diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 10a8ea13d5b..87e3ce3392a 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-16 09:41+0000\n" -"PO-Revision-Date: 2026-08-16 09:41+0000\n" +"POT-Creation-Date: 2026-08-23 09:41+0000\n" +"PO-Revision-Date: 2026-08-23 09:41+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -160,7 +160,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1042 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -317,6 +317,10 @@ msgstr "" msgid "'Opening'" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:712 +msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." +msgstr "" + #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 @@ -327,7 +331,7 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:80 +#: erpnext/controllers/sales_and_purchase_return.py:82 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" @@ -1338,7 +1342,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1725,7 +1729,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2443,7 +2447,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:496 +#: erpnext/stock/doctype/item/item.js:505 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2562,7 +2566,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:329 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2608,6 +2612,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:508 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 @@ -2681,6 +2686,10 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +msgid "Actual quantity of the finished good that will be manufactured." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2759,7 +2768,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1052 +#: erpnext/stock/doctype/item/item.js:1061 msgid "Add Opening Stock" msgstr "" @@ -2778,7 +2787,7 @@ msgstr "" msgid "Add Phantom Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:874 +#: erpnext/stock/doctype/item/item.js:883 msgid "Add Price" msgstr "" @@ -2788,7 +2797,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1070 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2908,6 +2917,10 @@ msgstr "" msgid "Add items in the Item Locations table" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:348 +msgid "Add items with a warehouse in the Item Locations table" +msgstr "" + #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -3219,7 +3232,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:598 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3627,7 +3640,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:802 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3849,7 +3862,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:452 +#: erpnext/manufacturing/doctype/bom/bom.py:454 msgid "All BOMs" msgstr "" @@ -3953,7 +3966,7 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:868 +#: erpnext/stock/doctype/item/item.js:877 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -4000,13 +4013,13 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:314 +#: erpnext/stock/doctype/pick_list/mapper.py:313 msgid "All picked items have already been transferred against this Pick List" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4020,7 +4033,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 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 "" @@ -4643,15 +4656,11 @@ msgstr "" msgid "Already Paid" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1191 -msgid "Already Picked" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:40 +#: erpnext/stock/doctype/item/item.js:46 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4659,11 +4668,11 @@ msgstr "" msgid "Alt UOM" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:291 +#: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 msgid "Alternate Item" msgstr "" @@ -5046,19 +5055,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5112,7 +5121,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:499 +#: erpnext/public/js/utils/sales_common.js:514 msgid "An error occurred during the update process" msgstr "" @@ -5381,8 +5390,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:211 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:220 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5711,15 +5720,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:210 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1138 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -6367,7 +6376,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:187 +#: erpnext/controllers/sales_and_purchase_return.py:189 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6380,7 +6389,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6488,7 +6497,7 @@ msgstr "" msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1050 msgid "Attribute table is mandatory" msgstr "" @@ -6504,7 +6513,7 @@ msgstr "" msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1054 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6726,7 +6735,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:494 +#: erpnext/public/js/utils/sales_common.js:509 msgid "Auto repeat document updated" msgstr "" @@ -6804,6 +6813,10 @@ msgstr "" msgid "Automotive" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:532 +msgid "Availability" +msgstr "" + #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType @@ -7072,7 +7085,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7332,7 +7345,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 msgid "BOM does not contain any stock item" msgstr "" @@ -7340,7 +7353,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:873 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7348,19 +7361,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1518 +#: erpnext/manufacturing/doctype/bom/bom.py:1598 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1513 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1516 +#: erpnext/manufacturing/doctype/bom/bom.py:1596 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:863 +#: erpnext/manufacturing/doctype/bom/bom.py:941 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -8219,6 +8232,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:544 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -8278,7 +8292,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1221 +#: erpnext/controllers/sales_and_purchase_return.py:1223 msgid "Batch Not Available for Return" msgstr "" @@ -8328,7 +8342,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 +#: erpnext/manufacturing/doctype/work_order/work_order.py:758 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8343,11 +8357,11 @@ msgstr "" msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1220 +#: erpnext/controllers/sales_and_purchase_return.py:1222 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8441,10 +8455,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:754 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8556,7 +8570,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "" @@ -8614,7 +8628,7 @@ msgstr "" #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "" @@ -8868,7 +8882,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:289 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9020,7 +9034,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:234 +#: erpnext/manufacturing/doctype/bom/bom.js:248 msgid "Browse BOM" msgstr "" @@ -9273,7 +9287,7 @@ msgstr "" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:899 msgid "Buy & Sell" msgstr "" @@ -9302,7 +9316,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:892 +#: erpnext/stock/doctype/item/item.js:901 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9355,7 +9369,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9695,7 +9709,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9724,7 +9738,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9765,12 +9779,16 @@ msgstr "" msgid "Cancel When Period Ends" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:553 +msgid "Cancel or delete these documents to release the stock." +msgstr "" + #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1758 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9782,7 +9800,7 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:463 +#: erpnext/controllers/sales_and_purchase_return.py:465 msgid "Cannot Create Return" msgstr "" @@ -9841,7 +9859,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:866 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9869,7 +9887,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9934,11 +9952,11 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/controllers/sales_and_purchase_return.py:464 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:1014 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9964,7 +9982,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:801 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9984,7 +10002,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:252 +#: erpnext/manufacturing/doctype/work_order/services/status.py:253 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -10037,15 +10055,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:923 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10063,7 +10081,7 @@ msgstr "" msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:659 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" msgstr "" @@ -10089,7 +10107,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10132,7 +10150,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:929 