ -61540,7 +62595,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:376 +#: buying/doctype/purchase_order/purchase_order.py:374 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -61552,7 +62607,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: controllers/stock_controller.py:518 +#: controllers/stock_controller.py:533 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -61560,23 +62615,23 @@ msgstr "" msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:363 +#: buying/doctype/purchase_order/purchase_order.py:361 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:370 +#: buying/doctype/purchase_order/purchase_order.py:368 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:395 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:401 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:594 +#: accounts/doctype/journal_entry/journal_entry.py:595 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:604 +#: accounts/doctype/journal_entry/journal_entry.py:605 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -61588,43 +62643,43 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: buying/utils.py:93 +#: buying/utils.py:92 msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:545 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:553 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:309 +#: assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:267 +#: assets/doctype/asset_capitalization/asset_capitalization.py:269 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:666 +#: accounts/doctype/payment_entry/payment_entry.py:678 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: stock/doctype/item/item.py:351 +#: stock/doctype/item/item.py:350 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate" msgstr "" -#: selling/doctype/sales_order/sales_order.py:541 +#: selling/doctype/sales_order/sales_order.py:547 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1020 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:642 +#: stock/doctype/stock_entry/stock_entry.py:643 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -61632,23 +62687,23 @@ msgstr "" msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:901 +#: manufacturing/doctype/production_plan/production_plan.py:902 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:904 +#: manufacturing/doctype/production_plan/production_plan.py:905 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:898 +#: manufacturing/doctype/production_plan/production_plan.py:899 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: stock/doctype/item/item.py:487 +#: stock/doctype/item/item.py:488 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: controllers/accounts_controller.py:411 +#: controllers/accounts_controller.py:414 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -61656,29 +62711,29 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:270 -#: assets/doctype/asset_capitalization/asset_capitalization.py:312 +#: assets/doctype/asset_capitalization/asset_capitalization.py:272 +#: assets/doctype/asset_capitalization/asset_capitalization.py:318 msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:301 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: controllers/accounts_controller.py:1082 -#: controllers/accounts_controller.py:3257 +#: controllers/accounts_controller.py:1094 +#: controllers/accounts_controller.py:3219 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1019 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: utilities/transaction_base.py:113 utilities/transaction_base.py:119 +#: utilities/transaction_base.py:111 utilities/transaction_base.py:117 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: controllers/buying_controller.py:470 +#: controllers/buying_controller.py:464 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" @@ -61690,11 +62745,11 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: controllers/buying_controller.py:455 +#: controllers/buying_controller.py:449 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:388 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:394 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" @@ -61702,11 +62757,11 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: controllers/buying_controller.py:875 +#: controllers/buying_controller.py:878 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:383 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:389 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" @@ -61718,7 +62773,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: controllers/stock_controller.py:129 +#: controllers/stock_controller.py:137 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -61730,19 +62785,19 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: controllers/accounts_controller.py:439 +#: controllers/accounts_controller.py:442 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: controllers/accounts_controller.py:435 +#: controllers/accounts_controller.py:436 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: controllers/accounts_controller.py:431 +#: controllers/accounts_controller.py:430 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: selling/doctype/sales_order/sales_order.py:394 +#: selling/doctype/sales_order/sales_order.py:402 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -61758,7 +62813,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:397 +#: accounts/doctype/journal_entry/journal_entry.py:391 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -61766,31 +62821,31 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:950 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:963 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:666 +#: stock/doctype/delivery_note/delivery_note.py:680 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:285 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: controllers/stock_controller.py:142 +#: controllers/stock_controller.py:150 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -61802,19 +62857,19 @@ msgstr "" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:95 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1413 +#: accounts/doctype/sales_invoice/sales_invoice.py:1421 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: controllers/buying_controller.py:483 public/js/controllers/buying.js:203 +#: controllers/buying_controller.py:477 public/js/controllers/buying.js:203 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: stock/doctype/quality_inspection/quality_inspection.py:228 +#: stock/doctype/quality_inspection/quality_inspection.py:226 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -61822,7 +62877,7 @@ msgstr "" msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" msgstr "" -#: assets/doctype/asset_category/asset_category.py:88 +#: assets/doctype/asset_category/asset_category.py:90 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" @@ -61830,31 +62885,31 @@ msgstr "" msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" -#: buying/utils.py:106 +#: buying/utils.py:100 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: assets/doctype/asset_category/asset_category.py:65 +#: assets/doctype/asset_category/asset_category.py:67 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: assets/doctype/asset/asset.py:277 +#: assets/doctype/asset/asset.py:275 msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date." msgstr "" -#: assets/doctype/asset/asset.py:310 +#: assets/doctype/asset/asset.py:306 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:338 +#: accounts/doctype/pos_invoice/pos_invoice.py:340 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:99 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:101 msgid "Row #{}: Original Invoice {} of return invoice {} is {}." msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:87 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89 msgid "Row #{}: POS Invoice {} has been {}" msgstr "" @@ -61862,7 +62917,7 @@ msgstr "" msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:84 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "" @@ -61870,23 +62925,23 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: assets/doctype/asset/asset.py:302 +#: assets/doctype/asset/asset.py:298 msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:398 +#: accounts/doctype/pos_invoice/pos_invoice.py:400 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:345 +#: accounts/doctype/pos_invoice/pos_invoice.py:347 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:371 +#: accounts/doctype/pos_invoice/pos_invoice.py:373 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: stock/doctype/pick_list/pick_list.py:87 +#: stock/doctype/pick_list/pick_list.py:86 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -61898,11 +62953,11 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: stock/doctype/item/item.py:1365 +#: stock/doctype/item/item.py:1349 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:437 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:436 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -61918,15 +62973,15 @@ msgstr "" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: stock/doctype/pick_list/pick_list.py:117 +#: stock/doctype/pick_list/pick_list.py:116 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1144 +#: stock/doctype/stock_entry/stock_entry.py:1151 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1168 +#: stock/doctype/stock_entry/stock_entry.py:1175 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -61934,11 +62989,11 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:525 +#: accounts/doctype/journal_entry/journal_entry.py:524 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: controllers/accounts_controller.py:2621 +#: controllers/accounts_controller.py:2596 msgid "Row {0}: Account {1} is a Group Account" msgstr "" @@ -61946,39 +63001,39 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:577 +#: accounts/doctype/journal_entry/journal_entry.py:576 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:579 +#: accounts/doctype/journal_entry/journal_entry.py:578 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:681 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:676 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:673 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:668 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:884 +#: stock/doctype/stock_entry/stock_entry.py:883 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: stock/doctype/material_request/material_request.py:775 +#: stock/doctype/material_request/material_request.py:770 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:823 +#: accounts/doctype/journal_entry/journal_entry.py:830 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: controllers/buying_controller.py:438 controllers/selling_controller.py:205 +#: controllers/buying_controller.py:432 controllers/selling_controller.py:205 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: controllers/accounts_controller.py:2634 +#: controllers/accounts_controller.py:2609 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -61986,52 +63041,52 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:674 +#: accounts/doctype/journal_entry/journal_entry.py:675 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: manufacturing/doctype/bom/bom.py:434 +#: manufacturing/doctype/bom/bom.py:428 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:669 +#: accounts/doctype/journal_entry/journal_entry.py:670 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: controllers/selling_controller.py:703 +#: controllers/selling_controller.py:708 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: assets/doctype/asset/asset.py:419 +#: assets/doctype/asset/asset.py:415 msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: controllers/accounts_controller.py:2301 +#: controllers/accounts_controller.py:2280 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" -#: stock/doctype/packing_slip/packing_slip.py:129 +#: stock/doctype/packing_slip/packing_slip.py:127 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: controllers/buying_controller.py:767 +#: controllers/buying_controller.py:770 msgid "Row {0}: Enter location for the asset item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:913 -#: controllers/taxes_and_totals.py:1116 +#: accounts/doctype/journal_entry/journal_entry.py:921 +#: controllers/taxes_and_totals.py:1123 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: assets/doctype/asset/asset.py:410 +#: assets/doctype/asset/asset.py:406 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:523 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:527 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:486 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:484 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 "" @@ -62039,7 +63094,7 @@ msgstr "" msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:111 +#: buying/doctype/request_for_quotation/request_for_quotation.py:110 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" @@ -62047,16 +63102,16 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: manufacturing/doctype/job_card/job_card.py:224 +#: manufacturing/doctype/job_card/job_card.py:220 #: projects/doctype/timesheet/timesheet.py:179 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: controllers/stock_controller.py:913 +#: controllers/stock_controller.py:937 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:219 +#: manufacturing/doctype/job_card/job_card.py:215 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -62064,7 +63119,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:692 +#: accounts/doctype/journal_entry/journal_entry.py:695 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -62072,7 +63127,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: controllers/buying_controller.py:400 controllers/selling_controller.py:484 +#: controllers/buying_controller.py:394 controllers/selling_controller.py:488 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -62084,39 +63139,39 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:722 +#: stock/doctype/delivery_note/delivery_note.py:737 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" -#: stock/doctype/packing_slip/packing_slip.py:148 +#: stock/doctype/packing_slip/packing_slip.py:146 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:714 +#: accounts/doctype/journal_entry/journal_entry.py:721 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:516 +#: accounts/doctype/journal_entry/journal_entry.py:515 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" -#: accounts/doctype/payment_terms_template/payment_terms_template.py:47 +#: accounts/doctype/payment_terms_template/payment_terms_template.py:45 msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:570 +#: accounts/doctype/journal_entry/journal_entry.py:569 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:563 +#: accounts/doctype/journal_entry/journal_entry.py:562 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" -#: stock/doctype/packing_slip/packing_slip.py:142 +#: stock/doctype/packing_slip/packing_slip.py:140 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "" -#: controllers/subcontracting_controller.py:118 +#: controllers/subcontracting_controller.py:123 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "" @@ -62124,7 +63179,7 @@ msgstr "" msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "" -#: controllers/subcontracting_controller.py:115 +#: controllers/subcontracting_controller.py:117 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" @@ -62132,7 +63187,7 @@ msgstr "" msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "" -#: regional/italy/utils.py:338 +#: regional/italy/utils.py:340 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "" @@ -62148,15 +63203,15 @@ msgstr "" msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "" -#: stock/doctype/packing_slip/packing_slip.py:154 +#: stock/doctype/packing_slip/packing_slip.py:152 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:362 +#: stock/doctype/stock_entry/stock_entry.py:363 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" -#: stock/doctype/packing_slip/packing_slip.py:125 +#: stock/doctype/packing_slip/packing_slip.py:123 msgid "Row {0}: Qty must be greater than 0." msgstr "" @@ -62164,35 +63219,35 @@ msgstr "" msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" -#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:97 +#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1179 +#: stock/doctype/stock_entry/stock_entry.py:1188 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: controllers/stock_controller.py:904 +#: controllers/stock_controller.py:928 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:405 +#: stock/doctype/stock_entry/stock_entry.py:406 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: assets/doctype/asset/asset.py:443 +#: assets/doctype/asset/asset.py:440 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:356 +#: stock/doctype/stock_entry/stock_entry.py:357 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: controllers/accounts_controller.py:838 +#: controllers/accounts_controller.py:852 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -62204,11 +63259,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: controllers/accounts_controller.py:555 +#: controllers/accounts_controller.py:564 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:728 +#: accounts/doctype/journal_entry/journal_entry.py:735 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -62216,15 +63271,15 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: controllers/accounts_controller.py:2613 +#: controllers/accounts_controller.py:2588 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" msgstr "" -#: utilities/transaction_base.py:217 +#: utilities/transaction_base.py:215 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: controllers/buying_controller.py:751 +#: controllers/buying_controller.py:754 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" msgstr "" @@ -62251,7 +63306,7 @@ msgctxt "Accounts