diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 73a2000d7a1..df1a71d3407 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: 2025-12-14 09:37+0000\n" -"PO-Revision-Date: 2025-12-14 09:37+0000\n" +"POT-Creation-Date: 2025-12-21 09:37+0000\n" +"PO-Revision-Date: 2025-12-21 09:37+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -588,7 +588,7 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:474 +#: erpnext/assets/doctype/asset/asset.py:533 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -859,9 +859,7 @@ msgid "Quick Access" msgstr "" #. Header text in the Assets Workspace -#. Header text in the Quality Workspace #: erpnext/assets/workspace/assets/assets.json -#: erpnext/quality_management/workspace/quality/quality.json msgid "Reports & Masters" msgstr "" @@ -872,9 +870,9 @@ msgstr "" #. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace +#. Header text in the Quality Workspace #. Header text in the Selling Workspace #. Header text in the Home Workspace -#. Header text in the Subcontracting Workspace #. Header text in the Support Workspace #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json @@ -883,9 +881,9 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/quality_management/workspace/quality/quality.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/home/home.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/support/workspace/support/support.json msgid "Reports & Masters" msgstr "" @@ -897,6 +895,11 @@ msgstr "" msgid "Shortcuts" msgstr "" +#. Header text in the Subcontracting Workspace +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +msgid "Subcontracting Inward and Outward" +msgstr "" + #. Header text in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "" @@ -916,7 +919,6 @@ msgstr "" #. Header text in the Projects Workspace #. Header text in the Quality Workspace #. Header text in the Home Workspace -#. Header text in the Subcontracting Workspace #. Header text in the Support Workspace #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json @@ -925,16 +927,15 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/setup/workspace/home/home.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:995 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1002 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:996 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1003 msgid "Outstanding Amount: {0}" msgstr "" @@ -1184,7 +1185,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2799 +#: erpnext/public/js/controllers/transaction.js:2795 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1217,7 +1218,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:938 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1452,7 +1453,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:824 +#: erpnext/assets/doctype/asset/asset.py:883 msgid "Account not Found" msgstr "" @@ -1569,7 +1570,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3261 +#: erpnext/controllers/accounts_controller.py:3263 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1842,18 +1843,18 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:858 -#: erpnext/assets/doctype/asset/asset.py:873 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:561 +#: erpnext/assets/doctype/asset/asset.py:917 +#: erpnext/assets/doctype/asset/asset.py:932 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:562 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1902 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:867 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:873 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1873,9 +1874,9 @@ msgstr "" #: erpnext/controllers/stock_controller.py:683 #: erpnext/controllers/stock_controller.py:700 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:932 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:702 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1828 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1842 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:708 msgid "Accounting Entry for Stock" msgstr "" @@ -1909,7 +1910,7 @@ msgstr "" msgid "Accounting Period" msgstr "" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:67 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68 msgid "Accounting Period overlaps with {0}" msgstr "" @@ -1948,7 +1949,7 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:325 +#: erpnext/setup/install.py:337 msgid "Accounts" msgstr "" @@ -2100,7 +2101,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 -#: erpnext/assets/doctype/asset/asset.js:289 +#: erpnext/assets/doctype/asset/asset.js:302 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2255,6 +2256,11 @@ msgstr "" msgid "Active Status" msgstr "" +#. Label of a number card in the Subcontracting Workspace +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +msgid "Active Subcontracted Items" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2343,7 +2349,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:115 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "" @@ -2476,7 +2482,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1526 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1521 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2662,7 +2668,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:86 -#: erpnext/stock/doctype/pick_list/pick_list.py:866 +#: erpnext/stock/doctype/pick_list/pick_list.py:882 msgid "Add items in the Item Locations table" msgstr "" @@ -2948,7 +2954,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:665 +#: erpnext/manufacturing/doctype/work_order/work_order.py:660 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -2962,7 +2968,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:584 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:590 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3102,7 +3108,7 @@ msgstr "" msgid "Address used to determine Tax Category in transactions" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:146 +#: erpnext/assets/doctype/asset/asset.js:152 msgid "Adjust Asset Value" msgstr "" @@ -3111,7 +3117,7 @@ msgstr "" msgid "Adjust Qty" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1112 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 msgid "Adjustment Against" msgstr "" @@ -3294,7 +3300,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 -#: erpnext/accounts/report/general_ledger/general_ledger.py:748 +#: erpnext/accounts/report/general_ledger/general_ledger.py:752 msgid "Against Account" msgstr "" @@ -3412,7 +3418,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:781 +#: erpnext/accounts/report/general_ledger/general_ledger.py:785 msgid "Against Voucher" msgstr "" @@ -3436,7 +3442,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:779 +#: erpnext/accounts/report/general_ledger/general_ledger.py:783 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3574,7 +3580,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:306 +#: erpnext/manufacturing/doctype/bom/bom.py:318 msgid "All BOMs" msgstr "" @@ -3714,15 +3720,15 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1207 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1208 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2993 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2903 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3748,7 +3754,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:857 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:858 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3777,7 +3783,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1716 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1711 msgid "Allocate Payment Request" msgstr "" @@ -3808,7 +3814,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1707 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1702 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4280,7 +4286,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1008 +#: erpnext/stock/doctype/pick_list/pick_list.py:1024 msgid "Already Picked" msgstr "" @@ -4316,7 +4322,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:362 +#: erpnext/selling/doctype/quotation/quotation.js:369 msgid "Alternative Items" msgstr "" @@ -4495,7 +4501,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:300 +#: erpnext/selling/doctype/quotation/quotation.js:307 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4758,7 +4764,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:748 +#: erpnext/accounts/doctype/payment_request/payment_request.py:752 msgid "Another Payment Request is already processed" msgstr "" @@ -5217,7 +5223,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1802 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5385,7 +5391,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:181 +#: erpnext/assets/doctype/asset/asset.py:236 msgid "Asset Depreciation Schedules created/updated:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" @@ -5467,7 +5473,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1104 +#: erpnext/assets/doctype/asset/asset.py:1163 msgid "Asset Movement record {0} created" msgstr "" @@ -5573,7 +5579,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' #: erpnext/assets/dashboard_fixtures.py:175 -#: erpnext/assets/doctype/asset/asset.js:421 +#: erpnext/assets/doctype/asset/asset.js:434 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 @@ -5598,11 +5604,11 @@ msgstr "" msgid "Asset Value Analytics" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:213 +#: erpnext/assets/doctype/asset/asset.py:272 msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:653 +#: erpnext/assets/doctype/asset/asset.py:712 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -5610,19 +5616,19 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:611 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:222 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1344 +#: erpnext/assets/doctype/asset/asset.py:1403 msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:225 +#: erpnext/assets/doctype/asset/asset.py:284 msgid "Asset deleted" msgstr "" @@ -5642,7 +5648,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:620 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -5663,7 +5669,7 @@ msgstr "" msgid "Asset sold" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:200 +#: erpnext/assets/doctype/asset/asset.py:259 msgid "Asset submitted" msgstr "" @@ -5671,7 +5677,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1353 +#: erpnext/assets/doctype/asset/asset.py:1412 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -5699,12 +5705,12 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:763 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:672 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:765 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" @@ -5762,7 +5768,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:231 +#: erpnext/manufacturing/doctype/job_card/job_card.js:232 msgid "Assign Job to Employee" msgstr "" @@ -5782,11 +5788,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:110 +#: erpnext/stock/doctype/pick_list/pick_list.py:124 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:149 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -5794,7 +5800,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1210 +#: erpnext/assets/doctype/asset/asset.py:1269 msgid "At least one asset has to be selected." msgstr "" @@ -5823,11 +5829,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:773 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:685 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:686 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5835,7 +5841,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:696 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:697 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6314,11 +6320,11 @@ msgstr "" msgid "Available Stock for Packing Items" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:318 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:906 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6331,7 +6337,7 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:483 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -6350,6 +6356,11 @@ msgstr "" msgid "Average Discount" msgstr "" +#. Label of a number card in the Buying Workspace +#: erpnext/buying/workspace/buying/buying.json +msgid "Average Order Values" +msgstr "" + #: erpnext/accounts/report/share_balance/share_balance.py:60 msgid "Average Rate" msgstr "" @@ -6443,7 +6454,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1407 -#: erpnext/stock/doctype/material_request/material_request.js:337 +#: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:671 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6457,7 +6468,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1670 +#: erpnext/manufacturing/doctype/bom/bom.py:1682 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -6696,7 +6707,7 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/material_request/material_request.js:374 #: erpnext/stock/doctype/stock_entry/stock_entry.js:723 msgid "BOM does not contain any stock item" msgstr "" @@ -6705,23 +6716,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:688 +#: erpnext/manufacturing/doctype/bom/bom.py:700 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1412 +#: erpnext/manufacturing/doctype/bom/bom.py:1424 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1394 +#: erpnext/manufacturing/doctype/bom/bom.py:1406 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1397 +#: erpnext/manufacturing/doctype/bom/bom.py:1409 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:776 +#: erpnext/manufacturing/doctype/bom/bom.py:788 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -6792,7 +6803,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:700 +#: erpnext/accounts/report/general_ledger/general_ledger.py:704 msgid "Balance ({0})" msgstr "" @@ -6990,7 +7001,7 @@ msgstr "" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:338 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:376 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7143,7 +7154,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:143 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:147 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7356,6 +7367,8 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:330 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 #: erpnext/stock/workspace/stock/stock.json