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10140,7 +10158,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10534,7 +10552,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:462 +#: erpnext/stock/doctype/item/item.js:471 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10544,7 +10562,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:36 +#: erpnext/stock/doctype/item/item.js:42 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10554,7 +10572,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -11019,7 +11037,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1143 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11734,7 +11752,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:1016 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -12001,7 +12019,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 msgid "Company field is required" msgstr "" @@ -12112,7 +12130,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:631 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12177,7 +12195,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1786 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12253,6 +12271,12 @@ msgstr "" msgid "Component Name" msgstr "" +#. Description of the 'Set Component Quantities Based On Percentage' (Check) +#. field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Component quantities are derived from their percentage of the Output Qty. One component row can be marked as Balance Item to absorb the remaining percentage." +msgstr "" + #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" @@ -12383,10 +12407,6 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 -msgid "Consider Process Loss" -msgstr "" - #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -13286,7 +13306,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:550 +#: erpnext/public/js/utils/sales_common.js:565 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13345,7 +13365,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13966,12 +13986,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1465 +#: erpnext/stock/doctype/item/item.js:1474 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1277 -#: erpnext/stock/doctype/item/item.js:1314 +#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1323 msgid "Create Variants" msgstr "" @@ -14010,8 +14030,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 -#: erpnext/stock/doctype/item/item.js:1458 +#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1467 msgid "Create a variant with the template image." msgstr "" @@ -14099,7 +14119,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1075 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14586,11 +14606,11 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:709 +#: erpnext/manufacturing/doctype/bom/bom.py:787 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:319 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14941,7 +14961,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:474 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15760,6 +15780,15 @@ msgstr "" msgid "Dealer" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:1 +#: erpnext/templates/emails/confirm_appointment.html:1 +msgid "Dear" +msgstr "" + +#: erpnext/stock/reorder_item.py:370 +msgid "Dear System Manager," +msgstr "" + #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15955,7 +15984,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:643 +#: erpnext/public/js/utils/sales_common.js:658 msgid "Declare Lost" msgstr "" @@ -16384,11 +16413,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1441 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1421 +#: erpnext/stock/doctype/item/item.py:1424 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 "" @@ -16409,7 +16438,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:1028 +#: erpnext/stock/doctype/item/item.js:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16452,8 +16481,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 -#: erpnext/stock/doctype/item/item.js:1032 +#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16670,8 +16699,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1137 msgid "Deletion in Progress!" msgstr "" @@ -16864,7 +16893,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -17283,7 +17312,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:622 +#: erpnext/public/js/utils/sales_common.js:637 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17651,9 +17680,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:415 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17886,7 +17915,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18230,7 +18259,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:44 +#: erpnext/stock/doctype/item/item.js:50 msgid "Do you want to change valuation method?" msgstr "" @@ -19140,7 +19169,7 @@ msgstr "" msgid "Employee Group Table" msgstr "" -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "" @@ -19155,7 +19184,7 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:25 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "" @@ -19191,7 +19220,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:417 +#: erpnext/manufacturing/doctype/job_card/job_card.py:419 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19207,7 +19236,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:773 msgid "Empty To Delete List" msgstr "" @@ -19226,7 +19255,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1792 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19248,7 +19277,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1229 +#: erpnext/stock/doctype/item/item.py:1232 msgid "Enable Auto Re-Order" msgstr "" @@ -19598,7 +19627,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:347 msgid "End Transit" msgstr "" @@ -19707,7 +19736,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1627 +#: erpnext/stock/doctype/item/item.js:1636 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19764,15 +19793,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1653 +#: erpnext/stock/doctype/item/item.js:1662 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1015 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1345 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19933,7 +19962,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Example of a linked document: {0}" msgstr "" @@ -19957,7 +19986,7 @@ msgstr "" msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Exceeds Pending Qty" msgstr "" @@ -19983,7 +20012,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1265 msgid "Excess Transfer" msgstr "" @@ -20134,7 +20163,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:72 +#: erpnext/controllers/sales_and_purchase_return.py:74 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -20150,7 +20179,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488 msgid "Excise Invoice" msgstr "" @@ -20501,15 +20530,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:498 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 msgid "Expires today or already expired" msgstr "" @@ -20574,7 +20603,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:278 +#: erpnext/manufacturing/doctype/job_card/job_card.py:280 msgid "Extra Job Card Quantity" msgstr "" @@ -20677,7 +20706,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20723,7 +20752,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:525 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20828,7 +20857,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20894,15 +20923,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1085 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1079 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1093 msgid "File not found on server" msgstr "" @@ -21186,6 +21215,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -21265,7 +21295,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21435,7 +21465,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:844 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21545,7 +21575,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:399 +#: erpnext/public/js/utils/sales_common.js:414 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21718,7 +21748,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:429 +#: erpnext/manufacturing/doctype/bom/bom.py:431 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21759,7 +21789,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21772,7 +21802,7 @@ msgstr "" msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21785,7 +21815,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1272 +#: erpnext/controllers/sales_and_purchase_return.py:1274 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21911,7 +21941,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:304 msgid "Free item code is not selected" msgstr "" @@ -21919,6 +21949,10 @@ msgstr "" msgid "Free item not set in the pricing rule {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:511 +msgid "Free to Pick" +msgstr "" + #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" @@ -22314,7 +22348,7 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 +#: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -22736,11 +22770,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22756,8 +22790,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 msgid "Get Items from BOM" msgstr "" @@ -22952,7 +22986,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23563,6 +23597,14 @@ msgstr "" msgid "Height (cm)" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:479 +msgid "Held by Other Documents" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.js:509 +msgid "Held by Pick Lists" +msgstr "" + #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24324,7 +24366,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1378 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24343,7 +24385,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1397 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24381,7 +24423,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24420,7 +24462,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1639 +#: erpnext/stock/doctype/item/item.js:1648 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24659,7 +24701,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:584 msgid "Import Summary" msgstr "" @@ -24907,7 +24949,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1672 +#: erpnext/stock/doctype/item/item.js:1681 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24998,7 +25040,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "" @@ -25265,7 +25307,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069 msgid "Incorrect Component Quantity" msgstr "" @@ -25278,7 +25320,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Incorrect Payment Type" msgstr "" @@ -25490,7 +25532,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25515,7 +25557,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25596,7 +25638,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/doctype/pick_list/pick_list.py:1422 #: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 #: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" @@ -25732,7 +25774,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738 msgid "Interest and/or dunning fee" msgstr "" @@ -25858,7 +25900,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25871,7 +25913,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1275 msgid "Invalid Attribute Values" msgstr "" @@ -25964,6 +26006,13 @@ msgstr "" msgid "Invalid Formula" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:715 +#: erpnext/manufacturing/doctype/bom/bom.py:725 +#: erpnext/manufacturing/doctype/bom/bom.py:747 +#: erpnext/manufacturing/doctype/bom/bom.py:764 +msgid "Invalid Formulation" +msgstr "" + #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" @@ -25973,7 +26022,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1579 +#: erpnext/stock/doctype/item/item.py:1598 msgid "Invalid Item Defaults" msgstr "" @@ -26021,11 +26070,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1006 +#: erpnext/manufacturing/doctype/bom/bom.py:1086 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "Invalid Purchase Invoice" msgstr "" @@ -26063,7 +26112,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26093,7 +26142,7 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Invalid condition expression" msgstr "" @@ -26104,7 +26153,7 @@ msgstr "" msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "Invalid file URL" msgstr "" @@ -26152,7 +26201,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26180,7 +26229,7 @@ msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "" @@ -26510,6 +26559,11 @@ msgstr "" msgid "Is Alternative" msgstr "" +#. Label of the is_balance_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "Is Balance Item" +msgstr "" + #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" @@ -27169,12 +27223,12 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1092 +#: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 @@ -27208,6 +27262,8 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/doctype/pick_list/pick_list.js:506 +#: erpnext/stock/doctype/pick_list/pick_list.js:564 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -27264,6 +27320,10 @@ msgstr "" msgid "Item & Operation" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:542 +msgid "Item / Document" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27792,7 +27852,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:544 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -28300,7 +28360,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:250 +#: erpnext/stock/doctype/item/item.js:256 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -28308,7 +28368,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1488 +#: erpnext/stock/doctype/item/item.js:1497 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28473,7 +28533,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1069 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28507,11 +28567,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:694 +#: erpnext/manufacturing/doctype/bom/bom.py:696 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 #: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28520,7 +28580,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:240 +#: erpnext/controllers/sales_and_purchase_return.py:242 msgid "Item {0} has already been returned" msgstr "" @@ -28536,7 +28596,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1291 +#: erpnext/stock/doctype/item/item.py:1294 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28548,15 +28608,15 @@ msgstr "" msgid "Item {0} is a template, please select one of its variants" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:647 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1311 +#: erpnext/stock/doctype/item/item.py:1314 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is disabled" msgstr "" @@ -28568,7 +28628,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Item {0} is not a stock Item" msgstr "" @@ -28580,7 +28640,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28662,11 +28722,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:513 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28796,7 +28856,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28825,7 +28885,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:932 +#: erpnext/manufacturing/doctype/job_card/job_card.py:934 msgid "Job Card On Hold" msgstr "" @@ -28868,7 +28928,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Job Card {0} has been completed" msgstr "" @@ -28889,11 +28949,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1532 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -29194,7 +29254,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1102 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29511,7 +29571,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 msgid "Lead Time (Days)" msgstr "" @@ -29576,7 +29636,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:1047 +#: erpnext/stock/doctype/item/item.js:1056 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29654,7 +29714,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:422 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" @@ -29830,7 +29890,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1145 +#: erpnext/stock/doctype/item/item.py:1148 msgid "Linked with submitted documents" msgstr "" @@ -30019,7 +30079,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30181,7 +30241,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -30530,11 +30590,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1283 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1284 +#: erpnext/stock/doctype/item/item.js:1293 msgid "Make {0} Variants" msgstr "" @@ -30672,8 +30732,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31111,12 +31171,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31199,7 +31259,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:836 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31211,8 +31271,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:289 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/workspace/stock/stock.json @@ -31437,8 +31497,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:198 +#: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31505,15 +31565,15 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:313 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 -#: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/stock/doctype/pick_list/pick_list.js:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 msgid "Max: {0}" msgstr "" @@ -31543,11 +31603,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31854,7 +31914,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:249 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31887,15 +31947,15 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:259 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1439 +#: erpnext/stock/doctype/item/item.js:1448 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31998,7 +32058,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1497 msgid "Missing" msgstr "" @@ -32024,7 +32084,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Missing Default in Company" msgstr "" @@ -32040,7 +32100,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 msgid "Missing Finished Good" msgstr "" @@ -32048,7 +32108,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076 msgid "Missing Item" msgstr "" @@ -32088,8 +32148,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/bom/bom.py:1024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:947 msgid "Missing value" msgstr "" @@ -32358,7 +32418,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:274 +#: erpnext/stock/doctype/item/item.js:280 msgid "Multiple Variants" msgstr "" @@ -32370,7 +32430,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32379,7 +32439,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:892 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:641 @@ -32467,7 +32527,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:955 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -32993,7 +33053,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/manufacturing/doctype/bom/bom.js:261 #: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -33094,7 +33154,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:991 +#: erpnext/stock/doctype/item/item.js:1000 msgid "No Company Found" msgstr "" @@ -33110,7 +33170,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:772 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -33165,7 +33225,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1538 +#: erpnext/stock/doctype/item/item.py:1557 msgid "No Permission" msgstr "" @@ -33185,7 +33245,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1002 msgid "No Serial / Batches are available for return" msgstr "" @@ -33217,7 +33277,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1101 msgid "No Terms" msgstr "" @@ -33255,7 +33315,7 @@ msgstr "" msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:881 msgid "No active item prices found." msgstr "" @@ -33271,7 +33331,7 @@ msgstr "" msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1429 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33311,7 +33371,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:1021 +#: erpnext/stock/doctype/item/item.js:1030 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33494,7 +33554,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33619,7 +33679,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1794 +#: erpnext/stock/doctype/item/item.py:1813 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33734,6 +33794,10 @@ msgstr "" msgid "Not Delivered" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:484 +msgid "Not Free to Pick" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -33816,7 +33880,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 +#: erpnext/manufacturing/doctype/job_card/job_card.py:2011 msgid "Not permitted to read Job Card" msgstr "" @@ -33838,7 +33902,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:798 +#: erpnext/manufacturing/doctype/bom/bom.py:876 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33906,6 +33970,14 @@ msgstr "" msgid "Nothing more to show." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333 +msgid "Nothing to order from the selected rows" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331 +msgid "Nothing to order, the selected rows are already covered by stock or existing orders" +msgstr "" + #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" @@ -34294,7 +34366,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "Only CSV files are allowed" msgstr "" @@ -34350,11 +34422,15 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:756 +msgid "Only one component can be marked as Balance Item." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34363,7 +34439,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34404,7 +34480,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34683,22 +34759,22 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1045 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1697 +#: erpnext/stock/doctype/item/item.py:1716 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1651 +#: erpnext/stock/doctype/item/item.py:1670 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1658 +#: erpnext/stock/doctype/item/item.py:1677 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1673 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34707,7 +34783,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1700 +#: erpnext/stock/doctype/item/item.py:1719 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34844,7 +34920,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34859,7 +34935,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1412 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34867,7 +34943,7 @@ msgstr "" msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" @@ -34898,7 +34974,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:953 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Operations cannot be left blank" msgstr "" @@ -35076,7 +35152,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35359,7 +35435,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:722 +#: erpnext/stock/doctype/pick_list/pick_list.py:723 msgid "Out of Stock" msgstr "" @@ -36158,7 +36234,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36392,7 +36468,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36414,7 +36490,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1795 msgid "Partial Stock Reservation" msgstr "" @@ -36657,7 +36733,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item.js:904 +#: erpnext/stock/doctype/item/item.js:913 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" @@ -36755,7 +36831,7 @@ msgstr "" msgid "Party Link" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:49 +#: erpnext/controllers/sales_and_purchase_return.py:51 msgid "Party Mismatch" msgstr "" @@ -36884,7 +36960,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:539 #: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36902,7 +36978,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:542 msgid "Party is mandatory" msgstr "" @@ -37639,7 +37715,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37689,7 +37765,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:848 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37856,11 +37932,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1771 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1765 msgid "Pending quantity cannot be negative." msgstr "" @@ -37929,7 +38005,9 @@ msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' +#. Label of the percentage (Percent) field in DocType 'BOM Item' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json +#: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Percentage (%)" msgstr "" @@ -38221,11 +38299,12 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:828 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:125 @@ -38311,7 +38390,7 @@ msgstr "" msgid "Pickup Date" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:398 +#: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "" @@ -38468,7 +38547,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -38571,7 +38650,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:719 +#: erpnext/stock/doctype/pick_list/pick_list.py:720 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -38637,7 +38716,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:992 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38808,7 +38887,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:712 msgid "Please enable {0} in the {1}." msgstr "" @@ -38866,7 +38945,7 @@ msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:93 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:92 msgid "Please enter Item Code to get Batch Number" msgstr "" @@ -39028,7 +39107,7 @@ msgstr "" msgid "Please find attached the proforma invoice {0}." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:277 +#: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -39064,7 +39143,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1103 +#: erpnext/stock/doctype/item/item.js:1112 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -39207,7 +39286,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1106 +#: erpnext/manufacturing/doctype/bom/bom.py:1186 msgid "Please select Price List" msgstr "" @@ -39219,7 +39298,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Company first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:484 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39245,13 +39324,13 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1468 +#: erpnext/stock/doctype/pick_list/pick_list.py:1712 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:303 +#: erpnext/manufacturing/doctype/bom/bom.js:750 +#: erpnext/manufacturing/doctype/bom/bom.py:304 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." @@ -39282,7 +39361,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1914 msgid "Please select a Work Order first." msgstr "" @@ -39454,7 +39533,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:448 +#: erpnext/stock/doctype/item/item.js:457 msgid "Please select the Warehouse first" msgstr "" @@ -39610,7 +39689,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1684 +#: erpnext/stock/doctype/item/item.py:1703 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39732,14 +39811,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:82 +#: erpnext/public/js/queries.js:87 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" #: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 -#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 -#: erpnext/public/js/queries.js:149 +#: erpnext/public/js/queries.js:103 erpnext/public/js/queries.js:128 +#: erpnext/public/js/queries.js:159 msgid "Please set {0} first." msgstr "" @@ -39760,11 +39839,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39795,7 +39874,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:163 +#: erpnext/public/js/queries.js:173 msgid "Please specify a {0} first." msgstr "" @@ -40134,7 +40213,7 @@ msgstr "" msgid "Posting date matches the selected transaction" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:66 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "Posting timestamp must be after {0}" msgstr "" @@ -40376,12 +40455,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price ({0})" msgstr "" @@ -40444,7 +40523,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:906 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40492,7 +40571,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1459 +#: erpnext/stock/get_item_details.py:1462 msgid "Price List Currency not selected" msgstr "" @@ -40609,7 +40688,7 @@ msgstr "" msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 msgid "Price Per Unit ({0})" msgstr "" @@ -40631,7 +40710,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -40786,6 +40865,13 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" +#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' +#. Label of the primary_address (Text Editor) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Primary Address" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" msgstr "" @@ -40804,6 +40890,14 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" +#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' +#. Label of the primary_contact_section (Section Break) field in DocType +#. 