Settings" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: controllers/accounts_controller.py:2310 +#: controllers/accounts_controller.py:2290 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -62259,7 +63314,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: controllers/accounts_controller.py:221 +#: controllers/accounts_controller.py:219 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -62378,7 +63433,7 @@ msgctxt "Service Level Agreement" msgid "SLA Paused On" msgstr "" -#: public/js/utils.js:1098 +#: public/js/utils.js:1096 msgid "SLA is on hold since {0}" msgstr "" @@ -62461,7 +63516,7 @@ msgctxt "Bank Guarantee" msgid "SWIFT number" msgstr "" -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" msgstr "" @@ -62514,8 +63569,8 @@ msgstr "" #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10 #: accounts/doctype/tax_category/tax_category_dashboard.py:9 #: projects/doctype/project/project_dashboard.py:15 -#: regional/report/vat_audit_report/vat_audit_report.py:184 -#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:491 +#: regional/report/vat_audit_report/vat_audit_report.py:180 +#: setup/doctype/company/company.py:320 setup/doctype/company/company.py:483 #: setup/doctype/company/company_dashboard.py:9 #: setup/doctype/sales_person/sales_person_dashboard.py:12 #: setup/setup_wizard/operations/install_fixtures.py:250 @@ -62553,7 +63608,7 @@ msgctxt "Tax Rule" msgid "Sales" msgstr "" -#: setup/doctype/company/company.py:491 +#: setup/doctype/company/company.py:483 msgid "Sales Account" msgstr "" @@ -62596,8 +63651,8 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: accounts/report/gross_profit/gross_profit.js:30 -#: accounts/report/gross_profit/gross_profit.py:199 -#: accounts/report/gross_profit/gross_profit.py:206 +#: accounts/report/gross_profit/gross_profit.py:197 +#: accounts/report/gross_profit/gross_profit.py:204 #: selling/doctype/quotation/quotation_list.js:19 #: selling/doctype/sales_order/sales_order.js:633 #: selling/doctype/sales_order/sales_order_list.js:66 @@ -62752,11 +63807,11 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:740 +#: stock/doctype/delivery_note/delivery_note.py:755 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: selling/doctype/sales_order/sales_order.py:475 +#: selling/doctype/sales_order/sales_order.py:481 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -62827,9 +63882,9 @@ msgstr "" #. Name of a DocType #. Title of an Onboarding Step #: accounts/doctype/sales_invoice/sales_invoice.js:263 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279 -#: accounts/report/sales_register/sales_register.py:236 -#: controllers/selling_controller.py:422 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 +#: accounts/report/sales_register/sales_register.py:237 +#: controllers/selling_controller.py:425 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: maintenance/doctype/maintenance_visit/maintenance_visit.js:122 #: manufacturing/doctype/blanket_order/blanket_order.js:24 @@ -63090,11 +64145,11 @@ msgstr "" msgid "Sales Order required for Item {0}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:261 +#: selling/doctype/sales_order/sales_order.py:263 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1149 +#: accounts/doctype/sales_invoice/sales_invoice.py:1153 msgid "Sales Order {0} is not submitted" msgstr "" @@ -63102,7 +64157,7 @@ msgstr "" msgid "Sales Order {0} is not valid" msgstr "" -#: controllers/selling_controller.py:403 +#: controllers/selling_controller.py:406 #: manufacturing/doctype/work_order/work_order.py:223 msgid "Sales Order {0} is {1}" msgstr "" @@ -63136,9 +64191,9 @@ msgstr "" #. Name of a DocType #: accounts/report/accounts_receivable/accounts_receivable.js:136 -#: accounts/report/accounts_receivable/accounts_receivable.py:1114 +#: accounts/report/accounts_receivable/accounts_receivable.py:1104 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:197 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:195 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48 @@ -63287,12 +64342,12 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155 #: accounts/report/accounts_receivable/accounts_receivable.html:137 #: accounts/report/accounts_receivable/accounts_receivable.js:142 -#: accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: accounts/report/accounts_receivable/accounts_receivable.py:1101 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:192 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 #: accounts/report/gross_profit/gross_profit.js:50 -#: accounts/report/gross_profit/gross_profit.py:307 +#: accounts/report/gross_profit/gross_profit.py:305 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 @@ -63398,7 +64453,7 @@ msgstr "" msgid "Sales Register" msgstr "" -#: accounts/report/gross_profit/gross_profit.py:777 +#: accounts/report/gross_profit/gross_profit.py:775 #: stock/doctype/delivery_note/delivery_note.js:200 msgid "Sales Return" msgstr "" @@ -63673,15 +64728,15 @@ msgctxt "Promotional Scheme Product Discount" msgid "Same Item" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:404 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:407 msgid "Same item and warehouse combination already entered." msgstr "" -#: buying/utils.py:59 +#: buying/utils.py:58 msgid "Same item cannot be entered multiple times." msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:80 +#: buying/doctype/request_for_quotation/request_for_quotation.py:79 msgid "Same supplier has been entered multiple times" msgstr "" @@ -63704,7 +64759,7 @@ msgid "Sample Retention Warehouse" msgstr "" #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: public/js/controllers/transaction.js:2174 +#: public/js/controllers/transaction.js:2175 msgid "Sample Size" msgstr "" @@ -63714,7 +64769,7 @@ msgctxt "Quality Inspection" msgid "Sample Size" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2860 +#: stock/doctype/stock_entry/stock_entry.py:2892 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -63788,7 +64843,7 @@ msgid "Saturday" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:118 -#: accounts/doctype/journal_entry/journal_entry.js:619 +#: accounts/doctype/journal_entry/journal_entry.js:622 #: accounts/doctype/ledger_merge/ledger_merge.js:75 #: accounts/doctype/purchase_invoice/purchase_invoice.js:289 #: accounts/doctype/purchase_invoice/purchase_invoice.js:325 @@ -63800,7 +64855,7 @@ msgstr "" msgid "Save as Draft" msgstr "" -#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:373 +#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364 msgid "Saving {0}" msgstr "" @@ -63809,6 +64864,11 @@ msgstr "" msgid "Savings" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Sazhen" +msgstr "" + #: public/js/utils/barcode_scanner.js:215 msgid "Scan Barcode" msgstr "" @@ -63992,26 +65052,26 @@ msgctxt "Job Card" msgid "Scheduled Time Logs" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.py:85 +#: accounts/doctype/bank_statement_import/bank_statement_import.py:83 #: accounts/doctype/ledger_merge/ledger_merge.py:39 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547 msgid "Scheduler Inactive" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:183 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:181 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:235 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:233 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.py:85 +#: accounts/doctype/bank_statement_import/bank_statement_import.py:83 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 msgid "Scheduler is inactive. Cannot import data." msgstr "" @@ -64193,6 +65253,11 @@ msgstr "" msgid "Search by item code, serial number or barcode" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Second" +msgstr "" + #. Label of a Time field in DocType 'Project' #: projects/doctype/project/project.json msgctxt "Project" @@ -64211,7 +65276,7 @@ msgctxt "Party Link" msgid "Secondary Role" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:172 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:170 #: accounts/report/tds_computation_summary/tds_computation_summary.py:117 msgid "Section Code" msgstr "" @@ -64248,7 +65313,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: public/js/utils.js:487 +#: public/js/utils.js:485 msgid "Select Alternate Item" msgstr "" @@ -64272,7 +65337,7 @@ msgstr "" msgid "Select BOM, Qty and For Warehouse" msgstr "" -#: public/js/utils/sales_common.js:361 +#: public/js/utils/sales_common.js:360 #: selling/page/point_of_sale/pos_item_details.js:212 #: stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -64351,7 +65416,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: public/js/controllers/transaction.js:2202 +#: public/js/controllers/transaction.js:2203 msgid "Select Items for Quality Inspection" msgstr "" @@ -64383,13 +65448,13 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: public/js/utils/sales_common.js:361 +#: public/js/utils/sales_common.js:360 #: selling/page/point_of_sale/pos_item_details.js:212 #: stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: public/js/utils/sales_common.js:364 stock/doctype/pick_list/pick_list.js:355 +#: public/js/utils/sales_common.js:363 stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -64454,7 +65519,7 @@ msgstr "" msgid "Select a Customer" msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:111 +#: support/doctype/service_level_agreement/service_level_agreement.py:115 msgid "Select a Default Priority." msgstr "" @@ -64501,7 +65566,7 @@ msgctxt "Sales Person" msgid "Select company name first." msgstr "" -#: controllers/accounts_controller.py:2486 +#: controllers/accounts_controller.py:2463 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -64573,7 +65638,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2161 +#: accounts/doctype/sales_invoice/sales_invoice.py:2168 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -64667,7 +65732,7 @@ msgctxt "Terms and Conditions" msgid "Selling" msgstr "" -#: accounts/report/gross_profit/gross_profit.py:273 +#: accounts/report/gross_profit/gross_profit.py:271 msgid "Selling Amount" msgstr "" @@ -64860,7 +65925,7 @@ msgctxt "Subcontracting Receipt Supplied Item" msgid "Serial / Batch Bundle" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:362 +#: accounts/doctype/pos_invoice/pos_invoice.py:364 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -64876,13 +65941,13 @@ msgstr "" #. Name of a DocType #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:116 -#: public/js/controllers/transaction.js:2187 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 +#: public/js/controllers/transaction.js:2188 #: public/js/utils/serial_no_batch_selector.js:355 #: stock/doctype/serial_no/serial_no.json -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:160 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64 -#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:150 +#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149 #: stock/report/serial_no_ledger/serial_no_ledger.js:38 #: stock/report/serial_no_ledger/serial_no_ledger.py:57 #: stock/report/stock_ledger/stock_ledger.py:319 @@ -65089,11 +66154,11 @@ msgctxt "Work Order" msgid "Serial No and Batch for Finished Good" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:572 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:604 msgid "Serial No is mandatory" msgstr "" -#: selling/doctype/installation_note/installation_note.py:76 +#: selling/doctype/installation_note/installation_note.py:77 msgid "Serial No is mandatory for Item {0}" msgstr "" @@ -65105,20 +66170,20 @@ msgstr "" msgid "Serial No {0} already scanned" msgstr "" -#: selling/doctype/installation_note/installation_note.py:93 +#: selling/doctype/installation_note/installation_note.py:94 msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} does not belong to Item {1}" msgstr "" #: maintenance/doctype/maintenance_visit/maintenance_visit.py:52 -#: selling/doctype/installation_note/installation_note.py:83 +#: selling/doctype/installation_note/installation_note.py:84 msgid "Serial No {0} does not exist" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2131 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2157 msgid "Serial No {0} does not exists" msgstr "" @@ -65126,15 +66191,15 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:341 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:332 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 msgid "Serial No {0} is under warranty upto {1}" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:318 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 msgid "Serial No {0} not found" msgstr "" @@ -65164,11 +66229,11 @@ msgctxt "Item" msgid "Serial Nos and Batches" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1081 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1112 msgid "Serial Nos are created successfully" msgstr "" -#: stock/stock_ledger.py:1979 +#: stock/stock_ledger.py:1945 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -65289,15 +66354,15 @@ msgctxt "Subcontracting Receipt Item" msgid "Serial and Batch Bundle" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1260 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1288 msgid "Serial and Batch Bundle created" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1309 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1337 msgid "Serial and Batch Bundle updated" msgstr "" -#: controllers/stock_controller.py:82 +#: controllers/stock_controller.py:90 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -65352,11 +66417,11 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: stock/utils.py:422 +#: stock/utils.py:408 msgid "Serial number {0} entered more than once" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:611 +#: accounts/doctype/journal_entry/journal_entry.js:614 msgid "Series" msgstr "" @@ -65660,7 +66725,7 @@ msgctxt "Company" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: buying/doctype/supplier/supplier.py:139 +#: buying/doctype/supplier/supplier.py:136 msgid "Series is mandatory" msgstr "" @@ -65753,11 +66818,11 @@ msgctxt "Subcontracting BOM" msgid "Service Item UOM" msgstr "" -#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:66 +#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 msgid "Service Item {0} is disabled." msgstr "" -#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:69 +#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 msgid "Service Item {0} must be a non-stock item." msgstr "" @@ -65806,11 +66871,11 @@ msgctxt "Issue" msgid "Service Level Agreement Status" msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:172 +#: support/doctype/service_level_agreement/service_level_agreement.py:176 msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:764 +#: support/doctype/service_level_agreement/service_level_agreement.py:761 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -65895,11 +66960,11 @@ msgctxt "Sales Invoice Item" msgid "Service Stop Date" msgstr "" -#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1298 +#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1299 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1295 +#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1296 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -65914,6 +66979,11 @@ msgctxt "Asset Capitalization" msgid "Services" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Set" +msgstr "" + #. Label of a Link field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" @@ -65993,7 +67063,7 @@ msgctxt "BOM Operation" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:264 +#: buying/doctype/request_for_quotation/request_for_quotation.py:263 msgid "Set Password" msgstr "" @@ -66034,7 +67104,7 @@ msgid "Set Reserve Warehouse" msgstr "" #: support/doctype/service_level_agreement/service_level_agreement.py:82 -#: support/doctype/service_level_agreement/service_level_agreement.py:88 +#: support/doctype/service_level_agreement/service_level_agreement.py:90 msgid "Set Response Time for Priority {0} in row {1}." msgstr "" @@ -66110,7 +67180,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: public/js/utils/sales_common.js:462 +#: public/js/utils/sales_common.js:459 #: selling/doctype/quotation/quotation.js:129 msgid "Set as Lost" msgstr "" @@ -66120,11 +67190,11 @@ msgstr "" msgid "Set as Open" msgstr "" -#: setup/doctype/company/company.py:418 +#: setup/doctype/company/company.py:410 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: setup/doctype/company/company.py:428 +#: setup/doctype/company/company.py:420 msgid "Set default {0} account for non stock items" msgstr "" @@ -66163,7 +67233,7 @@ msgctxt "Quality Inspection Reading" msgid "Set the status manually." msgstr "" -#: regional/italy/setup.py:230 +#: regional/italy/setup.py:231 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -66174,15 +67244,15 @@ msgstr "" msgid "Set up your Warehouse" msgstr "" -#: assets/doctype/asset/asset.py:674 +#: assets/doctype/asset/asset.py:670 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: assets/doctype/asset/asset.py:957 +#: assets/doctype/asset/asset.py:945 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: assets/doctype/asset/asset.py:953 +#: assets/doctype/asset/asset.py:942 msgid "Set {0} in company {1}" msgstr "" @@ -66262,8 +67332,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: manufacturing/doctype/bom/bom.py:956 -#: manufacturing/doctype/work_order/work_order.py:992 +#: manufacturing/doctype/bom/bom.py:951 +#: manufacturing/doctype/work_order/work_order.py:989 msgid "Setting {} is required" msgstr "" @@ -66511,7 +67581,7 @@ msgctxt "Shipment" msgid "Shipment details" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:907 +#: stock/doctype/delivery_note/delivery_note.py:922 msgid "Shipments" msgstr "" @@ -66534,20 +67604,20 @@ msgid "Shipping Address" msgstr "" #. Label of a Link field in DocType 'Delivery Note' -#. Label of a Small Text field in DocType 'Delivery Note' +#. Label of a Text Editor field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Shipping Address" msgstr "" -#. Label of a Small Text field in DocType 'POS Invoice' +#. Label of