msgid "Batch" msgstr "" @@ -7370,7 +7383,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:210 +#: erpnext/stock/doctype/batch/batch.py:217 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:465 msgid "Batch Expiry Date" msgstr "" @@ -7423,7 +7436,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2825 +#: erpnext/public/js/controllers/transaction.js:2821 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7456,7 +7469,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3027 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3031 msgid "Batch No {0} does not exists" msgstr "" @@ -7493,10 +7506,15 @@ msgid "Batch Number Series" msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 msgid "Batch Qty" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:170 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:120 +msgid "Batch Qty updated successfully" +msgstr "" + +#: erpnext/stock/doctype/batch/batch.py:177 msgid "Batch Qty updated to {0}" msgstr "" @@ -7528,7 +7546,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:885 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7540,12 +7558,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3169 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3175 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7609,7 +7627,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1251 +#: erpnext/manufacturing/doctype/bom/bom.py:1263 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:127 #: erpnext/stock/doctype/stock_entry/stock_entry.js:657 @@ -8300,7 +8318,7 @@ msgstr "" msgid "Buildings" msgstr "" -#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:70 msgid "Bulk Rename Jobs" msgstr "" @@ -8715,7 +8733,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2459 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2454 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8748,8 +8766,8 @@ msgstr "" msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1494 -#: erpnext/controllers/accounts_controller.py:3170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1493 +#: erpnext/controllers/accounts_controller.py:3172 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -8859,7 +8877,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1065 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -8875,7 +8893,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:458 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -8927,8 +8945,8 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1848 -#: erpnext/stock/doctype/pick_list/pick_list.py:205 +#: erpnext/selling/doctype/sales_order/sales_order.py:1849 +#: erpnext/stock/doctype/pick_list/pick_list.py:219 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -8940,7 +8958,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1108 +#: erpnext/manufacturing/doctype/bom/bom.py:1120 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -8953,7 +8971,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1813 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1808 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -8961,11 +8979,15 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" +#: erpnext/controllers/accounts_controller.py:3768 +msgid "Cannot delete an item which has been ordered" +msgstr "" + #: erpnext/setup/doctype/company/company.py:552 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:682 +#: erpnext/manufacturing/doctype/work_order/work_order.py:677 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -8990,7 +9012,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3718 +#: erpnext/controllers/accounts_controller.py:3720 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9002,11 +9024,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1425 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1420 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1429 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1424 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9014,8 +9036,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511 -#: erpnext/controllers/accounts_controller.py:3185 +#: erpnext/controllers/accounts_controller.py:3900 +msgid "Cannot reduce quantity than ordered or purchased quantity" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/controllers/accounts_controller.py:3187 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9028,10 +9054,10 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1503 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1889 -#: erpnext/controllers/accounts_controller.py:3175 +#: erpnext/controllers/accounts_controller.py:3177 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:524 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9049,11 +9075,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3873 +#: erpnext/controllers/accounts_controller.py:3882 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3876 +#: erpnext/controllers/accounts_controller.py:3885 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9096,7 +9122,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9140,7 +9166,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:203 +#: erpnext/assets/doctype/asset/asset.js:210 msgid "Capitalize Asset" msgstr "" @@ -9149,8 +9175,8 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:201 -msgid "Capitalize this asset to confirm" +#: erpnext/assets/doctype/asset/asset.js:208 +msgid "Capitalize this asset before submitting." msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' @@ -9474,7 +9500,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2318 -#: erpnext/controllers/accounts_controller.py:3238 +#: erpnext/controllers/accounts_controller.py:3240 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9646,7 +9672,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2735 +#: erpnext/public/js/controllers/transaction.js:2731 msgid "Cheque/Reference Date" msgstr "" @@ -9694,7 +9720,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2831 +#: erpnext/public/js/controllers/transaction.js:2827 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -9847,7 +9873,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2382 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2377 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10466,6 +10492,7 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:156 #: erpnext/setup/install.py:165 erpnext/setup/workspace/home/home.json +#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -10594,7 +10621,7 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4267 +#: erpnext/controllers/accounts_controller.py:4311 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10684,11 +10711,11 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2501 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/material_request/material_request.js:368 #: erpnext/stock/doctype/stock_entry/stock_entry.js:717 msgid "Company field is required" msgstr "" @@ -10709,7 +10736,7 @@ msgstr "" msgid "Company name not same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:266 +#: erpnext/assets/doctype/asset/asset.py:325 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "" @@ -10783,7 +10810,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:268 +#: erpnext/manufacturing/doctype/job_card/job_card.js:269 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -10810,6 +10837,11 @@ msgstr "" msgid "Completed Operation" msgstr "" +#. Label of a chart in the Projects Workspace +#: erpnext/projects/workspace/projects/projects.json +msgid "Completed Projects" +msgstr "" + #. Label of the completed_qty (Float) field in DocType 'Job Card Operation' #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log' #. Label of the completed_qty (Float) field in DocType 'Work Order Operation' @@ -10821,12 +10853,12 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:316 -#: erpnext/manufacturing/doctype/job_card/job_card.js:437 +#: erpnext/manufacturing/doctype/job_card/job_card.js:317 +#: erpnext/manufacturing/doctype/job_card/job_card.js:438 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11126,7 +11158,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1717 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1712 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11470,15 +11502,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2953 +#: erpnext/controllers/accounts_controller.py:2955 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2960 +#: erpnext/controllers/accounts_controller.py:2962 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2956 +#: erpnext/controllers/accounts_controller.py:2958 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -11544,13 +11576,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:494 +#: erpnext/manufacturing/doctype/job_card/job_card.js:495 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:501 +#: erpnext/manufacturing/doctype/job_card/job_card.js:502 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -11694,7 +11726,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:778 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:384 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:297 @@ -11802,11 +11834,11 @@ msgstr "" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:294 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:301 +#: erpnext/assets/doctype/asset/asset.py:360 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -11848,7 +11880,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:699 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -11925,7 +11957,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:608 +#: erpnext/selling/doctype/quotation/quotation.py:609 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -12029,7 +12061,7 @@ msgstr "" msgid "Create Delivery Trip" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:156 +#: erpnext/assets/doctype/asset/asset.js:162 msgid "Create Depreciation Entry" msgstr "" @@ -12195,7 +12227,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:486 +#: erpnext/stock/doctype/material_request/material_request.js:488 #: erpnext/stock/doctype/pick_list/pick_list.js:138 msgid "Create Stock Entry" msgstr "" @@ -12305,7 +12337,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:739 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:728 #: erpnext/buying/doctype/purchase_order/purchase_order.js:560 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -12332,7 +12364,7 @@ msgstr "" msgid "Creating Subcontracting Receipt ..." msgstr "" -#: erpnext/setup/doctype/employee/employee.js:86 +#: erpnext/setup/doctype/employee/employee.js:92 msgid "Creating User..." msgstr "" @@ -12381,11 +12413,11 @@ msgstr "" msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:718 +#: erpnext/accounts/report/general_ledger/general_ledger.py:722 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:693 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 msgid "Credit ({0})" msgstr "" @@ -12754,7 +12786,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:622 +#: erpnext/manufacturing/doctype/bom/bom.py:634 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -13091,8 +13123,8 @@ msgstr "" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:219 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:490 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:215 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:486 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/item/item.json @@ -13473,7 +13505,7 @@ msgstr "" msgid "Customer PO Details" msgstr "" -#: erpnext/public/js/utils/contact_address_quick_entry.js:110 +#: erpnext/public/js/utils/contact_address_quick_entry.js:113 msgid "Customer POS Id" msgstr "" @@ -13682,7 +13714,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:674 +#: erpnext/projects/doctype/project/project.py:675 msgid "Daily Project Summary for {0}" msgstr "" @@ -13927,11 +13959,11 @@ msgstr "" msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:711 +#: erpnext/accounts/report/general_ledger/general_ledger.py:715 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:686 +#: erpnext/accounts/report/general_ledger/general_ledger.py:690 msgid "Debit ({0})" msgstr "" @@ -14163,15 +14195,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2184 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2179 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3914 +#: erpnext/controllers/accounts_controller.py:3938 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2181 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2176 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -14658,7 +14690,7 @@ msgstr "" msgid "Dekagram/Litre" msgstr "" -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130 msgid "Delay (In Days)" msgstr "" @@ -15028,7 +15060,7 @@ msgstr "" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/delivery_note/delivery_note.js:284 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:280 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/workspace/stock/stock.json @@ -15173,7 +15205,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 -#: erpnext/assets/doctype/asset/asset.js:288 +#: erpnext/assets/doctype/asset/asset.js:301 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -15210,7 +15242,7 @@ msgstr "" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1178 +#: erpnext/assets/doctype/asset/asset.py:1237 msgid "Depreciation Entry against asset {0}" msgstr "" @@ -15253,15 +15285,15 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:784 +#: erpnext/assets/doctype/asset/asset.js:795 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:323 +#: erpnext/assets/doctype/asset/asset.py:382 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:638 +#: erpnext/assets/doctype/asset/asset.py:697 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" @@ -15288,7 +15320,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:418 +#: erpnext/assets/doctype/asset/asset.py:477 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -15341,6 +15373,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 msgid "Difference" msgstr "" @@ -15367,11 +15400,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:677 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:678 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -15435,7 +15468,7 @@ msgstr "" msgid "Difference Value" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:499 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:495 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "" @@ -16146,7 +16179,7 @@ msgstr "" msgid "Do not update variants on save" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:822 +#: erpnext/assets/doctype/asset/asset.js:833 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -16439,7 +16472,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:350 +#: erpnext/assets/doctype/asset/asset.py:409 msgid "Duplicate Finance Book" msgstr "" @@ -16624,7 +16657,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:503 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:499 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17079,6 +17112,12 @@ msgstr "" msgid "Enable Item-wise Inventory Account" msgstr "" +#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Enable Parallel Reposting" +msgstr "" + #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Perpetual Inventory" @@ -17170,8 +17209,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:374 -#: erpnext/manufacturing/doctype/job_card/job_card.js:444 +#: erpnext/manufacturing/doctype/job_card/job_card.js:375 +#: erpnext/manufacturing/doctype/job_card/job_card.js:445 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -17250,7 +17289,7 @@ msgstr "" msgid "Enter Company Details" msgstr "" -#: erpnext/setup/doctype/employee/employee.js:102 +#: erpnext/setup/doctype/employee/employee.js:108 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" @@ -17262,12 +17301,12 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:423 +#: erpnext/stock/doctype/material_request/material_request.js:425 msgid "Enter Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:401 -#: erpnext/manufacturing/doctype/job_card/job_card.js:470 +#: erpnext/manufacturing/doctype/job_card/job_card.js:402 +#: erpnext/manufacturing/doctype/job_card/job_card.js:471 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -17304,11 +17343,11 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:793 +#: erpnext/assets/doctype/asset/asset.js:804 msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:416 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Enter depreciation details" msgstr "" @@ -17420,7 +17459,7 @@ msgstr "" msgid "Error evaluating the criteria formula" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:303 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:307 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -17672,6 +17711,11 @@ msgstr "" msgid "Excluded DocTypes" msgstr "" +#. Label of the excluded_fee (Currency) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Excluded Fee" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Execution" msgstr "" @@ -17688,6 +17732,11 @@ msgstr "" msgid "Exempt Supplies" msgstr "" +#. Label of the exempted_role (Link) field in DocType 'Accounting Period' +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +msgid "Exempted Role" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:5 msgid "Exhibition" msgstr "" @@ -17764,7 +17813,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:112 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:64 msgid "Expected End Date" @@ -17788,7 +17837,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:106 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:59 msgid "Expected Start Date" @@ -17928,7 +17977,7 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:271 #: erpnext/stock/doctype/stock_entry/stock_entry.js:390 msgid "Expired Batches" msgstr "" @@ -17963,7 +18012,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:212 +#: erpnext/stock/doctype/batch/batch.py:219 msgid "Expiry Date Mandatory" msgstr "" @@ -17987,6 +18036,12 @@ msgstr "" msgid "Export E-Invoices" msgstr "" +#. Label of the extended_bank_statement_section (Section Break) field in +#. DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Extended Bank Statement" +msgstr "" + #. Label of the external_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "External Work History" @@ -18089,7 +18144,7 @@ msgstr "" msgid "Failed to parse MT940 format. Error: {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:214 +#: erpnext/assets/doctype/asset/asset.js:221 msgid "Failed to post depreciation entries" msgstr "" @@ -18174,7 +18229,7 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 msgid "Fetch Timesheet" msgstr "" @@ -18196,7 +18251,7 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:358 +#: erpnext/stock/doctype/material_request/material_request.js:360 #: erpnext/stock/doctype/stock_entry/stock_entry.js:694 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -18224,7 +18279,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1480 +#: erpnext/public/js/controllers/transaction.js:1476 msgid "Fetching exchange rates ..." msgstr "" @@ -18496,15 +18551,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3900 +#: erpnext/controllers/accounts_controller.py:3924 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3917 +#: erpnext/controllers/accounts_controller.py:3941 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3911 +#: erpnext/controllers/accounts_controller.py:3935 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -18590,7 +18645,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -18614,7 +18669,7 @@ msgstr "" msgid "First Response Due" msgstr "" -#: erpnext/support/doctype/issue/test_issue.py:238 +#: erpnext/support/doctype/issue/test_issue.py:239 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 msgid "First Response SLA Failed by {}" msgstr "" @@ -18730,7 +18785,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:820 +#: erpnext/assets/doctype/asset/asset.py:879 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -18756,7 +18811,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:679 +#: erpnext/manufacturing/doctype/bom/bom.py:691 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -18812,11 +18867,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:335 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:334 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:326 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:325 msgid "Focus on search input" msgstr "" @@ -18886,7 +18941,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:401 +#: erpnext/stock/doctype/material_request/material_request.js:403 msgid "For Default Supplier (Optional)" msgstr "" @@ -18905,7 +18960,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:514 +#: erpnext/manufacturing/doctype/job_card/job_card.js:515 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -18926,7 +18981,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -18955,7 +19010,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1399 -#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/material_request/material_request.js:349 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -19002,7 +19057,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2529 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2524 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -19019,7 +19074,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -19028,12 +19083,12 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1533 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1528 #: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -19052,11 +19107,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:929 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:930 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1290 +#: erpnext/public/js/controllers/transaction.js:1286 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -19676,7 +19731,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:671 +#: erpnext/accounts/report/general_ledger/general_ledger.py:675 msgid "GL Entry" msgstr "" @@ -19939,27 +19994,27 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:320 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:354 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1107 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1103 #: erpnext/buying/doctype/purchase_order/purchase_order.js:603 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:60 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:93 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:67 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:100 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:327 -#: erpnext/selling/doctype/quotation/quotation.js:167 +#: erpnext/selling/doctype/quotation/quotation.js:174 #: erpnext/selling/doctype/sales_order/sales_order.js:196 #: erpnext/selling/doctype/sales_order/sales_order.js:1200 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:191 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:243 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:187 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:239 #: erpnext/stock/doctype/material_request/material_request.js:129 -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:226 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:151 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:241 #: erpnext/stock/doctype/stock_entry/stock_entry.js:333 @@ -19981,7 +20036,7 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:697 #: erpnext/stock/doctype/stock_entry/stock_entry.js:710 msgid "Get Items from BOM" @@ -20096,7 +20151,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1103 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1099 msgid "Get Timesheets" msgstr "" @@ -20166,7 +20221,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2144 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -20761,7 +20816,7 @@ msgstr "" msgid "Here you can maintain height, weight, allergies, medical concerns etc" msgstr "" -#: erpnext/setup/doctype/employee/employee.js:128 +#: erpnext/setup/doctype/employee/employee.js:134 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "" @@ -21451,7 +21506,7 @@ msgstr "" msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1799 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1807 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -21523,7 +21578,7 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1799 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -21734,11 +21789,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:485 +#: erpnext/stock/doctype/material_request/material_request.js:487 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:454 +#: erpnext/stock/doctype/material_request/material_request.js:456 msgid "In Transit Warehouse" msgstr "" @@ -22052,6 +22107,15 @@ msgstr "" msgid "Include in gross" msgstr "" +#. Label of the included_fee (Currency) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Included Fee" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 +msgid "Included fee is bigger than the withdrawal itself." +msgstr "" + #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" @@ -22142,7 +22206,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1037 +#: erpnext/controllers/subcontracting_controller.py:1044 msgid "Incorrect Batch Consumed" msgstr "" @@ -22150,11 +22214,11 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:934 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:935 msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:326 +#: erpnext/assets/doctype/asset/asset.py:385 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "" @@ -22176,7 +22240,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1050 +#: erpnext/controllers/subcontracting_controller.py:1057 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -22194,7 +22258,7 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:175 #: erpnext/stock/doctype/stock_settings/stock_settings.py:122 msgid "Incorrect Warehouse" msgstr "" @@ -22394,7 +22458,7 @@ msgstr "" #. 'Installation Note' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:264 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:260 #: erpnext/stock/workspace/stock/stock.json msgid "Installation Note" msgstr "" @@ -22443,16 +22507,16 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3825 -#: erpnext/controllers/accounts_controller.py:3849 +#: erpnext/controllers/accounts_controller.py:3834 +#: erpnext/controllers/accounts_controller.py:3858 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 -#: erpnext/stock/doctype/pick_list/pick_list.py:120 -#: erpnext/stock/doctype/pick_list/pick_list.py:138 -#: erpnext/stock/doctype/pick_list/pick_list.py:1016 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 +#: erpnext/stock/doctype/pick_list/pick_list.py:134 +#: erpnext/stock/doctype/pick_list/pick_list.py:152 +#: erpnext/stock/doctype/pick_list/pick_list.py:1032 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 #: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1714 #: erpnext/stock/stock_ledger.py:2202 msgid "Insufficient Stock" @@ -22699,13 +22763,13 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1003 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3199 -#: erpnext/controllers/accounts_controller.py:3207 +#: erpnext/controllers/accounts_controller.py:3201 +#: erpnext/controllers/accounts_controller.py:3209 msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:873 msgid "Invalid Allocated Amount" msgstr "" @@ -22725,7 +22789,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3091 +#: erpnext/public/js/controllers/transaction.js:3087 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -22737,9 +22801,9 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:297 -#: erpnext/assets/doctype/asset/asset.py:304 -#: erpnext/controllers/accounts_controller.py:3222 +#: erpnext/assets/doctype/asset/asset.py:356 +#: erpnext/assets/doctype/asset/asset.py:363 +#: erpnext/controllers/accounts_controller.py:3224 msgid "Invalid Cost Center" msgstr "" @@ -22786,7 +22850,7 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:498 +#: erpnext/assets/doctype/asset/asset.py:557 msgid "Invalid Net Purchase Amount" msgstr "" @@ -22825,7 +22889,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1157 +#: erpnext/manufacturing/doctype/bom/bom.py:1169 msgid "Invalid Process Loss Configuration" msgstr "" @@ -22833,7 +22897,7 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3869 +#: erpnext/controllers/accounts_controller.py:3878 msgid "Invalid Qty" msgstr "" @@ -22853,8 +22917,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:584 -#: erpnext/assets/doctype/asset/asset.py:603 +#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:662 msgid "Invalid Schedule" msgstr "" @@ -22862,12 +22926,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:990 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -22880,7 +22944,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:393 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -22900,6 +22964,10 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.py:544 +msgid "Invalid parameter. 