From 6f014696132a90f3c8e85578e658d58cc3fd5943 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 15 Sep 2026 15:44:29 +0530 Subject: [PATCH] chore: update POT file (#59046) --- erpnext/locale/main.pot | 2692 ++++++++++++++++++++------------------- 1 file changed, 1386 insertions(+), 1306 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 912576701b4..15d8feb56b9 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-09-06 09:35+0000\n" -"PO-Revision-Date: 2026-09-06 09:35+0000\n" +"POT-Creation-Date: 2026-09-13 10:03+0000\n" +"PO-Revision-Date: 2026-09-13 10:03+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -94,15 +94,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:267 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:268 +#: erpnext/stock/doctype/item/item.py:269 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:367 +#: erpnext/stock/doctype/item/item.py:368 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -262,7 +262,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #, python-format -msgid "% of FG Cost" +msgid "% of Component Cost" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales @@ -284,11 +284,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2499 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:364 +#: erpnext/selling/doctype/sales_order/sales_order.py:384 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -300,11 +300,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2480 +#: erpnext/controllers/accounts_controller.py:2504 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1245 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247 msgid "'Entries' cannot be empty" msgstr "" @@ -318,7 +318,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:450 +#: erpnext/stock/doctype/item/item.py:464 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" @@ -633,8 +633,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1332 msgid "<0" msgstr "" @@ -814,7 +814,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2358 +#: erpnext/controllers/accounts_controller.py:2382 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -831,7 +831,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2355 +#: erpnext/controllers/accounts_controller.py:2379 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -876,7 +876,7 @@ msgstr "" msgid "

    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

    Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2391 msgid "

    To allow over-billing, please set allowance in Accounts Settings.