a Text Editor field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Shipping Address" msgstr "" -#. Label of a Small Text field in DocType 'Purchase Invoice' +#. Label of a Text Editor field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Shipping Address" @@ -66560,35 +67630,35 @@ msgctxt "Purchase Order" msgid "Shipping Address" msgstr "" -#. Label of a Small Text field in DocType 'Purchase Receipt' +#. Label of a Text Editor field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Shipping Address" msgstr "" #. Label of a Link field in DocType 'Quotation' -#. Label of a Small Text field in DocType 'Quotation' +#. Label of a Text Editor field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Shipping Address" msgstr "" -#. Label of a Small Text field in DocType 'Sales Invoice' +#. Label of a Text Editor field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Shipping Address" msgstr "" -#. Label of a Small Text field in DocType 'Sales Order' +#. Label of a Text Editor field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Shipping Address" msgstr "" -#. Label of a Small Text field in DocType 'Subcontracting Receipt' +#. Label of a Text Editor field in DocType 'Subcontracting Receipt' #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgctxt "Subcontracting Receipt" msgid "Shipping Address" @@ -66601,19 +67671,19 @@ msgctxt "Supplier Quotation" msgid "Shipping Address" msgstr "" -#. Label of a Small Text field in DocType 'Purchase Order' +#. Label of a Text Editor field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Shipping Address Details" msgstr "" -#. Label of a Small Text field in DocType 'Subcontracting Order' +#. Label of a Text Editor field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Shipping Address Details" msgstr "" -#. Label of a Small Text field in DocType 'Supplier Quotation' +#. Label of a Text Editor field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Shipping Address Details" @@ -66643,7 +67713,7 @@ msgctxt "Purchase Receipt" msgid "Shipping Address Template" msgstr "" -#: accounts/doctype/shipping_rule/shipping_rule.py:130 +#: accounts/doctype/shipping_rule/shipping_rule.py:129 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "" @@ -66784,15 +67854,15 @@ msgctxt "Tax Rule" msgid "Shipping Zipcode" msgstr "" -#: accounts/doctype/shipping_rule/shipping_rule.py:134 +#: accounts/doctype/shipping_rule/shipping_rule.py:133 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "" -#: accounts/doctype/shipping_rule/shipping_rule.py:151 +#: accounts/doctype/shipping_rule/shipping_rule.py:152 msgid "Shipping rule only applicable for Buying" msgstr "" -#: accounts/doctype/shipping_rule/shipping_rule.py:146 +#: accounts/doctype/shipping_rule/shipping_rule.py:147 msgid "Shipping rule only applicable for Selling" msgstr "" @@ -67033,7 +68103,7 @@ msgstr "" msgid "Show only the Immediate Upcoming Term" msgstr "" -#: stock/utils.py:583 +#: stock/utils.py:568 msgid "Show pending entries" msgstr "" @@ -67138,7 +68208,7 @@ msgctxt "Incoming Call Settings" msgid "Simultaneous" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:506 +#: stock/doctype/stock_entry/stock_entry.py:507 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -67193,7 +68263,7 @@ msgctxt "Repost Item Valuation" msgid "Skipped" msgstr "" -#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:125 +#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:123 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." msgstr "" @@ -67207,6 +68277,16 @@ msgctxt "Appointment" msgid "Skype ID" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Slug" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Slug/Cubic Foot" +msgstr "" + #: setup/setup_wizard/operations/install_fixtures.py:223 msgid "Small" msgstr "" @@ -67238,15 +68318,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:746 +#: accounts/doctype/pricing_rule/utils.py:733 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:744 +#: accounts/doctype/pricing_rule/utils.py:731 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:741 +#: accounts/doctype/pricing_rule/utils.py:728 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -67361,7 +68441,7 @@ msgstr "" #: manufacturing/doctype/bom/bom.js:326 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: stock/dashboard/item_dashboard.js:223 -#: stock/doctype/stock_entry/stock_entry.js:627 +#: stock/doctype/stock_entry/stock_entry.js:641 msgid "Source Warehouse" msgstr "" @@ -67426,17 +68506,17 @@ msgid "Source Warehouse" msgstr "" #. Label of a Link field in DocType 'Stock Entry' -#. Label of a Small Text field in DocType 'Stock Entry' +#. Label of a Text Editor field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Source Warehouse Address" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:84 +#: assets/doctype/asset_movement/asset_movement.py:88 msgid "Source and Target Location cannot be same" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:595 +#: stock/doctype/stock_entry/stock_entry.py:596 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -67449,8 +68529,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:572 -#: stock/doctype/stock_entry/stock_entry.py:589 +#: stock/doctype/stock_entry/stock_entry.py:573 +#: stock/doctype/stock_entry/stock_entry.py:590 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -67532,14 +68612,49 @@ msgstr "" msgid "Split Qty" msgstr "" -#: assets/doctype/asset/asset.py:1054 +#: assets/doctype/asset/asset.py:1042 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1846 +#: accounts/doctype/payment_entry/payment_entry.py:1867 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Square Centimeter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Square Foot" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Square Inch" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Square Kilometer" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Square Meter" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Square Mile" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Square Yard" +msgstr "" + #: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52 #: templates/print_formats/includes/items.html:8 msgid "Sr" @@ -67567,8 +68682,8 @@ msgstr "" msgid "Stale Days should start from 1." msgstr "" -#: setup/setup_wizard/operations/defaults_setup.py:71 -#: setup/setup_wizard/operations/install_fixtures.py:433 +#: setup/setup_wizard/operations/defaults_setup.py:69 +#: setup/setup_wizard/operations/install_fixtures.py:425 msgid "Standard Buying" msgstr "" @@ -67576,13 +68691,13 @@ msgstr "" msgid "Standard Description" msgstr "" -#: regional/report/uae_vat_201/uae_vat_201.py:119 +#: regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard Rated Expenses" msgstr "" -#: setup/setup_wizard/operations/defaults_setup.py:71 -#: setup/setup_wizard/operations/install_fixtures.py:441 -#: stock/doctype/item/item.py:245 +#: setup/setup_wizard/operations/defaults_setup.py:69 +#: setup/setup_wizard/operations/install_fixtures.py:433 +#: stock/doctype/item/item.py:244 msgid "Standard Selling" msgstr "" @@ -67604,8 +68719,8 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" -#: regional/report/uae_vat_201/uae_vat_201.py:100 -#: regional/report/uae_vat_201/uae_vat_201.py:106 +#: regional/report/uae_vat_201/uae_vat_201.py:96 +#: regional/report/uae_vat_201/uae_vat_201.py:102 msgid "Standard rated supplies in {0}" msgstr "" @@ -67772,7 +68887,7 @@ msgctxt "Workstation Working Hour" msgid "Start Time" msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:125 +#: support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" @@ -67800,7 +68915,7 @@ msgctxt "Purchase Invoice" msgid "Start date of current invoice's period" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:236 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -67814,7 +68929,7 @@ msgctxt "Job Card" msgid "Started Time" msgstr "" -#: utilities/bulk_transaction.py:22 +#: utilities/bulk_transaction.py:21 msgid "Started a background job to create {1} {0}" msgstr "" @@ -67865,7 +68980,7 @@ msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:491 #: assets/report/fixed_asset_register/fixed_asset_register.js:16 -#: assets/report/fixed_asset_register/fixed_asset_register.py:424 +#: assets/report/fixed_asset_register/fixed_asset_register.py:414 #: buying/doctype/purchase_order/purchase_order.js:317 #: buying/doctype/purchase_order/purchase_order.js:323 #: buying/doctype/purchase_order/purchase_order.js:329 @@ -67874,7 +68989,7 @@ msgstr "" #: buying/doctype/purchase_order/purchase_order.js:344 #: buying/report/procurement_tracker/procurement_tracker.py:74 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:169 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: crm/report/lead_details/lead_details.js:30 #: crm/report/lead_details/lead_details.py:25 @@ -67891,7 +69006,7 @@ msgstr "" #: manufacturing/doctype/workstation/workstation_job_card.html:51 #: manufacturing/report/job_card_summary/job_card_summary.js:50 #: manufacturing/report/job_card_summary/job_card_summary.py:139 -#: manufacturing/report/process_loss_report/process_loss_report.py:81 +#: manufacturing/report/process_loss_report/process_loss_report.py:80 #: manufacturing/report/production_analytics/production_analytics.py:19 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80 @@ -68414,7 +69529,7 @@ msgctxt "Workstation" msgid "Status Illustration" msgstr "" -#: projects/doctype/project/project.py:719 +#: projects/doctype/project/project.py:717 msgid "Status must be Cancelled or Completed" msgstr "" @@ -68422,7 +69537,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: stock/doctype/quality_inspection/quality_inspection.py:187 +#: stock/doctype/quality_inspection/quality_inspection.py:183 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -68462,7 +69577,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1239 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1244 #: accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -68622,7 +69737,7 @@ msgctxt "Stock Entry" msgid "Stock Entry Type" msgstr "" -#: stock/doctype/pick_list/pick_list.py:1140 +#: stock/doctype/pick_list/pick_list.py:1127 msgid "Stock Entry has been already created against this Pick List" msgstr "" @@ -68630,7 +69745,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1167 +#: accounts/doctype/journal_entry/journal_entry.py:1169 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -68679,14 +69794,14 @@ msgstr "" #. Name of a DocType #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:114 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:28 msgid "Stock Ledger Entry" msgstr "" -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:102 -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:108 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106 msgid "Stock Ledger ID" msgstr "" @@ -68769,8 +69884,8 @@ msgstr "" msgid "Stock Projected Qty" msgstr "" -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:258 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:311 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" msgstr "" @@ -68829,7 +69944,7 @@ msgid "Stock Received But Not Billed" msgstr "" #. Name of a DocType -#: stock/doctype/item/item.py:583 +#: stock/doctype/item/item.py:585 #: stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Stock Reconciliation" msgstr "" @@ -68849,7 +69964,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: stock/doctype/item/item.py:583 +#: stock/doctype/item/item.py:585 msgid "Stock Reconciliations" msgstr "" @@ -68870,13 +69985,13 @@ msgstr "" #: stock/doctype/pick_list/pick_list.js:128 #: stock/doctype/pick_list/pick_list.js:143 #: stock/doctype/pick_list/pick_list.js:148 -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:521 -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:953 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:966 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008 -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1022 -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1039 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1025 msgid "Stock Reservation" msgstr "" @@ -68886,11 +70001,11 @@ msgctxt "Stock Settings" msgid "Stock Reservation" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1146 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1134 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1098 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1086 msgid "Stock Reservation Entries Created" msgstr "" @@ -68902,19 +70017,19 @@ msgstr "" msgid "Stock Reservation Entry" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:423 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:675 +#: stock/doctype/delivery_note/delivery_note.py:690 msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:514 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:508 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -68930,7 +70045,7 @@ msgctxt "Sales Order Item" msgid "Stock Reserved Qty (in Stock UOM)" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1507 +#: stock/doctype/stock_entry/stock_entry.py:1524 msgid "Stock Return" msgstr "" @@ -68976,13 +70091,13 @@ msgctxt "Stock Settings" msgid "Stock Transactions Settings" msgstr "" -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:308 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:232 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: stock/report/reserved_stock/reserved_stock.py:110 -#: stock/report/stock_balance/stock_balance.py:406 +#: stock/report/stock_balance/stock_balance.py:405 #: stock/report/stock_ledger/stock_ledger.py:190 msgid "Stock UOM" msgstr "" @@ -69242,9 +70357,9 @@ msgctxt "Stock Settings" msgid "Stock Validations" msgstr "" -#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:52 -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:138 -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124 +#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122 msgid "Stock Value" msgstr "" @@ -69269,19 +70384,19 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:910 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:898 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:673 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:678 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1032 +#: accounts/doctype/sales_invoice/sales_invoice.py:1036 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1055 +#: accounts/doctype/sales_invoice/sales_invoice.py:1059 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -69293,7 +70408,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:250 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -69311,10 +70426,15 @@ msgctxt "Stock Settings" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Receipt for Sales Order." msgstr "" -#: stock/utils.py:574 +#: stock/utils.py:559 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Stone" +msgstr "" + #: manufacturing/doctype/work_order/work_order.js:602 #: stock/doctype/material_request/material_request.js:109 msgid "Stop" @@ -69392,14 +70512,14 @@ msgctxt "Work Order" msgid "Stopped" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:645 +#: manufacturing/doctype/work_order/work_order.py:654 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: setup/doctype/company/company.py:259 -#: setup/setup_wizard/operations/defaults_setup.py:34 -#: setup/setup_wizard/operations/install_fixtures.py:481 -#: stock/doctype/item/item.py:282 +#: setup/doctype/company/company.py:256 +#: setup/setup_wizard/operations/defaults_setup.py:33 +#: setup/setup_wizard/operations/install_fixtures.py:472 +#: stock/doctype/item/item.py:281 msgid "Stores" msgstr "" @@ -69558,8 +70678,8 @@ msgid "Subcontracting BOM" msgstr "" #. Name of a DocType -#: buying/doctype/purchase_order/purchase_order.js:369 -#: controllers/subcontracting_controller.py:810 +#: buying/doctype/purchase_order/purchase_order.js:371 +#: controllers/subcontracting_controller.py:883 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95 msgid "Subcontracting Order" @@ -69611,7 +70731,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:864 +#: buying/doctype/purchase_order/purchase_order.py:865 msgid "Subcontracting Order {0} created." msgstr "" @@ -69737,8 +70857,8 @@ msgstr "" msgid "Submit" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:860 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:699 +#: buying/doctype/purchase_order/purchase_order.py:861 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:709 msgid "Submit Action Failed" msgstr "" @@ -69770,7 +70890,7 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:265 +#: buying/doctype/request_for_quotation/request_for_quotation.py:264 msgid "Submit your Quotation" msgstr "" @@ -69932,11 +71052,11 @@ msgctxt "Subscription" msgid "Subscription End Date" msgstr "" -#: accounts/doctype/subscription/subscription.py:380 +#: accounts/doctype/subscription/subscription.py:372 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "" -#: accounts/doctype/subscription/subscription.py:370 +#: accounts/doctype/subscription/subscription.py:362 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "" @@ -70080,7 +71200,7 @@ msgctxt "Asset" msgid "Successful" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:543 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:540 msgid "Successfully Reconciled" msgstr "" @@ -70088,7 +71208,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: stock/doctype/item/item.py:339 +#: stock/doctype/item/item.py:338 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -70169,11 +71289,11 @@ msgctxt "Transaction Deletion Record" msgid "Summary" msgstr "" -#: setup/doctype/email_digest/email_digest.py:190 +#: setup/doctype/email_digest/email_digest.py:188 msgid "Summary for this month and pending activities" msgstr "" -#: setup/doctype/email_digest/email_digest.py:187 +#: setup/doctype/email_digest/email_digest.py:185 msgid "Summary for this week and pending activities" msgstr "" @@ -70271,9 +71391,9 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Buying Workspace #: accounts/doctype/payment_order/payment_order.js:110 -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:61 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190 #: accounts/report/purchase_register/purchase_register.js:21 #: accounts/report/purchase_register/purchase_register.py:171 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28 @@ -70282,16 +71402,16 @@ msgstr "" #: buying/doctype/request_for_quotation/request_for_quotation.js:226 #: buying/doctype/supplier/supplier.json #: buying/report/procurement_tracker/procurement_tracker.py:89 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:171 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:199 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50 #: public/js/purchase_trends_filters.js:63 -#: regional/report/irs_1099/irs_1099.py:79 +#: regional/report/irs_1099/irs_1099.py:77 #: selling/doctype/customer/customer.js:225 #: selling/doctype/sales_order/sales_order.js:1167 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 @@ -70539,13 +71659,13 @@ msgctxt "Supplier Quotation" msgid "Supplier Address" msgstr "" -#. Label of a Small Text field in DocType 'Purchase Order' +#. Label of a Text Editor field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Supplier Address Details" msgstr "" -#. Label of a Small Text field in DocType 'Subcontracting Order' +#. Label of a Text Editor field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" msgid "Supplier Address Details" @@ -70601,16 +71721,16 @@ msgstr "" #. Name of a DocType #: accounts/report/accounts_payable/accounts_payable.js:125 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 -#: accounts/report/accounts_receivable/accounts_receivable.py:1118 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:201 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:176 +#: accounts/report/accounts_receivable/accounts_receivable.py:1108 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:199 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174 #: accounts/report/purchase_register/purchase_register.js:27 #: accounts/report/purchase_register/purchase_register.py:186 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: buying/doctype/request_for_quotation/request_for_quotation.js:458 #: public/js/purchase_trends_filters.js:51 #: regional/report/irs_1099/irs_1099.js:26 -#: regional/report/irs_1099/irs_1099.py:72 +#: regional/report/irs_1099/irs_1099.py:70 #: setup/doctype/supplier_group/supplier_group.json msgid "Supplier Group" msgstr "" @@ -70689,7 +71809,7 @@ msgctxt "Purchase Invoice" msgid "Supplier Invoice" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:216 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:214 msgid "Supplier Invoice Date" msgstr "" @@ -70699,14 +71819,14 @@ msgctxt "Purchase Invoice" msgid "Supplier Invoice Date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1550 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1549 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: accounts/report/general_ledger/general_ledger.html:53 -#: accounts/report/general_ledger/general_ledger.py:669 -#: accounts/report/tax_withholding_details/tax_withholding_details.py:210 +#: accounts/report/general_ledger/general_ledger.py:660 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:208 msgid "Supplier Invoice No" msgstr "" @@ -70722,7 +71842,7 @@ msgctxt "Purchase Invoice" msgid "Supplier Invoice No" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1575 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1574 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -70752,8 +71872,8 @@ msgstr "" msgid "Supplier Ledger Summary" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1049 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160 +#: accounts/report/accounts_receivable/accounts_receivable.py:1039 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197 #: accounts/report/purchase_register/purchase_register.py:177 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34 @@ -70887,12 +72007,12 @@ msgid "Supplier Primary Contact" msgstr "" #. Name of a DocType -#: buying/doctype/purchase_order/purchase_order.js:529 +#: buying/doctype/purchase_order/purchase_order.js:535 #: buying/doctype/request_for_quotation/request_for_quotation.js:45 #: buying/doctype/supplier_quotation/supplier_quotation.json #: buying/doctype/supplier_quotation/supplier_quotation.py:214 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59 -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:260 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 #: crm/doctype/opportunity/opportunity.js:81 #: stock/doctype/material_request/material_request.js:170 msgid "Supplier Quotation" @@ -70946,7 +72066,7 @@ msgctxt "Purchase Order Item" msgid "Supplier Quotation Item" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:433 +#: buying/doctype/request_for_quotation/request_for_quotation.py:430 msgid "Supplier Quotation {0} Created" msgstr "" @@ -71064,7 +72184,7 @@ msgctxt "Subcontracting Receipt" msgid "Supplier Warehouse" msgstr "" -#: controllers/buying_controller.py:412 +#: controllers/buying_controller.py:406 msgid "Supplier Warehouse mandatory for sub-contracted {0}" msgstr "" @@ -71083,7 +72203,7 @@ msgstr "" msgid "Supplier {0} not found in {1}" msgstr "" -#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:68 +#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 msgid "Supplier(s)" msgstr "" @@ -71101,7 +72221,7 @@ msgid "Suppliers" msgstr "" #: regional/report/uae_vat_201/uae_vat_201.py:60 -#: regional/report/uae_vat_201/uae_vat_201.py:126 +#: regional/report/uae_vat_201/uae_vat_201.py:122 msgid "Supplies subject to the reverse charge provision" msgstr "" @@ -71173,6 +72293,12 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" +#. Label of a Data field in DocType 'UOM' +#: setup/doctype/uom/uom.json +msgctxt "UOM" +msgid "Symbol" +msgstr "" + #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -71353,7 +72479,7 @@ msgctxt "Payment Reconciliation" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: controllers/accounts_controller.py:1762 +#: controllers/accounts_controller.py:1752 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -71364,16 +72490,16 @@ msgctxt "Pricing Rule" msgid "System will notify to increase or decrease quantity or amount " msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:245 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:243 msgid "TCS Amount" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:227 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:225 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TCS Rate %" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:245 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:243 msgid "TDS Amount" msgstr "" @@ -71386,7 +72512,7 @@ msgstr "" msgid "TDS Payable" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:227 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:225 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TDS Rate %" msgstr "" @@ -71402,6 +72528,11 @@ msgstr "" msgid "Table for Item that will be shown in Web Site" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Tablespoon (US)" +msgstr "" + #: buying/doctype/request_for_quotation/request_for_quotation.js:466 msgid "Tag" msgstr "" @@ -71502,7 +72633,7 @@ msgstr "" msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:239 +#: assets/doctype/asset_capitalization/asset_capitalization.py:237 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -71582,15 +72713,15 @@ msgctxt "Asset Capitalization" msgid "Target Item Name" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:209 +#: assets/doctype/asset_capitalization/asset_capitalization.py:207 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:213 +#: assets/doctype/asset_capitalization/asset_capitalization.py:211 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:215 +#: assets/doctype/asset_capitalization/asset_capitalization.py:213 msgid "Target Item {0} must be a Stock Item" msgstr "" @@ -71600,15 +72731,15 @@ msgctxt "Asset Movement Item" msgid "Target Location" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:94 +#: assets/doctype/asset_movement/asset_movement.py:100 msgid "Target Location is required while receiving Asset {0} from an employee" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:82 +#: assets/doctype/asset_movement/asset_movement.py:85 msgid "Target Location is required while transferring Asset {0}" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:89 +#: assets/doctype/asset_movement/asset_movement.py:93 msgid "Target Location or To Employee is required while receiving Asset {0}" msgstr "" @@ -71630,7 +72761,7 @@ msgctxt "Target Detail" msgid "Target Qty" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:220 +#: assets/doctype/asset_capitalization/asset_capitalization.py:218 msgid "Target Qty must be a positive number" msgstr "" @@ -71641,7 +72772,7 @@ msgid "Target Serial No" msgstr "" #: stock/dashboard/item_dashboard.js:230 -#: stock/doctype/stock_entry/stock_entry.js:633 +#: stock/doctype/stock_entry/stock_entry.js:647 msgid "Target Warehouse" msgstr "" @@ -71694,22 +72825,22 @@ msgid "Target Warehouse" msgstr "" #. Label of a Link field in DocType 'Stock Entry' -#. Label of a Small Text field in DocType 'Stock Entry' +#. Label of a Text Editor field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Target Warehouse Address" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:230 +#: assets/doctype/asset_capitalization/asset_capitalization.py:228 msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: controllers/selling_controller.py:709 +#: controllers/selling_controller.py:714 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:578 -#: stock/doctype/stock_entry/stock_entry.py:585 +#: stock/doctype/stock_entry/stock_entry.py:579 +#: stock/doctype/stock_entry/stock_entry.py:586 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -71935,7 +73066,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 -#: setup/setup_wizard/operations/taxes_setup.py:248 +#: setup/setup_wizard/operations/taxes_setup.py:251 msgid "Tax Assets" msgstr "" @@ -72100,11 +73231,11 @@ msgctxt "Tax Rule" msgid "Tax Category" msgstr "" -#: controllers/buying_controller.py:173 +#: controllers/buying_controller.py:169 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" -#: regional/report/irs_1099/irs_1099.py:84 +#: regional/report/irs_1099/irs_1099.py:82 msgid "Tax ID" msgstr "" @@ -72129,7 +73260,7 @@ msgstr "" #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85 #: accounts/report/general_ledger/general_ledger.js:140 #: accounts/report/purchase_register/purchase_register.py:192 -#: accounts/report/sales_register/sales_register.py:213 +#: accounts/report/sales_register/sales_register.py:214 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 msgid "Tax Id" msgstr "" @@ -72218,7 +73349,7 @@ msgctxt "Tax Rule" msgid "Tax Rule" msgstr "" -#: accounts/doctype/tax_rule/tax_rule.py:141 +#: accounts/doctype/tax_rule/tax_rule.py:137 msgid "Tax Rule Conflicts with {0}" msgstr "" @@ -72232,7 +73363,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: accounts/report/sales_register/sales_register.py:293 +#: accounts/report/sales_register/sales_register.py:294 msgid "Tax Total" msgstr "" @@ -72312,7 +73443,7 @@ msgctxt "Tax Withholding Category" msgid "Tax Withholding Category" msgstr "" -#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:136 +#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:134 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." msgstr "" @@ -72393,7 +73524,7 @@ msgctxt "Tax Withholding Category" msgid "Tax will be withheld only for amount exceeding the cumulative threshold" msgstr "" -#: controllers/taxes_and_totals.py:1019 +#: controllers/taxes_and_totals.py:1026 msgid "Taxable Amount" msgstr "" @@ -72596,7 +73727,7 @@ msgctxt "Sales Order" msgid "Taxes and Charges Calculation" msgstr "" -#. Label of a Markdown Editor field in DocType 'Supplier Quotation' +#. Label of a Text Editor field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Taxes and Charges Calculation" @@ -72662,6 +73793,16 @@ msgctxt "Maintenance Team Member" msgid "Team Member" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Teaspoon" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Technical Atmosphere" +msgstr "" + #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93 msgid "Telephone Expenses" @@ -72692,7 +73833,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: stock/get_item_details.py:224 +#: stock/get_item_details.py:219 msgid "Template Item Selected" msgstr "" @@ -73004,23 +74145,23 @@ msgstr "" #. Name of a DocType #: accounts/report/accounts_receivable/accounts_receivable.js:148 -#: accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: accounts/report/accounts_receivable/accounts_receivable.py:1092 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:183 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:159 -#: accounts/report/gross_profit/gross_profit.py:335 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157 +#: accounts/report/gross_profit/gross_profit.py:333 #: accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: accounts/report/inactive_sales_items/inactive_sales_items.py:21 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:254 -#: accounts/report/sales_register/sales_register.py:207 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 +#: accounts/report/sales_register/sales_register.py:208 #: crm/report/lead_details/lead_details.js:46 #: crm/report/lead_details/lead_details.py:34 #: crm/report/lost_opportunity/lost_opportunity.js:36 #: crm/report/lost_opportunity/lost_opportunity.py:58 #: public/js/sales_trends_filters.js:27 -#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:105 -#: selling/report/inactive_customers/inactive_customers.py:80 +#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 +#: selling/report/inactive_customers/inactive_customers.py:76 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:87 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46 @@ -73205,11 +74346,16 @@ msgstr "" msgid "Territory-wise Sales" msgstr "" -#: stock/doctype/packing_slip/packing_slip.py:91 +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Tesla" +msgstr "" + +#: stock/doctype/packing_slip/packing_slip.py:90 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:355 +#: buying/doctype/request_for_quotation/request_for_quotation.py:352 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -73243,11 +74389,11 @@ msgstr "" msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:213 +#: support/doctype/service_level_agreement/service_level_agreement.py:217 msgid "The Condition '{0}' is invalid" msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:202 +#: support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" @@ -73255,27 +74401,27 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176 msgid "The GL Entries will be processed in the background, it can take a few minutes." msgstr "" -#: accounts/doctype/loyalty_program/loyalty_program.py:163 +#: accounts/doctype/loyalty_program/loyalty_program.py:159 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:750 +#: accounts/doctype/payment_request/payment_request.py:742 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" -#: accounts/doctype/payment_terms_template/payment_terms_template.py:52 +#: accounts/doctype/payment_terms_template/payment_terms_template.py:50 msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: stock/doctype/pick_list/pick_list.py:167 +#: stock/doctype/pick_list/pick_list.py:166 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1770 +#: stock/doctype/stock_entry/stock_entry.py:1802 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -73344,19 +74490,19 @@ msgstr "" msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "" -#: accounts/doctype/share_transfer/share_transfer.py:238 +#: accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" msgstr "" -#: stock/doctype/putaway_rule/putaway_rule.py:292 +#: stock/doctype/putaway_rule/putaway_rule.py:288 msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: assets/doctype/asset/depreciation.py:412 +#: assets/doctype/asset/depreciation.py:405 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: stock/doctype/item/item.py:832 +#: stock/doctype/item/item.py:822 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -73364,7 +74510,7 @@ msgstr "" msgid "The following employees are currently still reporting to {0}:" msgstr "" -#: stock/doctype/material_request/material_request.py:785 +#: stock/doctype/material_request/material_request.py:780 msgid "The following {0} were created: {1}" msgstr "" @@ -73378,7 +74524,7 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "" -#: stock/doctype/item/item.py:585 +#: stock/doctype/item/item.py:587 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -73406,7 +74552,7 @@ msgstr "" msgid "The operation {0} can not be the sub operation" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:227 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -73435,7 +74581,7 @@ msgctxt "Stock Settings" 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 "" -#: public/js/utils.js:814 +#: public/js/utils.js:812 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -73443,15 +74589,15 @@ msgstr "" msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" -#: accounts/doctype/account/account.py:217 +#: accounts/doctype/account/account.py:215 msgid "The root account {0} must be a group" msgstr "" -#: manufacturing/doctype/bom_update_log/bom_update_log.py:86 +#: manufacturing/doctype/bom_update_log/bom_update_log.py:84 msgid "The selected BOMs are not for the same item" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:415 +#: accounts/doctype/pos_invoice/pos_invoice.py:416 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -73467,11 +74613,11 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: stock/doctype/batch/batch.py:378 +#: stock/doctype/batch/batch.py:377 msgid "The serial no {0} does not belong to item {1}" msgstr "" -#: accounts/doctype/share_transfer/share_transfer.py:228 +#: accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" msgstr "" @@ -73483,7 +74629,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:524 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" @@ -73496,19 +74642,19 @@ msgstr "" msgid "The task has been enqueued as a background job." msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:808 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:806 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:817 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 "" -#: stock/doctype/material_request/material_request.py:283 +#: stock/doctype/material_request/material_request.py:281 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: stock/doctype/material_request/material_request.py:290 +#: stock/doctype/material_request/material_request.py:288 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -73519,11 +74665,11 @@ msgctxt "Stock Settings" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: stock/doctype/item_alternative/item_alternative.py:57 +#: stock/doctype/item_alternative/item_alternative.py:55 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: controllers/item_variant.py:151 +#: controllers/item_variant.py:147 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -73539,19 +74685,19 @@ 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 "" -#: manufacturing/doctype/job_card/job_card.py:678 +#: manufacturing/doctype/job_card/job_card.py:673 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: stock/doctype/material_request/material_request.py:791 +#: stock/doctype/material_request/material_request.py:786 msgid "The {0} {1} created successfully" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:769 +#: manufacturing/doctype/job_card/job_card.py:763 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: assets/doctype/asset/asset.py:503 +#: assets/doctype/asset/asset.py:498 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -73559,11 +74705,11 @@ msgstr "" msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "" -#: accounts/doctype/account/account.py:202 +#: accounts/doctype/account/account.py:200 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: utilities/bulk_transaction.py:45 +#: utilities/bulk_transaction.py:43 msgid "There are no Failed transactions" msgstr "" @@ -73575,7 +74721,7 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:273 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:276 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" @@ -73591,11 +74737,11 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: accounts/party.py:555 +#: accounts/party.py:535 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" -#: accounts/doctype/shipping_rule/shipping_rule.py:80 +#: accounts/doctype/shipping_rule/shipping_rule.py:81 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "" @@ -73603,11 +74749,11 @@ msgstr "" msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." msgstr "" -#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:79 +#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: stock/doctype/batch/batch.py:386 +#: stock/doctype/batch/batch.py:385 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -73615,11 +74761,11 @@ msgstr "" msgid "There is nothing to edit." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1288 +#: stock/doctype/stock_entry/stock_entry.py:1297 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:151 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" @@ -73627,11 +74773,11 @@ msgstr "" msgid "There was an error saving the document." msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 msgid "There was an error syncing transactions." msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:173 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175 msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "" @@ -73644,7 +74790,7 @@ msgstr "" msgid "There were errors while sending email. Please try again." msgstr "" -#: accounts/utils.py:933 +#: accounts/utils.py:915 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -73663,7 +74809,7 @@ msgstr "" msgid "This Item is a Variant of {0} (Template)." msgstr "" -#: setup/doctype/email_digest/email_digest.py:189 +#: setup/doctype/email_digest/email_digest.py:187 msgid "This Month's Summary" msgstr "" @@ -73675,7 +74821,7 @@ msgstr "" msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders." msgstr "" -#: setup/doctype/email_digest/email_digest.py:186 +#: setup/doctype/email_digest/email_digest.py:184 msgid "This Week's Summary" msgstr "" @@ -73691,7 +74837,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: controllers/status_updater.py:350 +#: controllers/status_updater.py:346 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -73787,7 +74933,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:529 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -73811,7 +74957,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:522 +#: assets/doctype/asset_capitalization/asset_capitalization.py:516 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" @@ -73819,27 +74965,27 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:680 +#: assets/doctype/asset_capitalization/asset_capitalization.py:675 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: assets/doctype/asset/depreciation.py:494 +#: assets/doctype/asset/depreciation.py:483 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1336 +#: accounts/doctype/sales_invoice/sales_invoice.py:1342 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: assets/doctype/asset/depreciation.py:452 +#: assets/doctype/asset/depreciation.py:443 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1347 +#: accounts/doctype/sales_invoice/sales_invoice.py:1353 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: assets/doctype/asset/asset.py:1121 +#: assets/doctype/asset/asset.py:1103 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -73851,11 +74997,11 @@ msgstr "" msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." msgstr "" -#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:246 +#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: assets/doctype/asset/asset.py:1184 +#: assets/doctype/asset/asset.py:1158 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -73889,7 +75035,7 @@ msgctxt "Employee" msgid "This will restrict user access to other employee records" msgstr "" -#: controllers/selling_controller.py:710 +#: controllers/selling_controller.py:715 msgid "This {} will be treated as material transfer." msgstr "" @@ -74115,7 +75261,7 @@ msgctxt "Operation" msgid "Time in mins." msgstr "" -#: manufacturing/doctype/job_card/job_card.py:661 +#: manufacturing/doctype/job_card/job_card.py:658 msgid "Time logs are required for {0} {1}" msgstr "" @@ -74180,11 +75326,11 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:773 +#: accounts/doctype/sales_invoice/sales_invoice.py:765 msgid "Timesheet {0} is already completed or cancelled" msgstr "" -#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59 +#: projects/doctype/timesheet/timesheet.py:520 templates/pages/projects.html:59 msgid "Timesheets" msgstr "" @@ -74194,7 +75340,7 @@ msgctxt "Projects Settings" msgid "Timesheets" msgstr "" -#: utilities/activation.py:126 +#: utilities/activation.py:124 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" @@ -74470,7 +75616,7 @@ msgstr "" #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22 #: accounts/report/pos_register/pos_register.js:24 -#: accounts/report/pos_register/pos_register.py:114 +#: accounts/report/pos_register/pos_register.py:110 #: accounts/report/profitability_analysis/profitability_analysis.js:65 #: accounts/report/purchase_register/purchase_register.js:15 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15 @@ -74644,7 +75790,7 @@ msgctxt "Tax Withholding Rate" msgid "To Date" msgstr "" -#: controllers/accounts_controller.py:424 +#: controllers/accounts_controller.py:423 #: setup/doctype/holiday_list/holiday_list.py:115 msgid "To Date cannot be before From Date" msgstr "" @@ -74957,11 +76103,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: controllers/status_updater.py:345 +#: controllers/status_updater.py:341 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: controllers/status_updater.py:341 +#: controllers/status_updater.py:337 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -74978,7 +76124,7 @@ msgctxt "Purchase Order Item" msgid "To be Delivered to Customer" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:534 +#: accounts/doctype/sales_invoice/sales_invoice.py:530 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" @@ -74990,7 +76136,7 @@ msgstr "" msgid "To date cannot be before from date" msgstr "" -#: assets/doctype/asset_category/asset_category.py:109 +#: assets/doctype/asset_category/asset_category.py:111 msgid "To enable Capital Work in Progress Accounting," msgstr "" @@ -74998,8 +76144,8 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1644 -#: controllers/accounts_controller.py:2644 +#: accounts/doctype/payment_entry/payment_entry.py:1664 +#: controllers/accounts_controller.py:2619 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -75007,30 +76153,30 @@ msgstr "" msgid "To merge, following properties must be same for both items" msgstr "" -#: accounts/doctype/account/account.py:517 +#: accounts/doctype/account/account.py:512 msgid "To overrule this, enable '{0}' in company {1}" msgstr "" -#: controllers/item_variant.py:154 +#: controllers/item_variant.py:150 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:582 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:585 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:602 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:606 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47 -#: assets/report/fixed_asset_register/fixed_asset_register.py:226 +#: assets/report/fixed_asset_register/fixed_asset_register.py:222 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: accounts/report/financial_statements.py:576 -#: accounts/report/general_ledger/general_ledger.py:286 -#: accounts/report/trial_balance/trial_balance.py:278 +#: accounts/report/financial_statements.py:574 +#: accounts/report/general_ledger/general_ledger.py:277 +#: accounts/report/trial_balance/trial_balance.py:272 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -75044,14 +76190,44 @@ msgctxt "QuickBooks Migrator" msgid "Token Endpoint" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ton (Long)/Cubic Yard" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ton (Short)/Cubic Yard" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ton-Force (UK)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Ton-Force (US)" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Tonne" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Tonne-Force(Metric)" +msgstr "" + #: accounts/report/financial_statements.html:6 msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Card Break in the Stock Workspace -#: buying/doctype/purchase_order/purchase_order.js:560 -#: buying/doctype/purchase_order/purchase_order.js:636 +#: buying/doctype/purchase_order/purchase_order.js:566 +#: buying/doctype/purchase_order/purchase_order.js:642 #: buying/doctype/request_for_quotation/request_for_quotation.js:66 #: buying/doctype/request_for_quotation/request_for_quotation.js:153 #: buying/doctype/request_for_quotation/request_for_quotation.js:411 @@ -75069,25 +76245,30 @@ msgctxt "Email Digest" msgid "Tools" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Torr" +msgstr "" + #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315 #: accounts/report/accounts_receivable/accounts_receivable.html:74 #: accounts/report/accounts_receivable/accounts_receivable.html:235 #: accounts/report/accounts_receivable/accounts_receivable.html:273 -#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:233 -#: accounts/report/financial_statements.py:652 +#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 +#: accounts/report/financial_statements.py:651 #: accounts/report/general_ledger/general_ledger.py:56 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:642 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:638 #: accounts/report/profitability_analysis/profitability_analysis.py:93 #: accounts/report/profitability_analysis/profitability_analysis.py:98 -#: accounts/report/trial_balance/trial_balance.py:344 -#: accounts/report/trial_balance/trial_balance.py:345 -#: regional/report/vat_audit_report/vat_audit_report.py:199 +#: accounts/report/trial_balance/trial_balance.py:338 +#: accounts/report/trial_balance/trial_balance.py:339 +#: regional/report/vat_audit_report/vat_audit_report.py:195 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: selling/report/sales_analytics/sales_analytics.py:91 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:51 -#: support/report/issue_analytics/issue_analytics.py:79 +#: selling/report/sales_analytics/sales_analytics.py:90 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 +#: support/report/issue_analytics/issue_analytics.py:84 msgid "Total" msgstr "" @@ -75279,7 +76460,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.py:125 +#: accounts/report/budget_variance_report/budget_variance_report.py:127 msgid "Total Actual" msgstr "" @@ -75337,10 +76518,10 @@ msgctxt "Process Payment Reconciliation Log" msgid "Total Allocations" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:233 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:231 #: accounts/report/tds_computation_summary/tds_computation_summary.py:131 #: selling/page/sales_funnel/sales_funnel.py:151 -#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 +#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 #: templates/includes/order/order_taxes.html:54 msgid "Total Amount" msgstr "" @@ -75381,11 +76562,11 @@ msgctxt "Journal Entry" msgid "Total Amount in Words" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:209 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:205 +#: accounts/report/balance_sheet/balance_sheet.py:204 msgid "Total Asset" msgstr "" @@ -75395,7 +76576,7 @@ msgctxt "Asset" msgid "Total Asset Cost" msgstr "" -#: assets/dashboard_fixtures.py:154 +#: assets/dashboard_fixtures.py:153 msgid "Total Assets" msgstr "" @@ -75459,7 +76640,7 @@ msgctxt "Sales Invoice" msgid "Total Billing Hours" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.py:125 +#: accounts/report/budget_variance_report/budget_variance_report.py:127 msgid "Total Budget" msgstr "" @@ -75497,7 +76678,7 @@ msgctxt "Sales Order" msgid "Total Commission" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:674 +#: manufacturing/doctype/job_card/job_card.py:669 #: manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" @@ -75564,7 +76745,7 @@ msgctxt "Journal Entry" msgid "Total Credit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:241 +#: accounts/doctype/journal_entry/journal_entry.py:238 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -75574,7 +76755,7 @@ msgctxt "Journal Entry" msgid "Total Debit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:829 +#: accounts/doctype/journal_entry/journal_entry.py:836 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -75582,11 +76763,11 @@ msgstr "" msgid "Total Delivered Amount" msgstr "" -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:248 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 msgid "Total Demand (Past Data)" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:212 +#: accounts/report/balance_sheet/balance_sheet.py:211 msgid "Total Equity" msgstr "" @@ -75596,11 +76777,11 @@ msgctxt "Delivery Trip" msgid "Total Estimated Distance" msgstr "" -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 msgid "Total Expense" msgstr "" -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 msgid "Total Expense This Year" msgstr "" @@ -75610,11 +76791,11 @@ msgctxt "Employee External Work History" msgid "Total Experience" msgstr "" -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:261 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 msgid "Total Forecast (Future Data)" msgstr "" -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:254 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 msgid "Total Forecast (Past Data)" msgstr "" @@ -75636,11 +76817,11 @@ msgctxt "Holiday List" msgid "Total Holidays" msgstr "" -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 msgid "Total Income" msgstr "" -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:107 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 msgid "Total Income This Year" msgstr "" @@ -75671,7 +76852,7 @@ msgstr "" msgid "Total Invoiced Amount" msgstr "" -#: support/report/issue_summary/issue_summary.py:76 +#: support/report/issue_summary/issue_summary.py:82 msgid "Total Issues" msgstr "" @@ -75679,7 +76860,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:208 +#: accounts/report/balance_sheet/balance_sheet.py:207 msgid "Total Liability" msgstr "" @@ -75779,19 +76960,19 @@ msgctxt "Operation" msgid "Total Operation Time" msgstr "" -#: selling/report/inactive_customers/inactive_customers.py:84 +#: selling/report/inactive_customers/inactive_customers.py:80 msgid "Total Order Considered" msgstr "" -#: selling/report/inactive_customers/inactive_customers.py:83 +#: selling/report/inactive_customers/inactive_customers.py:79 msgid "Total Order Value" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:635 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:631 msgid "Total Other Charges" msgstr "" -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" msgstr "" @@ -75833,7 +77014,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: controllers/accounts_controller.py:2358 +#: controllers/accounts_controller.py:2337 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -75841,7 +77022,7 @@ msgstr "" msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" -#: regional/report/irs_1099/irs_1099.py:85 +#: regional/report/irs_1099/irs_1099.py:83 msgid "Total Payments" msgstr "" @@ -75873,7 +77054,7 @@ msgstr "" msgid "Total Purchase Cost has been updated" msgstr "" -#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 +#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:127 msgid "Total Qty" msgstr "" @@ -75982,7 +77163,7 @@ msgstr "" msgid "Total Revenue" msgstr "" -#: selling/report/item_wise_sales_history/item_wise_sales_history.py:260 +#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256 msgid "Total Sales Amount" msgstr "" @@ -76024,7 +77205,7 @@ msgstr "" msgid "Total Tasks" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:628 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:624 #: accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "" @@ -76155,7 +77336,7 @@ msgctxt "Supplier Quotation" msgid "Total Taxes and Charges (Company Currency)" msgstr "" -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:132 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" msgstr "" @@ -76187,7 +77368,7 @@ msgctxt "Stock Entry" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.py:125 +#: accounts/report/budget_variance_report/budget_variance_report.py:127 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -76267,7 +77448,7 @@ msgctxt "Workstation" msgid "Total Working Hours" msgstr "" -#: controllers/accounts_controller.py:1930 +#: controllers/accounts_controller.py:1920 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -76275,11 +77456,11 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: manufacturing/doctype/workstation/workstation.py:229 +#: manufacturing/doctype/workstation/workstation.py:230 msgid "Total completed quantity: {0}" msgstr "" -#: selling/doctype/customer/customer.py:157 +#: selling/doctype/customer/customer.py:156 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -76287,23 +77468,23 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:444 -#: accounts/doctype/sales_invoice/sales_invoice.py:518 +#: accounts/doctype/pos_invoice/pos_invoice.py:445 +#: accounts/doctype/sales_invoice/sales_invoice.py:514 msgid "Total payments amount can't be greater than {}" msgstr "" -#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:67 +#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" msgstr "" -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:765 -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:766 -#: accounts/report/financial_statements.py:339 -#: accounts/report/financial_statements.py:340 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:748 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749 +#: accounts/report/financial_statements.py:336 +#: accounts/report/financial_statements.py:337 msgid "Total {0} ({1})" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "" @@ -76315,7 +77496,7 @@ msgstr "" msgid "Total(Qty)" msgstr "" -#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:88 +#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86 #: selling/page/point_of_sale/pos_past_order_summary.js:18 msgid "Totals" msgstr "" @@ -76424,7 +77605,7 @@ msgctxt "Shipment" msgid "Tracking URL" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429 #: manufacturing/doctype/workstation/workstation_dashboard.py:10 msgid "Transaction" msgstr "" @@ -76506,7 +77687,7 @@ msgctxt "Period Closing Voucher" msgid "Transaction Date" msgstr "" -#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:490 +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480 msgid "Transaction Deletion Document: {0} is running for this Company. {1}" msgstr "" @@ -76561,7 +77742,7 @@ msgctxt "Selling Settings" msgid "Transaction Settings" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:256 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:254 msgid "Transaction Type" msgstr "" @@ -76579,15 +77760,15 @@ msgstr "" msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:654 +#: manufacturing/doctype/job_card/job_card.py:651 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1121 +#: accounts/doctype/payment_entry/payment_entry.py:1128 msgid "Transaction reference no {0} dated {1}" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: manufacturing/doctype/job_card/job_card_dashboard.py:9 @@ -76606,7 +77787,7 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:364 +#: buying/doctype/purchase_order/purchase_order.js:366 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208 msgid "Transfer" msgstr "" @@ -76713,7 +77894,7 @@ msgstr "" msgid "Transferred Quantity" msgstr "" -#: assets/doctype/asset_movement/asset_movement.py:76 +#: assets/doctype/asset_movement/asset_movement.py:78 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred" msgstr "" @@ -76723,7 +77904,7 @@ msgctxt "Warehouse" msgid "Transit" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:425 +#: stock/doctype/stock_entry/stock_entry.js:439 msgid "Transit Entry" msgstr "" @@ -76842,7 +78023,7 @@ msgctxt "Subscription" msgid "Trial Period End Date" msgstr "" -#: accounts/doctype/subscription/subscription.py:356 +#: accounts/doctype/subscription/subscription.py:348 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "" @@ -76852,7 +78033,7 @@ msgctxt "Subscription" msgid "Trial Period Start Date" msgstr "" -#: accounts/doctype/subscription/subscription.py:362 +#: accounts/doctype/subscription/subscription.py:354 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "" @@ -77082,13 +78263,13 @@ msgid "UAE VAT Settings" msgstr "" #. Name of a DocType -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: manufacturing/doctype/workstation/workstation_job_card.html:93 #: manufacturing/report/bom_explorer/bom_explorer.py:58 #: manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: public/js/stock_analytics.js:94 public/js/utils.js:693 +#: public/js/stock_analytics.js:94 public/js/utils.js:691 #: selling/doctype/sales_order/sales_order.js:1161 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: selling/report/sales_analytics/sales_analytics.py:76 @@ -77096,10 +78277,10 @@ msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: stock/report/item_prices/item_prices.py:55 #: stock/report/product_bundle_balance/product_bundle_balance.py:94 -#: stock/report/stock_ageing/stock_ageing.py:165 -#: stock/report/stock_analytics/stock_analytics.py:46 +#: stock/report/stock_ageing/stock_ageing.py:164 +#: stock/report/stock_analytics/stock_analytics.py:45 #: stock/report/stock_projected_qty/stock_projected_qty.py:129 -#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61 +#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: templates/emails/reorder_item.html:11 #: templates/includes/rfq/rfq_items.html:17 msgid "UOM" @@ -77420,11 +78601,11 @@ msgctxt "UOM Conversion Factor" msgid "UOM Conversion Factor" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1270 +#: manufacturing/doctype/production_plan/production_plan.py:1261 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" -#: buying/utils.py:38 +#: buying/utils.py:37 msgid "UOM Conversion factor is required in row {0}" msgstr "" @@ -77434,7 +78615,7 @@ msgctxt "UOM" msgid "UOM Name" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2809 +#: stock/doctype/stock_entry/stock_entry.py:2842 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -77444,6 +78625,10 @@ msgctxt "Tally Migration" msgid "UOM in case unspecified in imported data" msgstr "" +#: stock/doctype/item_price/item_price.py:61 +msgid "UOM {0} not found in Item {1}" +msgstr "" + #. Label of a Table field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" @@ -77482,19 +78667,19 @@ msgstr "" msgid "UnReconcile" msgstr "" -#: setup/utils.py:117 +#: setup/utils.py:115 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "" -#: buying/doctype/supplier_scorecard/supplier_scorecard.py:74 +#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:613 +#: manufacturing/doctype/work_order/work_order.py:624 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" -#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:97 +#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98 msgid "Unable to find variable:" msgstr "" @@ -77514,7 +78699,7 @@ msgctxt "Payment Entry" msgid "Unallocated Amount" msgstr "" -#: stock/doctype/putaway_rule/putaway_rule.py:313 +#: stock/doctype/putaway_rule/putaway_rule.py:306 msgid "Unassigned Qty" msgstr "" @@ -77524,8 +78709,8 @@ msgstr "" #: accounts/report/balance_sheet/balance_sheet.py:76 #: accounts/report/balance_sheet/balance_sheet.py:77 -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" msgstr "" @@ -77577,6 +78762,11 @@ msgctxt "Contract" msgid "Unfulfilled" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Unit" +msgstr "" + #: buying/report/procurement_tracker/procurement_tracker.py:68 msgid "Unit of Measure" msgstr "" @@ -77588,7 +78778,7 @@ msgctxt "UOM" msgid "Unit of Measure (UOM)" msgstr "" -#: stock/doctype/item/item.py:378 +#: stock/doctype/item/item.py:377 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -77809,7 +78999,7 @@ msgctxt "Contract" msgid "Unsigned" msgstr "" -#: setup/doctype/email_digest/email_digest.py:130 +#: setup/doctype/email_digest/email_digest.py:128 msgid "Unsubscribe from this Email Digest" msgstr "" @@ -77842,7 +79032,7 @@ msgctxt "Appointment" msgid "Unverified" msgstr "" -#: erpnext_integrations/utils.py:20 +#: erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" msgstr "" @@ -77863,7 +79053,7 @@ msgstr "" #: accounts/doctype/account/account.js:205 #: accounts/doctype/cost_center/cost_center.js:107 #: public/js/bom_configurator/bom_configurator.bundle.js:406 -#: public/js/utils.js:609 public/js/utils.js:841 +#: public/js/utils.js:607 public/js/utils.js:839 #: public/js/utils/barcode_scanner.js:183 #: public/js/utils/serial_no_batch_selector.js:17 #: public/js/utils/serial_no_batch_selector.js:182 @@ -78025,7 +79215,7 @@ msgctxt "Bank Statement Import" msgid "Update Existing Records" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:793 +#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:791 #: selling/doctype/sales_order/sales_order.js:63 msgid "Update Items" msgstr "" @@ -78052,7 +79242,7 @@ msgctxt "Stock Entry" msgid "Update Rate and Availability" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:549 +#: buying/doctype/purchase_order/purchase_order.js:555 msgid "Update Rate as per Last Purchase" msgstr "" @@ -78107,7 +79297,7 @@ msgctxt "BOM Update Tool" msgid "Update latest price in all BOMs" msgstr "" -#: assets/doctype/asset/asset.py:340 +#: assets/doctype/asset/asset.py:336 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -78127,7 +79317,7 @@ msgstr "" msgid "Updating Opening Balances" msgstr "" -#: stock/doctype/item/item.py:1349 +#: stock/doctype/item/item.py:1333 msgid "Updating Variants..." msgstr "" @@ -78150,7 +79340,7 @@ msgid "Upload XML Invoices" msgstr "" #: setup/setup_wizard/operations/install_fixtures.py:264 -#: setup/setup_wizard/operations/install_fixtures.py:380 +#: setup/setup_wizard/operations/install_fixtures.py:372 msgid "Upper Income" msgstr "" @@ -78333,8 +79523,8 @@ msgctxt "Sales Order Item" msgid "Used for Production Plan" msgstr "" -#: support/report/issue_analytics/issue_analytics.py:47 -#: support/report/issue_summary/issue_summary.py:44 +#: support/report/issue_analytics/issue_analytics.py:48 +#: support/report/issue_summary/issue_summary.py:45 msgid "User" msgstr "" @@ -78410,7 +79600,7 @@ msgstr "" msgid "User ID not set for Employee {0}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:607 +#: accounts/doctype/journal_entry/journal_entry.js:610 msgid "User Remark" msgstr "" @@ -78432,7 +79622,7 @@ msgctxt "Issue" msgid "User Resolution Time" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:596 +#: accounts/doctype/pricing_rule/utils.py:585 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -78452,11 +79642,11 @@ msgstr "" msgid "User {0} is disabled" msgstr "" -#: setup/doctype/employee/employee.py:251 +#: setup/doctype/employee/employee.py:249 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "" -#: setup/doctype/employee/employee.py:245 +#: setup/doctype/employee/employee.py:244 msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "" @@ -78530,7 +79720,7 @@ msgid "VAT Audit Report" msgstr "" #: regional/report/uae_vat_201/uae_vat_201.html:47 -#: regional/report/uae_vat_201/uae_vat_201.py:115 +#: regional/report/uae_vat_201/uae_vat_201.py:111 msgid "VAT on Expenses and All Other Inputs" msgstr "" @@ -78591,11 +79781,11 @@ msgstr "" msgid "Valid From date not in Fiscal Year {0}" msgstr "" -#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:84 +#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" msgstr "" -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 #: templates/pages/order.html:59 msgid "Valid Till" msgstr "" @@ -78728,7 +79918,7 @@ msgctxt "Bank Guarantee" msgid "Validity in Days" msgstr "" -#: selling/doctype/quotation/quotation.py:344 +#: selling/doctype/quotation/quotation.py:345 msgid "Validity period of this quotation has ended." msgstr "" @@ -78754,10 +79944,10 @@ msgctxt "Item" msgid "Valuation Method" msgstr "" -#: accounts/report/gross_profit/gross_profit.py:266 +#: accounts/report/gross_profit/gross_profit.py:264 #: stock/report/item_prices/item_prices.py:57 #: stock/report/serial_no_ledger/serial_no_ledger.py:64 -#: stock/report/stock_balance/stock_balance.py:457 +#: stock/report/stock_balance/stock_balance.py:456 #: stock/report/stock_ledger/stock_ledger.py:280 msgid "Valuation Rate" msgstr "" @@ -78847,23 +80037,23 @@ msgctxt "Stock Reconciliation Item" msgid "Valuation Rate" msgstr "" -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166 msgid "Valuation Rate (In / Out)" msgstr "" -#: stock/stock_ledger.py:1708 +#: stock/stock_ledger.py:1680 msgid "Valuation Rate Missing" msgstr "" -#: stock/stock_ledger.py:1686 +#: stock/stock_ledger.py:1658 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: stock/doctype/item/item.py:266 +#: stock/doctype/item/item.py:265 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:576 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -78874,12 +80064,12 @@ msgctxt "Purchase Taxes and Charges" msgid "Valuation and Total" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:785 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:783 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1668 -#: controllers/accounts_controller.py:2668 +#: accounts/doctype/payment_entry/payment_entry.py:1688 +#: controllers/accounts_controller.py:2643 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -78969,11 +80159,11 @@ msgstr "" msgid "Value Or Qty" msgstr "" -#: setup/setup_wizard/operations/install_fixtures.py:392 +#: setup/setup_wizard/operations/install_fixtures.py:384 msgid "Value Proposition" msgstr "" -#: controllers/item_variant.py:125 +#: controllers/item_variant.py:123 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -78995,6 +80185,11 @@ msgstr "" msgid "Values Changed" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Vara" +msgstr "" + #. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable' #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgctxt "Supplier Scorecard Scoring Variable" @@ -79027,7 +80222,7 @@ msgstr "" msgid "Variant" msgstr "" -#: stock/doctype/item/item.py:849 +#: stock/doctype/item/item.py:837 msgid "Variant Attribute Error" msgstr "" @@ -79051,7 +80246,7 @@ msgctxt "Item" msgid "Variant Based On" msgstr "" -#: stock/doctype/item/item.py:877 +#: stock/doctype/item/item.py:865 msgid "Variant Based On cannot be changed" msgstr "" @@ -79068,7 +80263,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: stock/doctype/item/item.py:846 +#: stock/doctype/item/item.py:835 msgid "Variant Items" msgstr "" @@ -79141,7 +80336,7 @@ msgctxt "Vehicle" msgid "Vehicle Value" msgstr "" -#: assets/report/fixed_asset_register/fixed_asset_register.py:474 +#: assets/report/fixed_asset_register/fixed_asset_register.py:464 msgid "Vendor Name" msgstr "" @@ -79160,6 +80355,11 @@ msgstr "" msgid "Verify Email" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Versta" +msgstr "" + #. Label of a Check field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" @@ -79319,8 +80519,13 @@ msgstr "" msgid "Voice Call Settings" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Volt-Ampere" +msgstr "" + #: accounts/report/purchase_register/purchase_register.py:163 -#: accounts/report/sales_register/sales_register.py:177 +#: accounts/report/sales_register/sales_register.py:178 msgid "Voucher" msgstr "" @@ -79367,25 +80572,25 @@ msgid "Voucher Name" msgstr "" #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:279 -#: accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: accounts/report/accounts_receivable/accounts_receivable.py:1048 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 -#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:213 +#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210 #: accounts/report/general_ledger/general_ledger.js:49 -#: accounts/report/general_ledger/general_ledger.py:638 +#: accounts/report/general_ledger/general_ledger.py:629 #: accounts/report/payment_ledger/payment_ledger.js:64 #: accounts/report/payment_ledger/payment_ledger.py:167 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 #: public/js/utils/unreconcile.js:78 -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:153 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:139 -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:112 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108 #: stock/report/reserved_stock/reserved_stock.js:77 #: stock/report/reserved_stock/reserved_stock.py:151 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: stock/report/serial_no_ledger/serial_no_ledger.py:30 -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:118 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:72 msgid "Voucher No" @@ -79455,7 +80660,7 @@ msgctxt "Stock Reservation Entry" msgid "Voucher Qty" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:632 +#: accounts/report/general_ledger/general_ledger.py:623 msgid "Voucher Subtype" msgstr "" @@ -79465,24 +80670,24 @@ msgctxt "GL Entry" msgid "Voucher Subtype" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1056 -#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:203 -#: accounts/report/general_ledger/general_ledger.py:630 +#: accounts/report/accounts_receivable/accounts_receivable.py:1046 +#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 +#: accounts/report/general_ledger/general_ledger.py:621 #: accounts/report/payment_ledger/payment_ledger.py:158 #: accounts/report/purchase_register/purchase_register.py:158 -#: accounts/report/sales_register/sales_register.py:172 +#: accounts/report/sales_register/sales_register.py:173 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: public/js/utils/unreconcile.js:70 -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:147 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:132 -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:110 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106 #: stock/report/reserved_stock/reserved_stock.js:65 #: stock/report/reserved_stock/reserved_stock.py:145 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: stock/report/serial_no_ledger/serial_no_ledger.py:24 -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 #: stock/report/stock_ledger/stock_ledger.py:303 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:66 @@ -79555,7 +80760,7 @@ msgctxt "Unreconcile Payment" msgid "Voucher Type" msgstr "" -#: accounts/doctype/bank_transaction/bank_transaction.py:180 +#: accounts/doctype/bank_transaction/bank_transaction.py:182 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -79654,22 +80859,22 @@ msgstr "" #. Name of a DocType #: accounts/report/gross_profit/gross_profit.js:56 -#: accounts/report/gross_profit/gross_profit.py:251 +#: accounts/report/gross_profit/gross_profit.py:249 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41 #: accounts/report/purchase_register/purchase_register.js:52 #: accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: accounts/report/sales_register/sales_register.js:58 -#: accounts/report/sales_register/sales_register.py:257 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: accounts/report/sales_register/sales_register.py:258 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:267 #: manufacturing/doctype/workstation/workstation_job_card.html:92 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15 #: manufacturing/report/bom_stock_report/bom_stock_report.js:12 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173 -#: manufacturing/report/production_planning_report/production_planning_report.py:362 -#: manufacturing/report/production_planning_report/production_planning_report.py:405 +#: manufacturing/report/production_planning_report/production_planning_report.py:365 +#: manufacturing/report/production_planning_report/production_planning_report.py:408 #: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 -#: public/js/stock_analytics.js:69 public/js/utils.js:553 +#: public/js/stock_analytics.js:69 public/js/utils.js:551 #: public/js/utils/serial_no_batch_selector.js:94 #: selling/doctype/sales_order/sales_order.js:327 #: selling/doctype/sales_order/sales_order.js:431 @@ -79683,11 +80888,11 @@ msgstr "" #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:126 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:153 -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:126 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122 #: stock/report/item_price_stock/item_price_stock.py:27 #: stock/report/item_shortage_report/item_shortage_report.js:17 #: stock/report/item_shortage_report/item_shortage_report.py:81 @@ -79700,10 +80905,10 @@ msgstr "" #: stock/report/serial_no_ledger/serial_no_ledger.js:21 #: stock/report/serial_no_ledger/serial_no_ledger.py:44 #: stock/report/stock_ageing/stock_ageing.js:23 -#: stock/report/stock_ageing/stock_ageing.py:146 +#: stock/report/stock_ageing/stock_ageing.py:145 #: stock/report/stock_analytics/stock_analytics.js:49 #: stock/report/stock_balance/stock_balance.js:51 -#: stock/report/stock_balance/stock_balance.py:384 +#: stock/report/stock_balance/stock_balance.py:383 #: stock/report/stock_ledger/stock_ledger.js:30 #: stock/report/stock_ledger/stock_ledger.py:240 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -79711,7 +80916,7 @@ msgstr "" #: stock/report/stock_projected_qty/stock_projected_qty.js:15 #: stock/report/stock_projected_qty/stock_projected_qty.py:122 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 -#: stock/report/total_stock_summary/total_stock_summary.py:28 +#: stock/report/total_stock_summary/total_stock_summary.py:27 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101 #: templates/emails/reorder_item.html:9 @@ -80041,28 +81246,28 @@ msgctxt "Supplier Quotation Item" msgid "Warehouse and Reference" msgstr "" -#: stock/doctype/warehouse/warehouse.py:95 +#: stock/doctype/warehouse/warehouse.py:93 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" -#: stock/doctype/serial_no/serial_no.py:85 +#: stock/doctype/serial_no/serial_no.py:82 msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: controllers/sales_and_purchase_return.py:136 +#: controllers/sales_and_purchase_return.py:134 msgid "Warehouse is mandatory" msgstr "" -#: stock/doctype/warehouse/warehouse.py:246 +#: stock/doctype/warehouse/warehouse.py:244 msgid "Warehouse not found against the account {0}" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:421 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:424 msgid "Warehouse not found in the system" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1022 -#: stock/doctype/delivery_note/delivery_note.py:416 +#: accounts/doctype/sales_invoice/sales_invoice.py:1026 +#: stock/doctype/delivery_note/delivery_note.py:426 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -80076,7 +81281,7 @@ msgstr "" msgid "Warehouse wise Stock Value" msgstr "" -#: stock/doctype/warehouse/warehouse.py:89 +#: stock/doctype/warehouse/warehouse.py:87 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -80084,15 +81289,15 @@ msgstr "" msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: stock/utils.py:436 +#: stock/utils.py:422 msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: controllers/stock_controller.py:426 +#: controllers/stock_controller.py:443 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" -#: stock/doctype/warehouse/warehouse.py:139 +#: stock/doctype/warehouse/warehouse.py:137 msgid "Warehouse's Stock Value has already been booked in the following accounts:" msgstr "" @@ -80110,15 +81315,15 @@ msgctxt "Production Plan" msgid "Warehouses" msgstr "" -#: stock/doctype/warehouse/warehouse.py:165 +#: stock/doctype/warehouse/warehouse.py:163 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: stock/doctype/warehouse/warehouse.py:175 +#: stock/doctype/warehouse/warehouse.py:173 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: stock/doctype/warehouse/warehouse.py:167 +#: stock/doctype/warehouse/warehouse.py:165 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -80210,10 +81415,10 @@ msgctxt "Supplier Scorecard" msgid "Warn for new Request for Quotations" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:648 -#: controllers/accounts_controller.py:1765 +#: accounts/doctype/payment_entry/payment_entry.py:660 +#: controllers/accounts_controller.py:1755 #: stock/doctype/delivery_trip/delivery_trip.js:144 -#: utilities/transaction_base.py:122 +#: utilities/transaction_base.py:120 msgid "Warning" msgstr "" @@ -80221,11 +81426,11 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:116 +#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1173 +#: accounts/doctype/journal_entry/journal_entry.py:1175 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -80233,7 +81438,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: selling/doctype/sales_order/sales_order.py:254 +#: selling/doctype/sales_order/sales_order.py:256 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -80295,7 +81500,32 @@ msgstr "" msgid "Watch Video" msgstr "" -#: controllers/accounts_controller.py:232 +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Watt" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Watt-Hour" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Wavelength In Gigametres" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Wavelength In Kilometres" +msgstr "" + +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Wavelength In Megametres" +msgstr "" + +#: controllers/accounts_controller.py:231 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox.

Or you can use {3} tool to reconcile against {1} later." msgstr "" @@ -80490,6 +81720,11 @@ msgctxt "Stock Reposting Settings" msgid "Wednesday" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Week" +msgstr "" + #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' #: accounts/doctype/subscription_plan/subscription_plan.json @@ -80497,8 +81732,8 @@ msgctxt "Subscription Plan" msgid "Week" msgstr "" -#: selling/report/sales_analytics/sales_analytics.py:316 -#: stock/report/stock_analytics/stock_analytics.py:115 +#: selling/report/sales_analytics/sales_analytics.py:307 +#: stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "" @@ -80744,7 +81979,7 @@ msgctxt "Project User" msgid "Welcome email sent" msgstr "" -#: setup/utils.py:168 +#: setup/utils.py:166 msgid "Welcome to {0}" msgstr "" @@ -80781,11 +82016,11 @@ msgstr "" msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" -#: accounts/doctype/account/account.py:332 +#: accounts/doctype/account/account.py:328 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "" -#: accounts/doctype/account/account.py:322 +#: accounts/doctype/account/account.py:318 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "" @@ -80868,7 +82103,7 @@ msgctxt "Maintenance Visit Purpose" msgid "Work Done" msgstr "" -#: setup/doctype/company/company.py:260 +#: setup/doctype/company/company.py:257 msgid "Work In Progress" msgstr "" @@ -80903,15 +82138,15 @@ msgstr "" #: manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:95 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 #: manufacturing/report/job_card_summary/job_card_summary.py:145 #: manufacturing/report/process_loss_report/process_loss_report.js:22 -#: manufacturing/report/process_loss_report/process_loss_report.py:68 +#: manufacturing/report/process_loss_report/process_loss_report.py:67 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: selling/doctype/sales_order/sales_order.js:624 #: stock/doctype/material_request/material_request.js:178 -#: stock/doctype/material_request/material_request.py:791 +#: stock/doctype/material_request/material_request.py:787 #: templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "" @@ -81009,16 +82244,16 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: stock/doctype/material_request/material_request.py:796 +#: stock/doctype/material_request/material_request.py:793 msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:941 +#: manufacturing/doctype/work_order/work_order.py:942 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1413 -#: manufacturing/doctype/work_order/work_order.py:1472 +#: manufacturing/doctype/work_order/work_order.py:1408 +#: manufacturing/doctype/work_order/work_order.py:1467 msgid "Work Order has been {0}" msgstr "" @@ -81026,12 +82261,12 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:634 +#: stock/doctype/stock_entry/stock_entry.py:635 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: manufacturing/report/job_card_summary/job_card_summary.js:56 -#: stock/doctype/material_request/material_request.py:786 +#: stock/doctype/material_request/material_request.py:781 msgid "Work Orders" msgstr "" @@ -81062,7 +82297,7 @@ msgctxt "Work Order" msgid "Work-in-Progress Warehouse" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:436 +#: manufacturing/doctype/work_order/work_order.py:430 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -81072,7 +82307,7 @@ msgctxt "Service Day" msgid "Workday" msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:133 +#: support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." msgstr "" @@ -81135,7 +82370,7 @@ msgstr "" #: manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: manufacturing/report/job_card_summary/job_card_summary.js:72 #: manufacturing/report/job_card_summary/job_card_summary.py:160 #: templates/generators/bom.html:70 @@ -81238,7 +82473,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: manufacturing/doctype/workstation/workstation.py:355 +#: manufacturing/doctype/workstation/workstation.py:356 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -81254,7 +82489,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96 -#: setup/doctype/company/company.py:509 +#: setup/doctype/company/company.py:501 msgid "Write Off" msgstr "" @@ -81441,7 +82676,7 @@ msgctxt "Asset Finance Book" msgid "Written Down Value" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 msgid "Wrong Company" msgstr "" @@ -81449,7 +82684,7 @@ msgstr "" msgid "Wrong Password" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53 msgid "Wrong Template" msgstr "" @@ -81459,6 +82694,11 @@ msgstr "" msgid "XML Files Processed" msgstr "" +#. Name of a UOM +#: setup/setup_wizard/data/uom_data.json +msgid "Yard" +msgstr "" + #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60 msgid "Year" msgstr "" @@ -81650,27 +82890,27 @@ msgctxt "Stock Entry" msgid "Yes" msgstr "" -#: controllers/accounts_controller.py:3242 +#: controllers/accounts_controller.py:3206 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: accounts/general_ledger.py:674 +#: accounts/general_ledger.py:666 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" -#: accounts/doctype/account/account.py:282 +#: accounts/doctype/account/account.py:278 msgid "You are not authorized to set Frozen value" msgstr "" -#: stock/doctype/pick_list/pick_list.py:347 +#: stock/doctype/pick_list/pick_list.py:346 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109 msgid "You can add original invoice {} manually to proceed." msgstr "" @@ -81678,23 +82918,23 @@ msgstr "" msgid "You can also copy-paste this link in your browser" msgstr "" -#: assets/doctype/asset_category/asset_category.py:112 +#: assets/doctype/asset_category/asset_category.py:114 msgid "You can also set default CWIP account in Company {}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:890 +#: accounts/doctype/sales_invoice/sales_invoice.py:883 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:83 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84 msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:610 +#: accounts/doctype/journal_entry/journal_entry.py:611 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" -#: accounts/doctype/subscription/subscription.py:183 +#: accounts/doctype/subscription/subscription.py:178 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" @@ -81720,11 +82960,11 @@ msgstr "" msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report." msgstr "" -#: manufacturing/doctype/job_card/job_card.py:1042 +#: manufacturing/doctype/job_card/job_card.py:1030 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: accounts/doctype/loyalty_program/loyalty_program.py:176 +#: accounts/doctype/loyalty_program/loyalty_program.py:172 msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" @@ -81732,7 +82972,7 @@ msgstr "" msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" -#: accounts/doctype/accounting_period/accounting_period.py:123 +#: accounts/doctype/accounting_period/accounting_period.py:126 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" @@ -81740,11 +82980,11 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: accounts/general_ledger.py:698 +#: accounts/general_ledger.py:686 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:836 +#: accounts/doctype/journal_entry/journal_entry.py:845 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -81760,11 +83000,11 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:154 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:152 msgid "You cannot repost item valuation before {}" msgstr "" -#: accounts/doctype/subscription/subscription.py:735 +#: accounts/doctype/subscription/subscription.py:725 msgid "You cannot restart a Subscription that is not cancelled." msgstr "" @@ -81776,11 +83016,11 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: controllers/accounts_controller.py:3218 +#: controllers/accounts_controller.py:3182 msgid "You do not have permissions to {} items in a {}." msgstr "" -#: accounts/doctype/loyalty_program/loyalty_program.py:171 +#: accounts/doctype/loyalty_program/loyalty_program.py:167 msgid "You don't have enough Loyalty Points to redeem" msgstr "" @@ -81792,7 +83032,7 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: public/js/utils.js:893 +#: public/js/utils.js:891 msgid "You have already selected items from {0} {1}" msgstr "" @@ -81804,7 +83044,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: stock/doctype/item/item.py:1039 +#: stock/doctype/item/item.py:1027 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -81861,7 +83101,7 @@ msgid "Your email has been verified and your appointment has been scheduled" msgstr "" #: patches/v11_0/add_default_dispatch_notification_template.py:22 -#: setup/setup_wizard/operations/install_fixtures.py:288 +#: setup/setup_wizard/operations/install_fixtures.py:286 msgid "Your order is out for delivery!" msgstr "" @@ -81891,11 +83131,11 @@ msgctxt "Exchange Rate Revaluation Account" msgid "Zero Balance" msgstr "" -#: regional/report/uae_vat_201/uae_vat_201.py:66 +#: regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Zero Rated" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:362 +#: stock/doctype/stock_entry/stock_entry.py:363 msgid "Zero quantity" msgstr "" @@ -81905,7 +83145,7 @@ msgctxt "Import Supplier Invoice" msgid "Zip File" msgstr "" -#: stock/reorder_item.py:368 +#: stock/reorder_item.py:367 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -81918,7 +83158,7 @@ msgstr "" msgid "`Freeze Stocks Older Than` should be smaller than %d days." msgstr "" -#: stock/stock_ledger.py:1700 +#: stock/stock_ledger.py:1672 msgid "after" msgstr "" @@ -82015,7 +83255,7 @@ msgctxt "Batch" msgid "image" msgstr "" -#: accounts/doctype/budget/budget.py:260 +#: accounts/doctype/budget/budget.py:258 msgid "is already" msgstr "" @@ -82141,7 +83381,7 @@ msgstr "" msgid "on" msgstr "" -#: controllers/accounts_controller.py:1097 +#: controllers/accounts_controller.py:1109 msgid "or" msgstr "" @@ -82194,7 +83434,7 @@ msgctxt "Workstation Type" msgid "per hour" msgstr "" -#: stock/stock_ledger.py:1701 +#: stock/stock_ledger.py:1673 msgid "performing either one below:" msgstr "" @@ -82222,7 +83462,7 @@ msgstr "" msgid "ratings" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1114 +#: accounts/doctype/payment_entry/payment_entry.py:1121 msgid "received from" msgstr "" @@ -82299,11 +83539,11 @@ msgctxt "Plaid Settings" msgid "sandbox" msgstr "" -#: accounts/doctype/subscription/subscription.py:711 +#: accounts/doctype/subscription/subscription.py:701 msgid "subscription is already cancelled." msgstr "" -#: controllers/status_updater.py:353 controllers/status_updater.py:373 +#: controllers/status_updater.py:349 controllers/status_updater.py:369 msgid "target_ref_field" msgstr "" @@ -82319,14 +83559,14 @@ msgctxt "Activity Cost" msgid "title" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1114 +#: accounts/doctype/payment_entry/payment_entry.py:1121 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27 #: accounts/report/general_ledger/general_ledger.html:20 #: www/book_appointment/index.js:134 msgid "to" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2706 +#: accounts/doctype/sales_invoice/sales_invoice.py:2709 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -82349,56 +83589,56 @@ msgstr "" msgid "via BOM Update Tool" msgstr "" -#: accounts/doctype/budget/budget.py:263 +#: accounts/doctype/budget/budget.py:261 msgid "will be" msgstr "" -#: assets/doctype/asset_category/asset_category.py:110 +#: assets/doctype/asset_category/asset_category.py:112 msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: accounts/report/cash_flow/cash_flow.py:226 -#: accounts/report/cash_flow/cash_flow.py:227 +#: accounts/report/cash_flow/cash_flow.py:220 +#: accounts/report/cash_flow/cash_flow.py:221 msgid "{0}" msgstr "" -#: controllers/accounts_controller.py:930 +#: controllers/accounts_controller.py:943 msgid "{0} '{1}' is disabled" msgstr "" -#: accounts/utils.py:172 +#: accounts/utils.py:168 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:366 +#: manufacturing/doctype/work_order/work_order.py:362 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" -#: stock/report/stock_ageing/stock_ageing.py:201 +#: stock/report/stock_ageing/stock_ageing.py:200 msgid "{0} - Above" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:281 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:284 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: controllers/accounts_controller.py:1985 +#: controllers/accounts_controller.py:1971 msgid "{0} Account not found against Customer {1}." msgstr "" -#: accounts/doctype/budget/budget.py:268 +#: accounts/doctype/budget/budget.py:266 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:758 +#: accounts/doctype/pricing_rule/utils.py:745 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" -#: setup/doctype/email_digest/email_digest.py:126 +#: setup/doctype/email_digest/email_digest.py:124 msgid "{0} Digest" msgstr "" -#: accounts/utils.py:1255 +#: accounts/utils.py:1228 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -82410,11 +83650,11 @@ msgstr "" msgid "{0} Request for {1}" msgstr "" -#: stock/doctype/item/item.py:323 +#: stock/doctype/item/item.py:322 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:428 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423 msgid "{0} Transaction(s) Reconciled" msgstr "" @@ -82422,23 +83662,23 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:448 +#: stock/doctype/purchase_receipt/purchase_receipt.py:442 msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:957 +#: accounts/doctype/journal_entry/journal_entry.py:965 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:966 +#: accounts/doctype/journal_entry/journal_entry.py:974 msgid "{0} against Purchase Order {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:933 +#: accounts/doctype/journal_entry/journal_entry.py:941 msgid "{0} against Sales Invoice {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:940 +#: accounts/doctype/journal_entry/journal_entry.py:948 msgid "{0} against Sales Order {1}" msgstr "" @@ -82446,12 +83686,12 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:671 +#: stock/doctype/delivery_note/delivery_note.py:685 msgid "{0} and {1}" msgstr "" #: accounts/report/general_ledger/general_ledger.py:66 -#: accounts/report/pos_register/pos_register.py:114 +#: accounts/report/pos_register/pos_register.py:110 msgid "{0} and {1} are mandatory" msgstr "" @@ -82463,16 +83703,16 @@ msgstr "" msgid "{0} can not be negative" msgstr "" -#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:138 +#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:792 -#: manufacturing/doctype/production_plan/production_plan.py:886 +#: manufacturing/doctype/production_plan/production_plan.py:793 +#: manufacturing/doctype/production_plan/production_plan.py:887 msgid "{0} created" msgstr "" -#: setup/doctype/company/company.py:190 +#: setup/doctype/company/company.py:189 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -82480,7 +83720,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:96 +#: buying/doctype/request_for_quotation/request_for_quotation.py:95 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -82492,15 +83732,15 @@ msgstr "" msgid "{0} entered twice in Item Tax" msgstr "" -#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:430 +#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:429 msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: accounts/utils.py:137 projects/doctype/activity_cost/activity_cost.py:40 +#: accounts/utils.py:133 projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:364 +#: accounts/doctype/payment_entry/payment_entry.py:362 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -82512,7 +83752,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: controllers/accounts_controller.py:2304 +#: controllers/accounts_controller.py:2285 msgid "{0} in row {1}" msgstr "" @@ -82529,18 +83769,18 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: accounts/doctype/budget/budget.py:57 -#: accounts/doctype/payment_entry/payment_entry.py:551 +#: accounts/doctype/payment_entry/payment_entry.py:557 #: accounts/report/general_ledger/general_ledger.py:62 -#: accounts/report/pos_register/pos_register.py:110 controllers/trends.py:50 +#: accounts/report/pos_register/pos_register.py:106 controllers/trends.py:50 msgid "{0} is mandatory" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:992 +#: accounts/doctype/sales_invoice/sales_invoice.py:995 msgid "{0} is mandatory for Item {1}" msgstr "" #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: accounts/general_ledger.py:722 +#: accounts/general_ledger.py:710 msgid "{0} is mandatory for account {1}" msgstr "" @@ -82548,23 +83788,23 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: controllers/accounts_controller.py:2576 +#: controllers/accounts_controller.py:2551 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: selling/doctype/customer/customer.py:199 +#: selling/doctype/customer/customer.py:198 msgid "{0} is not a company bank account" msgstr "" -#: accounts/doctype/cost_center/cost_center.py:55 +#: accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:411 +#: stock/doctype/stock_entry/stock_entry.py:412 msgid "{0} is not a stock Item" msgstr "" -#: controllers/item_variant.py:144 +#: controllers/item_variant.py:140 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -82572,7 +83812,7 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" -#: support/doctype/service_level_agreement/service_level_agreement.py:142 +#: support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -82580,15 +83820,15 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: stock/doctype/material_request/material_request.py:566 +#: stock/doctype/material_request/material_request.py:560 msgid "{0} is not the default supplier for any items." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2325 +#: accounts/doctype/payment_entry/payment_entry.py:2332 msgid "{0} is on hold till {1}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:121 +#: accounts/doctype/gl_entry/gl_entry.py:126 #: accounts/doctype/pricing_rule/pricing_rule.py:165 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:193 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118 @@ -82603,15 +83843,15 @@ msgstr "" msgid "{0} items produced" msgstr "" -#: controllers/sales_and_purchase_return.py:174 +#: controllers/sales_and_purchase_return.py:172 msgid "{0} must be negative in return document" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1957 -msgid "{0} not allowed to transact with {1}. Please change the Company." +#: accounts/doctype/sales_invoice/sales_invoice.py:1969 +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 "" -#: manufacturing/doctype/bom/bom.py:467 +#: manufacturing/doctype/bom/bom.py:461 msgid "{0} not found for item {1}" msgstr "" @@ -82623,19 +83863,19 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: controllers/stock_controller.py:1085 +#: controllers/stock_controller.py:1111 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:505 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:514 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: stock/doctype/pick_list/pick_list.py:773 +#: stock/doctype/pick_list/pick_list.py:766 msgid "{0} units of Item {1} is not available." msgstr "" -#: stock/doctype/pick_list/pick_list.py:789 +#: stock/doctype/pick_list/pick_list.py:782 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" @@ -82643,20 +83883,20 @@ msgstr "" msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction." msgstr "" -#: stock/stock_ledger.py:1366 stock/stock_ledger.py:1836 -#: stock/stock_ledger.py:1852 +#: stock/stock_ledger.py:1348 stock/stock_ledger.py:1808 +#: stock/stock_ledger.py:1822 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: stock/stock_ledger.py:1962 stock/stock_ledger.py:2012 +#: stock/stock_ledger.py:1932 stock/stock_ledger.py:1978 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: stock/stock_ledger.py:1360 +#: stock/stock_ledger.py:1342 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" -#: stock/utils.py:427 +#: stock/utils.py:413 msgid "{0} valid serial nos for Item {1}" msgstr "" @@ -82668,7 +83908,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "" -#: manufacturing/doctype/job_card/job_card.py:780 +#: manufacturing/doctype/job_card/job_card.py:772 msgid "{0} {1}" msgstr "" @@ -82676,29 +83916,29 @@ msgstr "" msgid "{0} {1} Manually" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427 msgid "{0} {1} Partially Reconciled" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: accounts/doctype/payment_order/payment_order.py:123 +#: accounts/doctype/payment_order/payment_order.py:121 msgid "{0} {1} created" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:515 -#: accounts/doctype/payment_entry/payment_entry.py:571 -#: accounts/doctype/payment_entry/payment_entry.py:2084 +#: accounts/doctype/payment_entry/payment_entry.py:519 +#: accounts/doctype/payment_entry/payment_entry.py:577 +#: accounts/doctype/payment_entry/payment_entry.py:2103 msgid "{0} {1} does not exist" msgstr "" -#: accounts/party.py:535 +#: accounts/party.py:515 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:374 +#: accounts/doctype/payment_entry/payment_entry.py:372 msgid "{0} {1} has already been fully paid." msgstr "" @@ -82706,87 +83946,87 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:450 -#: selling/doctype/sales_order/sales_order.py:484 -#: stock/doctype/material_request/material_request.py:198 +#: buying/doctype/purchase_order/purchase_order.py:451 +#: selling/doctype/sales_order/sales_order.py:490 +#: stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: stock/doctype/material_request/material_request.py:225 +#: stock/doctype/material_request/material_request.py:221 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: accounts/doctype/bank_transaction/bank_transaction.py:90 +#: accounts/doctype/bank_transaction/bank_transaction.py:92 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:600 +#: accounts/doctype/payment_entry/payment_entry.py:607 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: controllers/buying_controller.py:649 controllers/selling_controller.py:422 -#: controllers/subcontracting_controller.py:810 +#: controllers/buying_controller.py:646 controllers/selling_controller.py:425 +#: controllers/subcontracting_controller.py:883 msgid "{0} {1} is cancelled or closed" msgstr "" -#: stock/doctype/material_request/material_request.py:365 +#: stock/doctype/material_request/material_request.py:363 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: stock/doctype/material_request/material_request.py:215 +#: stock/doctype/material_request/material_request.py:211 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:752 +#: accounts/doctype/journal_entry/journal_entry.py:759 msgid "{0} {1} is closed" msgstr "" -#: accounts/party.py:769 +#: accounts/party.py:744 msgid "{0} {1} is disabled" msgstr "" -#: accounts/party.py:775 +#: accounts/party.py:750 msgid "{0} {1} is frozen" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:749 +#: accounts/doctype/journal_entry/journal_entry.py:756 msgid "{0} {1} is fully billed" msgstr "" -#: accounts/party.py:779 +#: accounts/party.py:754 msgid "{0} {1} is not active" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:578 +#: accounts/doctype/payment_entry/payment_entry.py:584 msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: accounts/utils.py:133 +#: accounts/utils.py:131 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:746 -#: accounts/doctype/journal_entry/journal_entry.py:787 +#: accounts/doctype/journal_entry/journal_entry.py:753 +#: accounts/doctype/journal_entry/journal_entry.py:794 msgid "{0} {1} is not submitted" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:607 +#: accounts/doctype/payment_entry/payment_entry.py:617 msgid "{0} {1} is on hold" msgstr "" -#: controllers/buying_controller.py:495 +#: controllers/buying_controller.py:489 msgid "{0} {1} is {2}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:612 +#: accounts/doctype/payment_entry/payment_entry.py:623 msgid "{0} {1} must be submitted" msgstr "" -#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:215 +#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:219 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" -#: buying/utils.py:117 +#: buying/utils.py:110 msgid "{0} {1} status is {2}" msgstr "" @@ -82794,54 +84034,54 @@ msgstr "" msgid "{0} {1} via CSV File" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:208 +#: accounts/doctype/gl_entry/gl_entry.py:213 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:237 +#: accounts/doctype/gl_entry/gl_entry.py:242 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:225 +#: accounts/doctype/gl_entry/gl_entry.py:230 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:232 +#: accounts/doctype/gl_entry/gl_entry.py:237 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:276 +#: accounts/doctype/gl_entry/gl_entry.py:279 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: controllers/stock_controller.py:547 +#: controllers/stock_controller.py:562 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:161 +#: accounts/doctype/gl_entry/gl_entry.py:166 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:252 +#: accounts/doctype/gl_entry/gl_entry.py:255 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:259 +#: accounts/doctype/gl_entry/gl_entry.py:262 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:127 +#: accounts/doctype/gl_entry/gl_entry.py:132 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:149 +#: accounts/doctype/gl_entry/gl_entry.py:154 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:133 +#: accounts/doctype/gl_entry/gl_entry.py:138 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -82849,11 +84089,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: controllers/website_list_for_contact.py:205 +#: controllers/website_list_for_contact.py:203 msgid "{0}% Billed" msgstr "" -#: controllers/website_list_for_contact.py:213 +#: controllers/website_list_for_contact.py:211 msgid "{0}% Delivered" msgstr "" @@ -82866,11 +84106,11 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: manufacturing/doctype/job_card/job_card.py:1024 +#: manufacturing/doctype/job_card/job_card.py:1012 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: accounts/party.py:76 +#: accounts/party.py:73 msgid "{0}: {1} does not exists" msgstr "" @@ -82878,49 +84118,44 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: manufacturing/doctype/bom/bom.py:214 +#: manufacturing/doctype/bom/bom.py:211 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "" -#: controllers/stock_controller.py:1346 +#: controllers/stock_controller.py:1367 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: accounts/report/accounts_receivable/accounts_receivable.py:1146 msgid "{range4}-Above" msgstr "" -#: assets/report/fixed_asset_register/fixed_asset_register.py:372 +#: assets/report/fixed_asset_register/fixed_asset_register.py:362 msgid "{}" msgstr "" -#: controllers/buying_controller.py:737 +#: controllers/buying_controller.py:736 msgid "{} Assets created for {}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1744 +#: accounts/doctype/sales_invoice/sales_invoice.py:1756 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: controllers/buying_controller.py:203 +#: controllers/buying_controller.py:197 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:64 msgid "{} is a child company." msgstr "" -#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57 -msgid "{} is added multiple times on rows: {}" -msgstr "" - -#: erpnext_integrations/doctype/tally_migration/tally_migration.py:704 +#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710 msgid "{} of {}" msgstr "" -#: accounts/doctype/party_link/party_link.py:50 -#: accounts/doctype/party_link/party_link.py:60 +#: accounts/doctype/party_link/party_link.py:53 +#: accounts/doctype/party_link/party_link.py:63 msgid "{} {} is already linked with another {}" msgstr ""