'dn' should be of type str" +msgstr "" + #: erpnext/utilities/transaction_base.py:68 msgid "Invalid reference {0} {1}" msgstr "" @@ -22933,7 +23001,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:315 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:327 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -23223,7 +23291,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:308 +#: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -23735,7 +23803,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:168 msgid "Issue Material" msgstr "" @@ -23809,7 +23877,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2492 +#: erpnext/public/js/controllers/transaction.js:2488 msgid "It is needed to fetch Item Details." msgstr "" @@ -23933,6 +24001,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 @@ -24109,7 +24178,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1060 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1056 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:301 @@ -24164,14 +24233,14 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2787 +#: erpnext/public/js/controllers/transaction.js:2783 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:644 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:282 +#: erpnext/selling/doctype/quotation/quotation.js:289 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:368 #: erpnext/selling/doctype/sales_order/sales_order.js:476 @@ -24224,6 +24293,7 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:132 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -24637,7 +24707,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2793 +#: erpnext/public/js/controllers/transaction.js:2789 #: erpnext/public/js/utils.js:734 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1247 @@ -24681,6 +24751,7 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.py:404 #: erpnext/stock/report/stock_ledger/stock_ledger.py:213 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 @@ -24929,7 +25000,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:85 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -25014,7 +25085,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3147 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3148 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -25044,11 +25115,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3892 +#: erpnext/controllers/accounts_controller.py:3916 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1073 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -25082,12 +25153,12 @@ msgstr "" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:279 +#: erpnext/assets/doctype/asset/asset.py:338 #: erpnext/stock/doctype/item/item.py:635 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:607 +#: erpnext/manufacturing/doctype/bom/bom.py:619 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -25103,7 +25174,7 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:281 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Item {0} has been disabled" msgstr "" @@ -25143,11 +25214,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2054 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2055 msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:283 +#: erpnext/assets/doctype/asset/asset.py:342 msgid "Item {0} must be a Fixed Asset Item" msgstr "" @@ -25159,11 +25230,11 @@ msgstr "" msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:285 +#: erpnext/assets/doctype/asset/asset.py:344 msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1407 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -25179,7 +25250,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1442 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1434 msgid "Item {} does not exist." msgstr "" @@ -25220,7 +25291,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:349 +#: erpnext/manufacturing/doctype/bom/bom.py:361 msgid "Item: {0} does not exist in the system" msgstr "" @@ -25238,7 +25309,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1646 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1653 #: erpnext/selling/doctype/sales_order/sales_order.js:1668 msgid "Items Required" msgstr "" @@ -25255,11 +25326,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4126 +#: erpnext/controllers/accounts_controller.py:4169 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4119 +#: erpnext/controllers/accounts_controller.py:4162 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -25267,7 +25338,7 @@ msgstr "" msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1070 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -25277,7 +25348,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1645 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1652 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -25477,7 +25548,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2580 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2575 msgid "Job card {0} created" msgstr "" @@ -25531,8 +25602,8 @@ msgstr "" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/assets/doctype/asset/asset.js:294 -#: erpnext/assets/doctype/asset/asset.js:303 +#: erpnext/assets/doctype/asset/asset.js:307 +#: erpnext/assets/doctype/asset/asset.js:316 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -25765,7 +25836,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:678 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:667 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:95 #: erpnext/stock/workspace/stock/stock.json @@ -26220,7 +26291,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:461 +#: erpnext/controllers/status_updater.py:467 msgid "Limit Crossed" msgstr "" @@ -26273,7 +26344,7 @@ msgid "Link to Material Request" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:65 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:72 msgid "Link to Material Requests" msgstr "" @@ -26575,7 +26646,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1158 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1154 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 @@ -26678,7 +26749,7 @@ msgstr "" msgid "Main Item Code" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:136 +#: erpnext/assets/doctype/asset/asset.js:142 msgid "Maintain Asset" msgstr "" @@ -26898,7 +26969,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 -#: erpnext/manufacturing/doctype/job_card/job_card.js:535 +#: erpnext/manufacturing/doctype/job_card/job_card.js:536 #: erpnext/manufacturing/doctype/work_order/work_order.js:808 #: erpnext/manufacturing/doctype/work_order/work_order.js:842 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -26963,7 +27034,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/job_card/job_card.js:410 msgid "Make Subcontracting PO" msgstr "" @@ -26987,15 +27058,15 @@ msgstr "" msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:94 -#: erpnext/assets/doctype/asset/asset.js:102 -#: erpnext/assets/doctype/asset/asset.js:110 -#: erpnext/assets/doctype/asset/asset.js:118 -#: erpnext/assets/doctype/asset/asset.js:126 -#: erpnext/assets/doctype/asset/asset.js:140 -#: erpnext/assets/doctype/asset/asset.js:150 -#: erpnext/assets/doctype/asset/asset.js:160 -#: erpnext/assets/doctype/asset/asset.js:176 +#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:116 +#: erpnext/assets/doctype/asset/asset.js:124 +#: erpnext/assets/doctype/asset/asset.js:132 +#: erpnext/assets/doctype/asset/asset.js:146 +#: erpnext/assets/doctype/asset/asset.js:156 +#: erpnext/assets/doctype/asset/asset.js:166 +#: erpnext/assets/doctype/asset/asset.js:182 #: erpnext/setup/doctype/company/company.js:161 #: erpnext/setup/doctype/company/company.js:172 msgid "Manage" @@ -27042,7 +27113,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:612 +#: erpnext/selling/doctype/quotation/quotation.py:613 msgid "Mandatory Missing" msgstr "" @@ -27128,8 +27199,8 @@ 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:1150 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1166 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1167 #: 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 @@ -27141,6 +27212,11 @@ msgstr "" msgid "Manufacture against Material Request" msgstr "" +#. Label of a number card in the Manufacturing Workspace +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "Manufactured Items Value" +msgstr "" + #. Label of the manufactured_qty (Float) field in DocType 'Job Card' #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -27225,7 +27301,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:320 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:332 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -27268,7 +27344,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2288 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -27490,7 +27566,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1152 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -27520,7 +27596,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:174 +#: erpnext/stock/doctype/material_request/material_request.js:176 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -27561,7 +27637,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:41 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:48 #: 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.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 @@ -27662,7 +27738,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1794 +#: erpnext/selling/doctype/sales_order/sales_order.py:1795 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -27676,7 +27752,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1303 +#: erpnext/controllers/subcontracting_controller.py:1310 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -27734,7 +27810,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:152 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -27742,7 +27818,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:158 +#: erpnext/stock/doctype/material_request/material_request.js:160 msgid "Material Transfer (In Transit)" msgstr "" @@ -27790,7 +27866,7 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1524 +#: erpnext/controllers/subcontracting_controller.py:1531 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -27885,11 +27961,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3724 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3715 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -28310,15 +28386,15 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1443 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1435 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2344 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2947 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2345 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2948 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" @@ -28328,7 +28404,7 @@ msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 -#: erpnext/assets/doctype/asset/asset.py:313 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Missing Cost Center" msgstr "" @@ -28340,11 +28416,11 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1603 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1604 msgid "Missing Finished Good" msgstr "" @@ -28352,7 +28428,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 msgid "Missing Item" msgstr "" @@ -28372,8 +28448,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1116 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1451 +#: erpnext/manufacturing/doctype/bom/bom.py:1128 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 msgid "Missing value" msgstr "" @@ -28643,7 +28719,7 @@ 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:1610 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1611 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -28652,7 +28728,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1398 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1393 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:563 @@ -28926,11 +29002,11 @@ msgstr "" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:386 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:552 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -29313,7 +29389,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2446 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2447 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -29338,7 +29414,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1438 +#: erpnext/controllers/subcontracting_controller.py:1445 msgid "No Items selected for transfer." msgstr "" @@ -29403,7 +29479,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2430 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2431 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -29429,7 +29505,7 @@ msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:828 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:854 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:860 msgid "No accounting entries for the following warehouses" msgstr "" @@ -29473,7 +29549,7 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1347 +#: erpnext/controllers/subcontracting_controller.py:1354 msgid "No item available for transfer." msgstr "" @@ -29486,7 +29562,7 @@ msgstr "" msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:352 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:351 msgid "No items found. Scan barcode again." msgstr "" @@ -29545,6 +29621,12 @@ msgstr "" msgid "No of Months (Revenue)" msgstr "" +#. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "No of Parallel Reposting (Per Item)" +msgstr "" + #. Label of the no_of_shares (Int) field in DocType 'Share Balance' #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -29663,11 +29745,11 @@ msgstr "" msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2494 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495 msgid "No {0} found for Inter Company Transactions." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:286 +#: erpnext/assets/doctype/asset/asset.js:299 msgid "No." msgstr "" @@ -29680,6 +29762,11 @@ msgstr "" msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "" +#. Label of a number card in the Projects Workspace +#: erpnext/projects/workspace/projects/projects.json +msgid "Non Completed Tasks" +msgstr "" + #. Name of a DocType #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace @@ -29698,7 +29785,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1506 +#: erpnext/manufacturing/doctype/bom/bom.py:1518 msgid "Non stock items" msgstr "" @@ -29828,7 +29915,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:691 +#: erpnext/manufacturing/doctype/bom/bom.py:703 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 "" @@ -30169,7 +30256,7 @@ msgstr "" msgid "On This Date" msgstr "" -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84 msgid "On Track" msgstr "" @@ -30183,6 +30270,12 @@ msgstr "" msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank +#. Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "On save, the Excluded Fee will be converted to an Included Fee." +msgstr "" + #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -30283,7 +30376,11 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1165 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 +msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1166 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -30380,7 +30477,7 @@ msgstr "" msgid "Open Orders" msgstr "" -#. Label of a chart in the Projects Workspace +#. Label of a number card in the Projects Workspace #. Label of the project (Check) field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json #: erpnext/setup/doctype/email_digest/email_digest.json @@ -30423,7 +30520,9 @@ msgid "Open Work Order {0}" msgstr "" #. Name of a report +#. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Open Work Orders" msgstr "" @@ -30634,7 +30733,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1590 +#: erpnext/manufacturing/doctype/bom/bom.py:1602 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -30710,7 +30809,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1457 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1452 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -30725,7 +30824,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:577 +#: erpnext/manufacturing/doctype/job_card/job_card.js:578 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" @@ -30759,7 +30858,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1125 +#: erpnext/manufacturing/doctype/bom/bom.py:1137 msgid "Operations cannot be left blank" msgstr "" @@ -30819,7 +30918,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:139 +#: erpnext/selling/doctype/quotation/quotation.js:146 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "" @@ -31186,7 +31285,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:564 +#: erpnext/stock/doctype/pick_list/pick_list.py:580 msgid "Out of Stock" msgstr "" @@ -31315,7 +31414,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:466 +#: erpnext/controllers/status_updater.py:472 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -31330,7 +31429,7 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:468 +#: erpnext/controllers/status_updater.py:474 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -31814,7 +31913,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/delivery_note/delivery_note.js:300 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:296 #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/workspace/stock/stock.json msgid "Packing Slip" @@ -32325,7 +32424,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:750 +#: erpnext/accounts/report/general_ledger/general_ledger.py:754 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -32430,7 +32529,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:759 +#: erpnext/accounts/report/general_ledger/general_ledger.py:763 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -32494,7 +32593,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:749 +#: erpnext/accounts/report/general_ledger/general_ledger.py:753 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -32582,7 +32681,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:254 +#: erpnext/manufacturing/doctype/job_card/job_card.js:255 msgid "Pause Job" msgstr "" @@ -32786,7 +32885,7 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:449 +#: erpnext/accounts/doctype/payment_request/payment_request.py:450 msgid "Payment Entry already exists" msgstr "" @@ -32795,7 +32894,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:128 -#: erpnext/accounts/doctype/payment_request/payment_request.py:549 +#: erpnext/accounts/doctype/payment_request/payment_request.py:553 msgid "Payment Entry is already created" msgstr "" @@ -32998,7 +33097,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1707 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1702 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -33030,11 +33129,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:622 +#: erpnext/accounts/doctype/payment_request/payment_request.py:626 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:564 +#: erpnext/accounts/doctype/payment_request/payment_request.py:568 msgid "Payment Request is already created" msgstr "" @@ -33042,7 +33141,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:540 +#: erpnext/accounts/doctype/payment_request/payment_request.py:541 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -33060,7 +33159,7 @@ msgstr "" #: 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/controllers/accounts_controller.py:2724 +#: erpnext/controllers/accounts_controller.py:2726 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -33682,8 +33781,8 @@ msgstr "" #. Reservation Entry' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:1022 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:203 -#: erpnext/stock/doctype/material_request/material_request.js:143 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:144 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -33691,7 +33790,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:217 +#: erpnext/stock/doctype/pick_list/pick_list.py:231 msgid "Pick List Incomplete" msgstr "" @@ -33733,7 +33832,9 @@ msgstr "" msgid "Pick Serial / Batch No" msgstr "" +#. Label of the picked_qty (Float) field in DocType 'Material Request Item' #. Label of the picked_qty (Float) field in DocType 'Packed Item' +#: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Picked Qty" msgstr "" @@ -34006,7 +34107,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:561 +#: erpnext/stock/doctype/pick_list/pick_list.py:577 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -34018,8 +34119,8 @@ msgstr "" msgid "Please Select a Company." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:166 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:208 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:162 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" msgstr "" @@ -34037,7 +34138,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1878 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1873 msgid "Please Specify Account" msgstr "" @@ -34089,7 +34190,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3085 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -34102,6 +34203,11 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" +#: erpnext/assets/doctype/asset/asset.js:85 +#: erpnext/assets/doctype/asset/asset.py:248 +msgid "Please capitalize this asset before submitting." +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -34155,7 +34261,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:610 +#: erpnext/selling/doctype/quotation/quotation.py:611 msgid "Please create Customer from Lead {0}." msgstr "" @@ -34171,7 +34277,7 @@ msgstr "" msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:396 +#: erpnext/assets/doctype/asset/asset.py:455 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" @@ -34183,7 +34289,7 @@ msgstr "" msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:497 +#: erpnext/assets/doctype/asset/asset.py:556 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -34199,7 +34305,7 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:267 +#: erpnext/stock/doctype/pick_list/pick_list.py:282 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -34231,7 +34337,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:663 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:664 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -34265,7 +34371,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2944 msgid "Please enter Item Code to get batch no" msgstr "" @@ -34281,7 +34387,7 @@ msgstr "" msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" -#: erpnext/setup/doctype/employee/employee.js:77 +#: erpnext/setup/doctype/employee/employee.js:83 msgid "Please enter Preferred Contact Email" msgstr "" @@ -34338,7 +34444,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2950 +#: erpnext/controllers/accounts_controller.py:2952 msgid "Please enter default currency in Company Master" msgstr "" @@ -34481,7 +34587,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1740 +#: erpnext/selling/doctype/sales_order/sales_order.py:1741 msgid "Please select BOM against item {0}" msgstr "" @@ -34501,7 +34607,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1484 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" @@ -34540,8 +34646,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:619 -#: erpnext/assets/doctype/asset/asset.js:634 +#: erpnext/assets/doctype/asset/asset.js:630 +#: erpnext/assets/doctype/asset/asset.js:645 msgid "Please select Item Code first" msgstr "" @@ -34569,11 +34675,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1170 +#: erpnext/manufacturing/doctype/bom/bom.py:1182 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1742 +#: erpnext/selling/doctype/sales_order/sales_order.py:1743 msgid "Please select Qty against item {0}" msgstr "" @@ -34593,28 +34699,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1528 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2799 +#: erpnext/controllers/accounts_controller.py:2801 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1430 msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:430 -#: erpnext/stock/doctype/pick_list/pick_list.py:1591 +#: erpnext/stock/doctype/pick_list/pick_list.py:1607 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 #: erpnext/manufacturing/doctype/bom/bom.js:648 -#: erpnext/manufacturing/doctype/bom/bom.py:264 +#: erpnext/manufacturing/doctype/bom/bom.py:276 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3244 +#: erpnext/public/js/controllers/transaction.js:3240 msgid "Please select a Company first." msgstr "" @@ -34630,7 +34736,7 @@ msgstr "" msgid "Please select a Subcontracting Purchase Order." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:83 msgid "Please select a Supplier" msgstr "" @@ -34687,7 +34793,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:230 +#: erpnext/selling/doctype/quotation/quotation.js:237 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -34703,6 +34809,10 @@ msgstr "" msgid "Please select at least one row to fix" msgstr "" +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50 +msgid "Please select at least one row with difference value" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.js:1288 msgid "Please select atleast one item to continue" msgstr "" @@ -34832,7 +34942,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:781 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:777 msgid "Please set Company" msgstr "" @@ -34900,11 +35010,11 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:310 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:730 +#: erpnext/projects/doctype/project/project.py:731 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -34941,19 +35051,19 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2341 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2342 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2945 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2946 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2947 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -34990,11 +35100,11 @@ msgstr "" msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:575 +#: erpnext/assets/doctype/asset/asset.py:634 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2635 +#: erpnext/public/js/controllers/transaction.js:2631 msgid "Please set recurring after saving" msgstr "" @@ -35037,7 +35147,7 @@ msgstr "" msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:207 +#: erpnext/stock/doctype/batch/batch.py:214 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -35075,8 +35185,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508 -#: erpnext/controllers/accounts_controller.py:3181 +#: erpnext/controllers/accounts_controller.py:3183 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -35274,7 +35383,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:677 +#: erpnext/accounts/report/general_ledger/general_ledger.py:681 #: erpnext/accounts/report/gross_profit/gross_profit.py:289 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:192 @@ -35389,7 +35498,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2236 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2237 msgid "Posting date and posting time is mandatory" msgstr "" @@ -35784,7 +35893,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:503 +#: erpnext/manufacturing/doctype/bom/bom.py:515 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -36157,7 +36266,7 @@ msgstr "" msgid "Process Loss" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1153 +#: erpnext/manufacturing/doctype/bom/bom.py:1165 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -36179,7 +36288,7 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:332 msgid "Process Loss Quantity" msgstr "" @@ -36320,8 +36429,10 @@ msgstr "" msgid "Produced Qty" msgstr "" +#. Label of a chart in the Manufacturing Workspace #. Label of the produced_qty (Float) field in DocType 'Sales Order Item' #: erpnext/manufacturing/dashboard_fixtures.py:59 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Produced Quantity" msgstr "" @@ -36598,7 +36709,7 @@ msgstr "" msgid "Progress % for a task cannot be more than 100." msgstr "" -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:102 +#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 msgid "Progress (%)" msgstr "" @@ -36644,7 +36755,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:668 +#: erpnext/projects/doctype/project/project.py:669 msgid "Project Summary for {0}" msgstr "" @@ -36971,7 +37082,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:454 erpnext/setup/install.py:334 +#: erpnext/setup/doctype/company/company.py:454 erpnext/setup/install.py:346 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -37118,7 +37229,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:272 +#: erpnext/assets/doctype/asset/asset.py:331 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" @@ -37150,7 +37261,7 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a shortcut in the Subcontracting Workspace +#. Label of a Link in the Subcontracting Workspace #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -37175,7 +37286,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:182 +#: erpnext/stock/doctype/material_request/material_request.js:184 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:214 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -37240,7 +37351,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:969 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:975 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -37289,6 +37400,11 @@ msgstr "" msgid "Purchase Orders" msgstr "" +#. Label of a number card in the Buying Workspace +#: erpnext/buying/workspace/buying/buying.json +msgid "Purchase Orders Count" +msgstr "" + #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -37334,8 +37450,8 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:654 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:664 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:643 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:653 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238 @@ -37413,7 +37529,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1046 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1052 msgid "Purchase Receipt {0} created." msgstr "" @@ -37534,7 +37650,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:477 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:478 msgid "Purpose must be one of {0}" msgstr "" @@ -37725,7 +37841,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1394 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1389 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -37798,7 +37914,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:608 +#: erpnext/stock/doctype/pick_list/pick_list.py:624 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -37831,7 +37947,7 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:303 +#: erpnext/manufacturing/doctype/job_card/job_card.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.py:769 msgid "Qty to Manufacture" msgstr "" @@ -38052,6 +38168,11 @@ msgstr "" msgid "Quality Inspection(s)" msgstr "" +#. Label of a chart in the Quality Workspace +#: erpnext/quality_management/workspace/quality/quality.json +msgid "Quality Inspections" +msgstr "" + #: erpnext/setup/doctype/company/company.py:496 msgid "Quality Management" msgstr "" @@ -38188,7 +38309,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:354 +#: erpnext/stock/doctype/material_request/material_request.js:356 #: 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 @@ -38312,13 +38433,13 @@ msgstr "" msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:671 +#: erpnext/manufacturing/doctype/bom/bom.py:683 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:615 -#: erpnext/manufacturing/doctype/job_card/job_card.js:384 -#: erpnext/manufacturing/doctype/job_card/job_card.js:454 +#: erpnext/manufacturing/doctype/bom/bom.py:627 +#: erpnext/manufacturing/doctype/job_card/job_card.js:385 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -38331,11 +38452,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2522 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2517 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1386 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1381 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -38420,7 +38541,7 @@ msgstr "" #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -38786,7 +38907,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4003 +#: erpnext/controllers/accounts_controller.py:4041 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -38848,6 +38969,10 @@ msgstr "" msgid "Rates" msgstr "" +#: erpnext/controllers/accounts_controller.py:4017 +msgid "Rates cannot be modified for quoted items" +msgstr "" + #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" msgstr "" @@ -38987,7 +39112,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:663 +#: erpnext/manufacturing/doctype/bom/bom.py:675 msgid "Raw Materials cannot be blank." msgstr "" @@ -39012,7 +39137,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:736 #: erpnext/selling/doctype/sales_order/sales_order.js:968 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:229 +#: erpnext/stock/doctype/material_request/material_request.js:231 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -39556,7 +39681,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2748 +#: erpnext/public/js/controllers/transaction.js:2744 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -39906,7 +40031,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 #: erpnext/accounts/report/general_ledger/general_ledger.html:90 #: erpnext/accounts/report/general_ledger/general_ledger.html:116 -#: erpnext/accounts/report/general_ledger/general_ledger.py:792 +#: erpnext/accounts/report/general_ledger/general_ledger.py:796 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -39969,11 +40094,11 @@ msgstr "" msgid "Rename Tool" msgstr "" -#: erpnext/utilities/doctype/rename_tool/rename_tool.js:34 +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26 msgid "Rename jobs for doctype {0} have been enqueued." msgstr "" -#: erpnext/utilities/doctype/rename_tool/rename_tool.js:47 +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39 msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" @@ -40026,7 +40151,7 @@ msgstr "" msgid "Repair" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:114 +#: erpnext/assets/doctype/asset/asset.js:120 msgid "Repair Asset" msgstr "" @@ -40317,12 +40442,12 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:388 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 #: 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:272 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:190 msgid "Request for Quotation" msgstr "" @@ -40882,7 +41007,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:129 +#: erpnext/assets/doctype/asset/asset.js:135 msgid "Restore Asset" msgstr "" @@ -40935,7 +41060,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:238 +#: erpnext/manufacturing/doctype/job_card/job_card.js:239 msgid "Resume Job" msgstr "" @@ -41314,6 +41439,12 @@ msgstr "" msgid "Role allowed to bypass Credit Limit" msgstr "" +#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting +#. Period' +#: erpnext/accounts/doctype/accounting_period/accounting_period.json +msgid "Role allowed to bypass period restrictions." +msgstr "" + #. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -41664,27 +41795,27 @@ msgstr "" msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:3759 +#: erpnext/controllers/accounts_controller.py:3761 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3733 +#: erpnext/controllers/accounts_controller.py:3735 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3752 +#: erpnext/controllers/accounts_controller.py:3754 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3739 +#: erpnext/controllers/accounts_controller.py:3741 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3745 +#: erpnext/controllers/accounts_controller.py:3747 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4012 +#: erpnext/controllers/accounts_controller.py:4051 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -41767,7 +41898,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:602 +#: erpnext/assets/doctype/asset/asset.py:661 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" @@ -41802,7 +41933,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:433 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:434 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -41888,11 +42019,11 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:596 +#: erpnext/assets/doctype/asset/asset.py:655 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:591 +#: erpnext/assets/doctype/asset/asset.py:650 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -41904,11 +42035,11 @@ msgstr "" msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:568 +#: erpnext/assets/doctype/asset/asset.py:627 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:822 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -41971,7 +42102,7 @@ msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the q msgstr "" #: erpnext/controllers/accounts_controller.py:1450 -#: erpnext/controllers/accounts_controller.py:3866 +#: erpnext/controllers/accounts_controller.py:3875 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -42086,11 +42217,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:965 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:966 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:987 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -42159,7 +42290,7 @@ msgstr "" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:581 +#: erpnext/assets/doctype/asset/asset.py:640 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -42235,7 +42366,7 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:416 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -42255,7 +42386,7 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:408 msgid "Row #{}: Please use a different Finance Book." msgstr "" @@ -42271,7 +42402,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:184 +#: erpnext/stock/doctype/pick_list/pick_list.py:198 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -42296,15 +42427,15 @@ msgstr "" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:214 +#: erpnext/stock/doctype/pick_list/pick_list.py:228 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1482 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -42336,11 +42467,11 @@ 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:1145 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1146 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:881 +#: erpnext/stock/doctype/material_request/material_request.py:882 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -42358,7 +42489,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3219 +#: erpnext/controllers/accounts_controller.py:3221 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -42370,7 +42501,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:475 +#: erpnext/manufacturing/doctype/bom/bom.py:487 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -42386,7 +42517,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2712 +#: erpnext/controllers/accounts_controller.py:2714 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -42399,7 +42530,7 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:543 +#: erpnext/assets/doctype/asset/asset.py:602 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -42532,7 +42663,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:524 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -42544,7 +42675,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -42552,7 +42683,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1495 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1496 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -42568,11 +42699,11 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:570 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:571 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3196 +#: erpnext/controllers/accounts_controller.py:3198 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -42580,11 +42711,15 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3243 +msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:519 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1136 +#: erpnext/manufacturing/doctype/bom/bom.py:1148 #: erpnext/manufacturing/doctype/work_order/work_order.py:397 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -42643,7 +42778,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2723 +#: erpnext/controllers/accounts_controller.py:2725 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -42825,7 +42960,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:640 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:329 +#: erpnext/setup/install.py:341 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json msgid "Sales" @@ -42936,7 +43071,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:351 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sales Invoice" @@ -43069,7 +43204,7 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a shortcut in the Subcontracting Workspace +#. Label of a Link in the Subcontracting Workspace #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:273 @@ -43104,9 +43239,9 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:161 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:227 -#: erpnext/stock/doctype/material_request/material_request.js:222 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:157 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:223 +#: erpnext/stock/doctype/material_request/material_request.