'Opportunity' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/crm/doctype/opportunity/opportunity.json +msgid "Primary Contact" +msgstr "" + #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" msgstr "" @@ -41006,7 +41100,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1000 +#: erpnext/manufacturing/doctype/bom/bom.py:1080 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -41024,6 +41118,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:1169 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96 @@ -41119,7 +41214,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1173 +msgid "Process loss booked against the operations of this work order." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1768 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41290,11 +41389,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:445 +#: erpnext/stock/doctype/packed_item/packed_item.py:452 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:442 +#: erpnext/stock/doctype/packed_item/packed_item.py:449 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41939,7 +42038,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:802 msgid "Protected DocType" msgstr "" @@ -42157,7 +42256,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:426 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42357,7 +42456,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383 msgid "Purchase Order {0} created" msgstr "" @@ -42640,7 +42739,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -42741,7 +42840,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1112 +#: erpnext/manufacturing/doctype/bom/bom.js:1128 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -42774,6 +42873,8 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list/pick_list.js:545 +#: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -42882,7 +42983,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:408 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -42890,11 +42991,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:888 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:275 +#: erpnext/manufacturing/doctype/job_card/job_card.py:277 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42945,8 +43046,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "Qty for {0}" msgstr "" @@ -42964,12 +43065,12 @@ msgid "Qty left for a later cycle or for another job card." msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:206 +#: erpnext/stock/doctype/pick_list/pick_list.js:210 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:766 +#: erpnext/stock/doctype/pick_list/pick_list.py:767 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -43003,7 +43104,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:381 msgid "Qty to Disassemble" msgstr "" @@ -43171,7 +43272,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:277 +#: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -43259,7 +43360,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:860 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43267,16 +43368,16 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:881 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:451 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:206 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:192 msgid "Quality Inspection(s)" msgstr "" @@ -43411,9 +43512,9 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:496 +#: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 @@ -43437,7 +43538,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:787 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43573,8 +43674,8 @@ msgid "Quantity must be greater than zero" msgstr "" #: erpnext/manufacturing/doctype/work_order/mapper.py:581 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 -#: erpnext/stock/doctype/item/item.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1193 +#: erpnext/stock/doctype/item/item.py:1683 msgid "Quantity must be greater than zero." msgstr "" @@ -43582,16 +43683,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1198 +#: erpnext/stock/doctype/pick_list/pick_list.js:218 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:758 +#: erpnext/manufacturing/doctype/bom/bom.py:836 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/bom/bom.py:704 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "" @@ -43604,7 +43705,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43612,7 +43713,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43891,7 +43992,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:923 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44116,7 +44217,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -44213,8 +44314,8 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1085 +#: erpnext/manufacturing/doctype/bom/bom.js:465 +#: erpnext/manufacturing/doctype/bom/bom.js:1101 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 @@ -44273,7 +44374,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:750 +#: erpnext/manufacturing/doctype/bom/bom.py:828 msgid "Raw Materials cannot be blank." msgstr "" @@ -44554,7 +44655,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:969 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44614,7 +44715,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:357 msgid "Received Stock Entries" msgstr "" @@ -44871,11 +44972,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:261 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:337 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -44970,7 +45071,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:678 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -44998,7 +45099,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -45100,7 +45201,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -45816,7 +45917,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json @@ -46041,7 +46142,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:158 +#: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" msgstr "" @@ -46104,6 +46205,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/pick_list/pick_list.js:510 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 @@ -46145,7 +46247,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:688 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46174,7 +46276,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/doctype/pick_list/pick_list.js:182 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 @@ -46213,9 +46315,13 @@ msgstr "" msgid "Reserved for Sub Contracting" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:591 +msgid "Reserved for {0}" +msgstr "" + #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:307 +#: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -47142,7 +47248,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:244 +#: erpnext/controllers/sales_and_purchase_return.py:246 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -47154,15 +47260,15 @@ msgstr "" msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -47176,6 +47282,10 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:722 +msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." +msgstr "" + #: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -47201,16 +47311,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:401 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:377 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:482 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:494 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -47230,7 +47340,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47238,7 +47348,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47282,7 +47392,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1257 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47339,11 +47449,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47351,7 +47461,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47376,7 +47486,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:338 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -47400,7 +47510,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:365 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47421,7 +47531,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:402 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47459,11 +47569,11 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:949 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:739 +#: erpnext/stock/doctype/pick_list/pick_list.py:740 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47479,7 +47589,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47536,7 +47646,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:790 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47556,7 +47666,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1782 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -47625,7 +47735,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:407 +#: erpnext/manufacturing/doctype/bom/bom.py:409 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47643,7 +47753,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:462 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -47675,7 +47785,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1767 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47733,7 +47843,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47745,11 +47855,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:411 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:427 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47781,11 +47891,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -47813,19 +47923,19 @@ msgstr "" msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1725 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1739 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47833,12 +47943,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1298 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -47858,7 +47968,7 @@ msgstr "" msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -47866,6 +47976,10 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:775 +msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." +msgstr "" + #: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47943,7 +48057,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1570 +#: erpnext/stock/doctype/item/item.py:1589 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -48004,7 +48118,7 @@ msgstr "" msgid "Row Type" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -48044,7 +48158,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -48133,7 +48247,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:362 +#: erpnext/manufacturing/doctype/job_card/job_card.py:364 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -48145,7 +48259,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:343 +#: erpnext/manufacturing/doctype/job_card/job_card.py:345 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48181,7 +48295,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:1053 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48325,8 +48439,8 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/bom/bom.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48759,7 +48873,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:142 +#: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json @@ -49065,7 +49179,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "" @@ -49323,7 +49437,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1100 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -49479,17 +49593,17 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:537 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498 msgid "Sample Retention Warehouse Missing" msgstr "" @@ -49500,7 +49614,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49857,7 +49971,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1175 msgid "Search values..." msgstr "" @@ -49985,7 +50099,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1292 +#: erpnext/stock/doctype/item/item.js:1301 msgid "Select Attribute Values" msgstr "" @@ -49998,10 +50112,10 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Batch No" msgstr "" @@ -50047,8 +50161,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "" @@ -50132,21 +50246,21 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 -#: erpnext/stock/doctype/pick_list/pick_list.js:224 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1204 +#: erpnext/stock/doctype/pick_list/pick_list.js:228 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:258 -#: erpnext/public/js/utils/sales_common.js:453 +#: erpnext/public/js/utils/sales_common.js:468 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 -#: erpnext/stock/doctype/pick_list/pick_list.js:399 +#: erpnext/stock/doctype/pick_list/pick_list.js:440 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:261 -#: erpnext/public/js/utils/sales_common.js:456 -#: erpnext/stock/doctype/pick_list/pick_list.js:402 +#: erpnext/public/js/utils/sales_common.js:471 +#: erpnext/stock/doctype/pick_list/pick_list.js:443 msgid "Select Serial and Batch" msgstr "" @@ -50244,7 +50358,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1634 +#: erpnext/stock/doctype/item/item.js:1643 msgid "Select an Item Group." msgstr "" @@ -50266,7 +50380,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1306 +#: erpnext/stock/doctype/item/item.js:1315 msgid "Select at least one attribute value." msgstr "" @@ -50307,7 +50421,7 @@ msgstr "" msgid "Select row {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:476 +#: erpnext/manufacturing/doctype/bom/bom.js:492 msgid "Select template item" msgstr "" @@ -50320,11 +50434,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:992 +#: erpnext/manufacturing/doctype/bom/bom.js:1008 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -50355,11 +50469,11 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1011 +#: erpnext/manufacturing/doctype/bom/bom.js:1027 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:531 +#: erpnext/manufacturing/doctype/bom/bom.js:547 msgid "Select variant item code for the template item {0}" msgstr "" @@ -50468,7 +50582,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item.js:893 +#: erpnext/stock/doctype/item/item.js:902 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50502,7 +50616,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:271 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -50512,7 +50626,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:235 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -51053,7 +51167,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1166 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -51364,12 +51478,17 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 +#. Label of the set_qty_based_on_percentage (Check) field in DocType 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Set Component Quantities Based On Percentage" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "" @@ -51419,7 +51538,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:218 +#: erpnext/stock/doctype/item/item.js:224 msgid "Set Opening Stock" msgstr "" @@ -51444,7 +51563,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1038 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51480,7 +51599,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:578 +#: erpnext/public/js/utils/sales_common.js:593 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51502,7 +51621,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:575 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51532,7 +51651,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:617 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -51579,7 +51698,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1028 +#: erpnext/manufacturing/doctype/bom/bom.js:1044 msgid "Set quantity of process loss item:" msgstr "" @@ -51595,7 +51714,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1390 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51705,8 +51824,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:943 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/bom/bom.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:944 msgid "Setting {0} is required" msgstr "" @@ -51921,6 +52040,55 @@ msgstr "" msgid "Shipping Account" msgstr "" +#. Option for the 'Determine Address Tax Category from' (Select) field in +#. DocType 'Accounts Settings' +#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Invoice' +#. Label of the company_shipping_address_section (Section Break) field in +#. DocType 'Purchase Invoice' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Sales Invoice' +#. Label of the shipping_address (Link) field in DocType 'Purchase Order' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Purchase Order' +#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Supplier Quotation' +#. Label of the shipping_address_name (Link) field in DocType 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' +#. Label of the shipping_address_column (Section Break) field in DocType 'Sales +#. Order' +#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' +#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the shipping_address_section (Section Break) field in DocType +#. 'Delivery Note' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Purchase Receipt' +#. Label of the section_break_98 (Section Break) field in DocType 'Purchase +#. Receipt' +#. Label of the shipping_address_display (Text Editor) field in DocType +#. 