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43461,7 +43596,7 @@ msgid "Sales Representative" msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:893 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:274 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -43618,12 +43753,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2806 +#: erpnext/public/js/controllers/transaction.js:2802 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3689 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3706 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -43718,7 +43853,7 @@ msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:287 +#: erpnext/assets/doctype/asset/asset.js:300 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -43772,7 +43907,7 @@ msgstr "" msgid "Scheduling" msgstr "" -#: erpnext/utilities/doctype/rename_tool/rename_tool.js:31 +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23 msgid "Scheduling..." msgstr "" @@ -43827,7 +43962,7 @@ msgstr "" msgid "Scrap & Process Loss" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:98 +#: erpnext/assets/doctype/asset/asset.js:104 msgid "Scrap Asset" msgstr "" @@ -43982,7 +44117,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:326 +#: erpnext/selling/doctype/quotation/quotation.js:333 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -44032,7 +44167,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:532 +#: erpnext/manufacturing/doctype/job_card/job_card.js:533 msgid "Select Corrective Operation" msgstr "" @@ -44042,11 +44177,11 @@ msgstr "" msgid "Select Customers By" msgstr "" -#: erpnext/setup/doctype/employee/employee.js:114 +#: erpnext/setup/doctype/employee/employee.js:120 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." msgstr "" -#: erpnext/setup/doctype/employee/employee.js:121 +#: erpnext/setup/doctype/employee/employee.js:127 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" @@ -44092,7 +44227,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2841 msgid "Select Items for Quality Inspection" msgstr "" @@ -44113,7 +44248,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1155 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1151 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955 msgid "Select Loyalty Program" msgstr "" @@ -44181,7 +44316,7 @@ msgstr "" msgid "Select a Company" msgstr "" -#: erpnext/setup/doctype/employee/employee.js:109 +#: erpnext/setup/doctype/employee/employee.js:115 msgid "Select a Company this Employee belongs to." msgstr "" @@ -44201,7 +44336,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:405 +#: erpnext/stock/doctype/material_request/material_request.js:407 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -44221,7 +44356,7 @@ msgstr "" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:341 +#: erpnext/selling/doctype/quotation/quotation.js:348 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -44239,7 +44374,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2971 +#: erpnext/controllers/accounts_controller.py:2973 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -44277,7 +44412,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:796 +#: erpnext/assets/doctype/asset/asset.js:807 msgid "Select the date" msgstr "" @@ -44313,7 +44448,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2489 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2490 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -44349,7 +44484,7 @@ msgstr "" msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:106 +#: erpnext/assets/doctype/asset/asset.js:112 msgid "Sell Asset" msgstr "" @@ -44579,7 +44714,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2819 +#: erpnext/public/js/controllers/transaction.js:2815 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -44716,7 +44851,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3021 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3025 msgid "Serial No {0} does not exists" msgstr "" @@ -45221,12 +45356,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1662 +#: erpnext/public/js/controllers/transaction.js:1658 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1659 +#: erpnext/public/js/controllers/transaction.js:1655 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -45264,8 +45399,8 @@ msgstr "" msgid "Set Delivery Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:403 -#: erpnext/manufacturing/doctype/job_card/job_card.js:472 +#: erpnext/manufacturing/doctype/job_card/job_card.js:404 +#: erpnext/manufacturing/doctype/job_card/job_card.js:473 msgid "Set Finished Good Quantity" msgstr "" @@ -45296,7 +45431,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1167 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1163 msgid "Set Loyalty Program" msgstr "" @@ -45412,7 +45547,7 @@ msgid "Set as Completed" msgstr "" #: erpnext/public/js/utils/sales_common.js:569 -#: erpnext/selling/doctype/quotation/quotation.js:129 +#: erpnext/selling/doctype/quotation/quotation.js:136 msgid "Set as Lost" msgstr "" @@ -45478,15 +45613,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:819 +#: erpnext/assets/doctype/asset/asset.py:878 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1152 +#: erpnext/assets/doctype/asset/asset.py:1211 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1149 +#: erpnext/assets/doctype/asset/asset.py:1208 msgid "Set {0} in company {1}" msgstr "" @@ -45553,8 +45688,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1115 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1450 +#: erpnext/manufacturing/doctype/bom/bom.py:1127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1445 msgid "Setting {0} is required" msgstr "" @@ -45637,12 +45772,12 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:208 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:300 +#: erpnext/assets/doctype/asset/asset.js:313 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -45663,7 +45798,7 @@ msgid "Shift Time (In Hours)" msgstr "" #. Name of a DocType -#: erpnext/stock/doctype/delivery_note/delivery_note.js:250 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:246 #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment" msgstr "" @@ -46211,7 +46346,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:652 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 "" @@ -46314,7 +46449,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4259 +#: erpnext/controllers/accounts_controller.py:4303 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -46438,7 +46573,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:770 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -46451,8 +46586,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:746 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:763 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:764 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -46490,15 +46625,15 @@ msgstr "" msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:557 +#: erpnext/assets/doctype/asset/asset.js:568 #: erpnext/stock/doctype/batch/batch.js:91 #: erpnext/stock/doctype/batch/batch.js:183 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:122 -#: erpnext/assets/doctype/asset/asset.js:541 +#: erpnext/assets/doctype/asset/asset.js:128 +#: erpnext/assets/doctype/asset/asset.js:552 msgid "Split Asset" msgstr "" @@ -46521,11 +46656,11 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:547 +#: erpnext/assets/doctype/asset/asset.js:558 msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1291 +#: erpnext/assets/doctype/asset/asset.py:1350 msgid "Split Quantity must be less than Asset Quantity" msgstr "" @@ -46760,7 +46895,7 @@ msgstr "" msgid "Status Illustration" msgstr "" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:712 msgid "Status must be Cancelled or Completed" msgstr "" @@ -46899,7 +47034,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:864 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -46954,7 +47089,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1410 +#: erpnext/stock/doctype/pick_list/pick_list.py:1426 msgid "Stock Entry has been already created against this Pick List" msgstr "" @@ -47124,10 +47259,16 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" msgstr "" +#. Name of a report +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json +msgid "Stock Qty vs Batch Qty" +msgstr "" + #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json msgid "Stock Qty vs Serial No Count" @@ -47220,8 +47361,8 @@ msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:995 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2203 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2064 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2211 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2059 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776 msgid "Stock Reservation Entries Created" msgstr "" @@ -47488,6 +47629,7 @@ msgstr "" #. Label of the stock_value (Float) field in DocType 'Bin' #. Label of the value (Currency) field in DocType 'Quick Stock Balance' +#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.py:35 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json @@ -47496,6 +47638,11 @@ msgstr "" msgid "Stock Value" msgstr "" +#. Label of a chart in the Stock Workspace +#: erpnext/stock/workspace/stock/stock.json +msgid "Stock Value by Item Group" +msgstr "" + #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json msgid "Stock and Account Value Comparison" @@ -47569,7 +47716,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1060 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -47634,7 +47781,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:348 +#: erpnext/manufacturing/doctype/job_card/job_card.js:349 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -47723,7 +47870,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:210 +#: erpnext/stock/doctype/material_request/material_request.js:212 msgid "Subcontracted Purchase Order" msgstr "" @@ -47765,10 +47912,8 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a shortcut in the Subcontracting Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -47783,7 +47928,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a shortcut in the Subcontracting Workspace +#. Label of a Link in the Subcontracting Workspace #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -47808,7 +47953,8 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a shortcut in the Subcontracting Workspace +#. Label of a Card Break in the Subcontracting Workspace +#. Label of a Link in the Subcontracting Workspace #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1005 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -47818,6 +47964,11 @@ msgstr "" msgid "Subcontracting Inward Order" msgstr "" +#. Label of a number card in the Subcontracting Workspace +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +msgid "Subcontracting Inward Order Count" +msgstr "" + #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -47856,9 +48007,8 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a shortcut in the Subcontracting Workspace #: erpnext/buying/doctype/purchase_order/purchase_order.js:441 -#: erpnext/controllers/subcontracting_controller.py:1133 +#: erpnext/controllers/subcontracting_controller.py:1140 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -47866,7 +48016,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -47895,10 +48044,22 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:967 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:968 msgid "Subcontracting Order {0} created." msgstr "" +#. Label of a chart in the Subcontracting Workspace +#. Label of a Card Break in the Subcontracting Workspace +#. Label of a Link in the Subcontracting Workspace +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +msgid "Subcontracting Outward Order" +msgstr "" + +#. Label of a number card in the Subcontracting Workspace +#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +msgid "Subcontracting Outward Order Count" +msgstr "" + #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -47914,7 +48075,7 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a shortcut in the Subcontracting Workspace +#. Label of a Link in the Subcontracting Workspace #: 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 @@ -47965,8 +48126,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:963 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1042 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:964 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1048 msgid "Submit Action Failed" msgstr "" @@ -48468,7 +48629,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:787 +#: erpnext/accounts/report/general_ledger/general_ledger.py:791 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 msgid "Supplier Invoice No" msgstr "" @@ -48604,7 +48765,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:194 +#: erpnext/stock/doctype/material_request/material_request.js:196 msgid "Supplier Quotation" msgstr "" @@ -48624,7 +48785,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:457 msgid "Supplier Quotation {0} Created" msgstr "" @@ -49092,7 +49253,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:737 msgid "Target Warehouse is required before Submit" msgstr "" @@ -49104,8 +49265,8 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:752 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:759 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:753 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:760 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -50054,6 +50215,10 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:332 +msgid "The Excluded Fee is bigger than the Deposit it is deducted from." +msgstr "" + #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" @@ -50066,7 +50231,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:968 +#: erpnext/accounts/doctype/payment_request/payment_request.py:975 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -50074,11 +50239,11 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:291 +#: erpnext/stock/doctype/pick_list/pick_list.py:306 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2512 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -50086,7 +50251,7 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:158 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" @@ -50094,7 +50259,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1665 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666 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 "" @@ -50102,7 +50267,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2165 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -50112,7 +50277,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:866 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -50185,7 +50350,7 @@ msgstr "" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:255 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "The following batches are expired, please restock them:
{0}" msgstr "" @@ -50209,7 +50374,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:891 +#: erpnext/stock/doctype/material_request/material_request.py:892 msgid "The following {0} were created: {1}" msgstr "" @@ -50341,7 +50506,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:427 +#: erpnext/stock/doctype/batch/batch.py:436 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -50444,7 +50609,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3283 +#: erpnext/public/js/controllers/transaction.js:3279 msgid "The {0} contains Unit Price Items." msgstr "" @@ -50452,7 +50617,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:897 +#: erpnext/stock/doctype/material_request/material_request.py:898 msgid "The {0} {1} created successfully" msgstr "" @@ -50468,7 +50633,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:648 +#: erpnext/assets/doctype/asset/asset.py:707 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -50520,11 +50685,11 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:435 +#: erpnext/stock/doctype/batch/batch.py:444 msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1602 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1603 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -50567,11 +50732,11 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:976 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2005 +#: erpnext/selling/doctype/sales_order/sales_order.py:2006 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -50587,7 +50752,7 @@ msgstr "" msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:367 +#: erpnext/assets/doctype/asset/asset.py:426 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -50595,11 +50760,11 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:449 +#: erpnext/controllers/status_updater.py:456 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:491 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:487 msgid "This field is used to set the 'Customer'." msgstr "" @@ -50702,7 +50867,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:504 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:500 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" @@ -50710,7 +50875,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:493 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:494 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" @@ -50722,7 +50887,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:597 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -50738,7 +50903,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1425 +#: erpnext/assets/doctype/asset/asset.py:1484 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" @@ -50760,7 +50925,7 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:497 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:493 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." msgstr "" @@ -50915,7 +51080,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1048 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 @@ -50926,7 +51091,6 @@ msgstr "" #. Name of a report #. Label of a Link in the Projects Workspace -#. Label of a shortcut in the Projects Workspace #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json #: erpnext/projects/workspace/projects/projects.json msgid "Timesheet Billing Summary" @@ -51214,11 +51378,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:444 +#: erpnext/controllers/status_updater.py:449 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:440 +#: erpnext/controllers/status_updater.py:445 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -51261,7 +51425,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2309 -#: erpnext/controllers/accounts_controller.py:3229 +#: erpnext/controllers/accounts_controller.py:3231 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -51344,7 +51508,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json @@ -51851,7 +52015,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2777 +#: erpnext/controllers/accounts_controller.py:2779 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -51882,7 +52046,9 @@ msgstr "" msgid "Total Projected Qty" msgstr "" +#. Label of a number card in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272 +#: erpnext/buying/workspace/buying/buying.json msgid "Total Purchase Amount" msgstr "" @@ -52351,7 +52517,7 @@ msgstr "" msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:68 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -52403,7 +52569,7 @@ msgstr "" msgid "Transfer" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:90 +#: erpnext/assets/doctype/asset/asset.js:96 msgid "Transfer Asset" msgstr "" @@ -52649,7 +52815,7 @@ msgstr "" msgid "Type of Transaction" msgstr "" -#. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool' +#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Type of document to rename." msgstr "" @@ -52841,7 +53007,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1431 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1438 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -52854,7 +53020,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3611 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3628 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -52909,7 +53075,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1018 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1013 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -52980,7 +53146,7 @@ msgstr "" msgid "Unit" msgstr "" -#: erpnext/controllers/accounts_controller.py:4003 +#: erpnext/controllers/accounts_controller.py:4041 msgid "Unit Price" msgstr "" @@ -53170,7 +53336,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706 msgid "Unset Matched Payment Request" msgstr "" @@ -53258,6 +53424,10 @@ msgstr "" msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" msgstr "" +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31 +msgid "Update Batch Qty" +msgstr "" + #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'POS Invoice' #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType @@ -53328,7 +53498,9 @@ msgid "Update Existing Price List Rate" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:366 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35 #: erpnext/public/js/utils.js:842 +#: erpnext/selling/doctype/quotation/quotation.js:126 #: erpnext/selling/doctype/sales_order/sales_order.js:75 #: erpnext/selling/doctype/sales_order/sales_order.js:940 msgid "Update Items" @@ -53391,7 +53563,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:407 +#: erpnext/assets/doctype/asset/asset.py:466 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -53615,7 +53787,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:562 +#: erpnext/projects/doctype/project/project.py:563 msgid "Use a name that is different from previous project name" msgstr "" @@ -53899,7 +54071,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:365 +#: erpnext/selling/doctype/quotation/quotation.py:366 msgid "Validity period of this quotation has ended." msgstr "" @@ -54011,7 +54183,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2333 -#: erpnext/controllers/accounts_controller.py:3253 +#: erpnext/controllers/accounts_controller.py:3255 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -54314,7 +54486,7 @@ msgstr "" msgid "View Exchange Gain/Loss Journals" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:166 +#: erpnext/assets/doctype/asset/asset.js:172 msgid "View General Ledger" msgstr "" @@ -54462,7 +54634,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:742 +#: erpnext/accounts/report/general_ledger/general_ledger.py:746 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -54502,7 +54674,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:736 +#: erpnext/accounts/report/general_ledger/general_ledger.py:740 msgid "Voucher Subtype" msgstr "" @@ -54535,7 +54707,7 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:734 +#: erpnext/accounts/report/general_ledger/general_ledger.py:738 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 @@ -54566,7 +54738,7 @@ msgstr "" msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:191 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:195 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -54618,6 +54790,11 @@ msgstr "" msgid "WIP Warehouse" msgstr "" +#. Label of a number card in the Manufacturing Workspace +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +msgid "WIP Work Orders" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/test_workstation.py:127 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 @@ -54739,11 +54916,6 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#. Label of a chart in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Warehouse wise Stock Value" -msgstr "" - #: erpnext/stock/doctype/warehouse/warehouse.py:94 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -54881,11 +55053,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:542 +#: erpnext/stock/doctype/material_request/material_request.js:544 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1435 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1430 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -55244,9 +55416,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1050 -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:204 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:898 +#: erpnext/stock/doctype/material_request/material_request.py:899 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -55306,16 +55478,16 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:904 +#: erpnext/stock/doctype/material_request/material_request.py:905 msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1379 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1374 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2386 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2466 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2381 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2461 msgid "Work Order has been {0}" msgstr "" @@ -55327,12 +55499,12 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:814 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:892 +#: erpnext/stock/doctype/material_request/material_request.py:893 msgid "Work Orders" msgstr "" @@ -55357,7 +55529,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:740 +#: erpnext/manufacturing/doctype/work_order/work_order.py:735 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -55381,12 +55553,14 @@ msgstr "" #. Label of the working_hours_section (Tab Break) field in DocType #. 'Workstation' #. Label of the working_hours (Table) field in DocType 'Workstation' +#. Label of a number card in the Projects Workspace #. Label of the support_and_resolution_section_break (Section Break) field in #. DocType 'Service Level Agreement' #. 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/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" msgstr "" @@ -55644,7 +55818,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3846 +#: erpnext/controllers/accounts_controller.py:3855 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -55660,7 +55834,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:473 +#: erpnext/stock/doctype/pick_list/pick_list.py:489 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -55689,7 +55863,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:910 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:906 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -55721,7 +55895,7 @@ msgstr "" msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:130 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:136 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" @@ -55773,7 +55947,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3822 +#: erpnext/controllers/accounts_controller.py:3831 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -55825,7 +55999,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3204 +#: erpnext/controllers/accounts_controller.py:3206 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -55862,7 +56036,7 @@ msgstr "" msgid "Youtube Statistics" msgstr "" -#: erpnext/public/js/utils/contact_address_quick_entry.js:86 +#: erpnext/public/js/utils/contact_address_quick_entry.js:87 msgid "ZIP Code" msgstr "" @@ -55876,7 +56050,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:524 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 msgid "Zero quantity" msgstr "" @@ -56151,8 +56325,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:452 -#: erpnext/controllers/status_updater.py:472 +#: erpnext/controllers/status_updater.py:459 +#: erpnext/controllers/status_updater.py:478 msgid "target_ref_field" msgstr "" @@ -56170,7 +56344,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -56205,7 +56379,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:632 +#: erpnext/manufacturing/doctype/work_order/work_order.py:627 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -56241,7 +56415,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1548 +#: erpnext/manufacturing/doctype/bom/bom.py:1560 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -56378,7 +56552,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2717 +#: erpnext/controllers/accounts_controller.py:2719 msgid "{0} in row {1}" msgstr "" @@ -56400,7 +56574,7 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:438 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" @@ -56417,7 +56591,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3161 +#: erpnext/controllers/accounts_controller.py:3163 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -56429,7 +56603,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:576 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:577 msgid "{0} is not a stock Item" msgstr "" @@ -56449,7 +56623,7 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:651 +#: erpnext/stock/doctype/material_request/material_request.py:652 msgid "{0} is not the default supplier for any items." msgstr "" @@ -56481,7 +56655,7 @@ msgstr "" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:510 +#: erpnext/manufacturing/doctype/bom/bom.py:522 msgid "{0} not found for item {1}" msgstr "" @@ -56501,11 +56675,11 @@ 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:1013 +#: erpnext/stock/doctype/pick_list/pick_list.py:1029 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1005 +#: erpnext/stock/doctype/pick_list/pick_list.py:1021 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" @@ -56598,7 +56772,7 @@ msgstr "" msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:96 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -56611,7 +56785,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:526 -#: erpnext/controllers/subcontracting_controller.py:1133 +#: erpnext/controllers/subcontracting_controller.py:1140 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -56868,7 +57042,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:385 msgid "{} {} is not affecting bank account {}" msgstr ""