'Subcontracting Receipt' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 +#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Shipping Address" +msgstr "" + #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -52316,7 +52484,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:242 +#: erpnext/stock/doctype/item/item.js:248 msgid "Show Variants" msgstr "" @@ -52510,7 +52678,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:384 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52540,7 +52708,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:273 msgid "Single Variant" msgstr "" @@ -52566,7 +52734,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:583 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -52652,24 +52820,10 @@ msgstr "" msgid "Source Document" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Name" -msgstr "" - #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" msgstr "" -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#. Label of the reference_doctype (Link) field in DocType 'Serial No' -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Source Document Type" -msgstr "" - #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" @@ -52685,7 +52839,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 msgid "Source Manufacture Entry" msgstr "" @@ -52722,7 +52876,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:503 +#: erpnext/manufacturing/doctype/bom/bom.js:519 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -52732,11 +52886,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52752,7 +52906,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -52761,7 +52915,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52880,7 +53034,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -53276,6 +53430,11 @@ msgstr "" msgid "Stock Assets" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 +msgid "Stock Availability" +msgstr "" + #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "" @@ -53285,7 +53444,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:181 +#: erpnext/stock/doctype/item/item.js:187 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -53392,7 +53551,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -53438,7 +53597,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1834 msgid "Stock Entry {0} has been created" msgstr "" @@ -53467,6 +53626,14 @@ msgstr "" msgid "Stock Frozen" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.js:551 +msgid "Stock Held By" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1420 +msgid "Stock Held by Other Pick Lists" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53484,7 +53651,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:191 +#: erpnext/stock/doctype/item/item.js:197 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -53602,7 +53769,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:207 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -53708,19 +53875,19 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:130 #: erpnext/selling/doctype/sales_order/sales_order.js:248 -#: erpnext/stock/doctype/pick_list/pick_list.js:160 -#: erpnext/stock/doctype/pick_list/pick_list.js:175 -#: erpnext/stock/doctype/pick_list/pick_list.js:180 +#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: erpnext/stock/doctype/pick_list/pick_list.js:179 +#: erpnext/stock/doctype/pick_list/pick_list.js:184 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1306 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1756 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1770 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1787 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:226 #: erpnext/stock/doctype/stock_settings/stock_settings.py:238 @@ -53733,7 +53900,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1898 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -53741,7 +53908,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1848 msgid "Stock Reservation Entries Created" msgstr "" @@ -53753,18 +53920,18 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:505 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:598 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 "" @@ -53772,7 +53939,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:722 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53805,11 +53972,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:125 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 +#: erpnext/stock/doctype/item/item.js:506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -53891,7 +54058,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54051,7 +54218,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1660 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -54076,15 +54243,15 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:392 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." msgstr "" @@ -54131,14 +54298,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:855 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:499 #: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1788 +#: erpnext/stock/doctype/item/item.py:1807 msgid "Stores" msgstr "" @@ -54563,7 +54730,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1761 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54702,7 +54869,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 msgid "Successfully Set Supplier" msgstr "" @@ -54884,7 +55051,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -55186,7 +55353,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json @@ -55667,7 +55834,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:784 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55691,7 +55858,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:619 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55704,7 +55871,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -56369,7 +56536,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:455 +#: erpnext/manufacturing/doctype/bom/bom.js:471 msgid "Template Item" msgstr "" @@ -56733,7 +56900,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -56757,7 +56924,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56777,7 +56944,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -56841,15 +57008,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1545 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1576 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56869,7 +57036,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -57062,6 +57229,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:761 +msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57104,6 +57275,10 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:744 +msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." +msgstr "" + #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" msgstr "" @@ -57121,7 +57296,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:173 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -57182,6 +57357,10 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1419 +msgid "The stock is held by the following Pick Lists:" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -57220,7 +57399,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -57256,15 +57435,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1366 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1359 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1371 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 "" @@ -57284,7 +57463,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:42 +#: erpnext/controllers/sales_and_purchase_return.py:44 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" @@ -57292,7 +57471,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57341,7 +57520,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1658 +#: erpnext/stock/doctype/item/item.js:1667 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57377,7 +57556,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57425,11 +57604,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:241 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:292 +#: erpnext/stock/doctype/item/item.js:298 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -57493,6 +57672,11 @@ msgstr "" msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." msgstr "" +#. Description of the 'Is Balance Item' (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_item/bom_item.json +msgid "This component absorbs the percentage remaining after all other percentage rows" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" @@ -57519,7 +57703,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:310 +#: erpnext/manufacturing/doctype/bom/bom.js:324 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -57600,11 +57784,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1352 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1646 +#: erpnext/stock/doctype/item/item.js:1655 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57929,7 +58113,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:943 msgid "Time logs are required for {0} {1}" msgstr "" @@ -57962,7 +58146,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json @@ -58265,7 +58449,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1006 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -58323,7 +58507,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58423,7 +58607,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json @@ -58625,11 +58809,17 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:70 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:132 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:69 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:131 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "" @@ -58661,11 +58851,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:965 +#: erpnext/manufacturing/doctype/job_card/job_card.py:967 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:203 +#: erpnext/manufacturing/doctype/job_card/job_card.py:205 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -59269,6 +59459,9 @@ msgstr "" #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:68 +#: erpnext/projects/report/timesheet_billing_summary/test_timesheet_billing_summary.py:130 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "" @@ -59468,11 +59661,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1138 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -59577,12 +59770,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:917 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59608,7 +59801,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 @@ -59777,7 +59970,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:567 msgid "Transit Entry" msgstr "" @@ -60069,7 +60262,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60099,7 +60292,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:928 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json @@ -60198,7 +60391,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60359,7 +60552,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:954 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -60541,7 +60734,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" @@ -60562,7 +60755,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:322 +#: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -60720,7 +60913,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:240 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -60735,7 +60928,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:131 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Update Current Stock" msgstr "" @@ -60839,11 +61032,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1554 +#: erpnext/stock/doctype/item/item.py:1573 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "Updating Work Order status" msgstr "" @@ -60978,7 +61171,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:437 +#: erpnext/manufacturing/doctype/bom/bom.js:453 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -61287,8 +61480,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:286 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -61318,7 +61511,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:933 msgid "Valid Upto" msgstr "" @@ -61327,7 +61520,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:323 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -61430,7 +61623,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1087 +#: erpnext/stock/doctype/item/item.py:1090 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61467,7 +61660,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61490,7 +61683,7 @@ msgstr "" msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1667 +#: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" @@ -61525,7 +61718,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61656,7 +61849,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:282 +#: erpnext/stock/doctype/item/item.js:288 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -61672,7 +61865,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:267 +#: erpnext/manufacturing/doctype/bom/bom.js:281 msgid "Variant BOM" msgstr "" @@ -61685,7 +61878,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:258 +#: erpnext/stock/doctype/item/item.js:264 msgid "Variant Details Report" msgstr "" @@ -61694,8 +61887,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:390 -#: erpnext/manufacturing/doctype/bom/bom.js:470 +#: erpnext/manufacturing/doctype/bom/bom.js:406 +#: erpnext/manufacturing/doctype/bom/bom.js:486 msgid "Variant Item" msgstr "" @@ -61710,7 +61903,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1340 msgid "Variant creation has been queued." msgstr "" @@ -61835,7 +62028,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" msgstr "" @@ -62373,7 +62566,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:161 +#: erpnext/controllers/sales_and_purchase_return.py:163 msgid "Warehouse is mandatory" msgstr "" @@ -62399,7 +62592,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1691 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -62550,7 +62743,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62846,7 +63039,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1665 +#: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62861,7 +63054,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -63038,7 +63231,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:258 +#: erpnext/manufacturing/doctype/bom/bom.js:272 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -63140,12 +63333,12 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Work Order has been {0}" msgstr "" @@ -63157,7 +63350,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412 msgid "Work Order {0} created" msgstr "" @@ -63207,7 +63400,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:617 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -63236,7 +63429,7 @@ msgstr "" #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 +#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" @@ -63601,7 +63794,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:780 +#: erpnext/manufacturing/doctype/bom/bom.js:796 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -63633,7 +63826,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63734,7 +63927,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:442 +#: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." msgstr "" @@ -63746,7 +63939,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1228 +#: erpnext/stock/doctype/item/item.py:1231 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63876,7 +64069,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1030 +#: erpnext/manufacturing/doctype/bom/bom.js:1046 msgid "as a percentage of finished item quantity" msgstr "" @@ -64031,7 +64224,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "paid to" msgstr "" @@ -64081,7 +64274,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 msgid "received from" msgstr "" @@ -64204,7 +64397,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:207 +#: erpnext/manufacturing/doctype/work_order/services/status.py:205 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64322,7 +64515,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:300 msgid "{0} can not be negative" msgstr "" @@ -64334,7 +64527,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:340 +#: erpnext/public/js/utils/sales_common.js:356 msgid "{0} cannot be greater than 100" msgstr "" @@ -64424,7 +64617,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64486,7 +64679,7 @@ msgstr "" msgid "{0} is already in progress. Pause it or complete the session." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:648 msgid "{0} is already running for {1}" msgstr "" @@ -64567,7 +64760,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:656 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" @@ -64579,7 +64772,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700 msgid "{0} is on hold until {1}" msgstr "" @@ -64627,7 +64820,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:237 +#: erpnext/controllers/sales_and_purchase_return.py:239 msgid "{0} must be negative in return document" msgstr "" @@ -64672,14 +64865,10 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1195 +#: erpnext/stock/doctype/pick_list/pick_list.py:1412 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1188 -msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" - #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" @@ -64705,7 +64894,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1336 +#: erpnext/stock/doctype/item/item.js:1345 msgid "{0} variants created." msgstr "" @@ -64725,7 +64914,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1107 msgid "{0} {1}" msgstr "" @@ -64737,7 +64926,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:592 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64753,9 +64942,9 @@ msgstr "" msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435 msgid "{0} {1} does not exist" msgstr "" @@ -64763,11 +64952,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 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 "" @@ -64798,7 +64987,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:715 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64843,7 +65032,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64856,11 +65045,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:731 msgid "{0} {1} must be submitted" msgstr "" @@ -64956,27 +65145,27 @@ msgstr "" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:537 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:542 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1252 +#: erpnext/stock/doctype/item/item.js:1261 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1268 msgid "{0}: select the typed value {1} from the list or clear it" msgstr ""