    " msgstr "" @@ -1058,7 +1058,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1804 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1082,7 +1082,7 @@ msgstr "" msgid "A draft reverse journal for {0} has been created: {1}" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:64 msgid "A driver must be set to submit." msgstr "" @@ -1234,7 +1234,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328 msgid "Above" msgstr "" @@ -1288,7 +1288,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1324,7 +1324,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1310 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1453,7 +1453,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2484 +#: erpnext/controllers/accounts_controller.py:2508 msgid "Account Missing" msgstr "" @@ -1693,7 +1693,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1559 +#: erpnext/controllers/accounts_controller.py:1583 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1725,11 +1725,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2759 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3368 +#: erpnext/controllers/accounts_controller.py:3392 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1913,6 +1913,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1966,6 +1968,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2014,46 +2017,46 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2466 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2468 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2488 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:994 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1000 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:847 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1118 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1136 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1157 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1178 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1206 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1318 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1101 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1122 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1140 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1161 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1190 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1219 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1596 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1618 #: erpnext/controllers/stock_controller.py:796 #: erpnext/controllers/stock_controller.py:813 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2411 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2425 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2422 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:829 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2525 +#: erpnext/controllers/accounts_controller.py:2549 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:194 #: erpnext/assets/doctype/asset/asset.js:198 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101 #: erpnext/buying/doctype/supplier/supplier.js:123 @@ -2250,7 +2253,7 @@ msgstr "" msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1350 msgid "Accounts table cannot be blank." msgstr "" @@ -2562,7 +2565,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:305 +#: erpnext/manufacturing/doctype/work_order/work_order.py:308 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2681,11 +2684,11 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1135 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -3191,7 +3194,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:834 +#: erpnext/manufacturing/doctype/work_order/work_order.js:838 msgid "Additional Material Transfer" msgstr "" @@ -3214,7 +3217,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:863 +#: erpnext/manufacturing/doctype/work_order/work_order.py:878 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3368,11 +3371,11 @@ msgstr "" msgid "Address used to determine Tax Category in transactions" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1180 msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:655 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3453,7 +3456,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:330 +#: erpnext/controllers/accounts_controller.py:332 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3552,7 +3555,7 @@ msgstr "" #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail' #. Label of the against_account (Text) field in DocType 'Journal Entry Account' #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:164 -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:331 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:332 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:140 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -3629,7 +3632,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:744 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:805 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3717,7 +3720,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262 msgid "Age (Days)" msgstr "" @@ -3991,23 +3994,23 @@ msgstr "" msgid "All invoices and orders for this customer will be created in this currency." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1020 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1526 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1537 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1217 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1221 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3884 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3888 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3005 +#: erpnext/public/js/controllers/transaction.js:3003 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4033,11 +4036,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1319 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:851 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:855 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4062,7 +4065,7 @@ msgstr "" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:936 msgid "Allocate Payment Amount" msgstr "" @@ -4072,7 +4075,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1736 msgid "Allocate Payment Request" msgstr "" @@ -4102,12 +4105,12 @@ msgstr "" #. Payment Entries' #: 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:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1727 #: 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 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:411 +#: erpnext/accounts/report/gross_profit/gross_profit.py:413 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -4618,11 +4621,11 @@ 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/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1266 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1287 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1339 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1373 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1392 msgid "Already Imported" msgstr "" @@ -4647,8 +4650,8 @@ msgid "Alt UOM" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 -#: erpnext/manufacturing/doctype/work_order/work_order.js:158 -#: erpnext/manufacturing/doctype/work_order/work_order.js:173 +#: erpnext/manufacturing/doctype/work_order/work_order.js:162 +#: erpnext/manufacturing/doctype/work_order/work_order.js:177 #: erpnext/public/js/utils.js:604 #: erpnext/stock/doctype/stock_entry/stock_entry.js:358 msgid "Alternate Item" @@ -4792,9 +4795,9 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169 -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:328 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57 -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:895 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:893 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1181 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1242 #: banking/src/components/features/BankReconciliation/SelectedTransactionsTable.tsx:25 @@ -4996,7 +4999,7 @@ msgstr "" msgid "Amount column has positive/negative values" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:894 msgid "Amount does not match the selected transaction" msgstr "" @@ -5022,7 +5025,7 @@ msgstr "" msgid "Amount in {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:894 msgid "Amount matches the selected transaction" msgstr "" @@ -5031,19 +5034,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1287 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1298 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1262 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5659,7 +5662,7 @@ msgstr "" msgid "As On Date" msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:206 msgctxt "Do MMM YYYY" msgid "As of {0}" msgstr "" @@ -5686,7 +5689,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1107 +#: erpnext/stock/doctype/item/item.py:1121 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5698,7 +5701,7 @@ 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:1849 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1946 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5836,7 +5839,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:359 +#: erpnext/stock/doctype/item/item.py:360 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -6346,7 +6349,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6354,11 +6357,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 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 "" @@ -6366,7 +6369,7 @@ 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:936 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 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 "" @@ -6450,11 +6453,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:894 +#: erpnext/stock/doctype/item/item.py:908 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1043 +#: erpnext/stock/doctype/item/item.py:1057 msgid "Attribute table is mandatory" msgstr "" @@ -6462,19 +6465,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:883 +#: erpnext/stock/doctype/item/item.py:897 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:871 +#: erpnext/stock/doctype/item/item.py:885 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:972 +#: erpnext/stock/doctype/item/item.py:986 msgid "Attributes" msgstr "" @@ -6899,7 +6902,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6974,7 +6977,7 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:349 +#: erpnext/accounts/report/gross_profit/gross_profit.py:351 msgid "Avg. Selling Rate" msgstr "" @@ -7023,14 +7026,14 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:213 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: 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:1458 +#: erpnext/selling/doctype/sales_order/sales_order.js:1459 #: erpnext/stock/doctype/material_request/material_request.js:371 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:800 @@ -7047,7 +7050,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1916 +#: erpnext/manufacturing/doctype/bom/bom.py:1917 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7297,7 +7300,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2908 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7316,23 +7319,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:848 +#: erpnext/manufacturing/doctype/bom/bom.py:849 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1634 +#: erpnext/manufacturing/doctype/bom/bom.py:1635 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1616 +#: erpnext/manufacturing/doctype/bom/bom.py:1617 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1619 +#: erpnext/manufacturing/doctype/bom/bom.py:1620 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:930 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7365,7 +7368,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:383 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7505,7 +7508,7 @@ msgstr "" msgid "Balance must be" msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:398 msgctxt "Do MMM YYYY" msgid "Balances as per bank statement before {0}" msgstr "" @@ -7565,7 +7568,7 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:148 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json @@ -7678,7 +7681,6 @@ msgid "Bank Clearance Detail" msgstr "" #. Name of a report -#: banking/src/pages/BankReconciliation.tsx:119 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json msgid "Bank Clearance Summary" msgstr "" @@ -7776,7 +7778,6 @@ msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 -#: banking/src/pages/BankReconciliation.tsx:117 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json #: erpnext/accounts/workspace/invoicing/invoicing.json @@ -7794,7 +7795,7 @@ msgstr "" msgid "Bank Statement" msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:292 msgid "Bank Statement Balance as per General Ledger" msgstr "" @@ -7855,6 +7856,7 @@ msgid "Bank Transaction Rule Description Conditions" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:682 msgid "Bank Transaction {0} Matched" msgstr "" @@ -7874,10 +7876,6 @@ msgstr "" msgid "Bank Transaction {0} updated" msgstr "" -#: banking/src/pages/BankReconciliation.tsx:118 -msgid "Bank Transactions" -msgstr "" - #: erpnext/setup/setup_wizard/operations/install_fixtures.py:587 msgid "Bank account cannot be named as {0}" msgstr "" @@ -7921,8 +7919,8 @@ msgstr "" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar -#: banking/src/pages/BankReconciliation.tsx:57 -#: banking/src/pages/BankReconciliation.tsx:87 +#: banking/src/pages/BankReconciliation.tsx:46 +#: banking/src/pages/BankReconciliation.tsx:74 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json @@ -7937,11 +7935,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:527 +#: erpnext/stock/doctype/item/item.py:541 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:542 +#: erpnext/stock/doctype/item/item.py:556 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -8067,11 +8065,11 @@ msgstr "" msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.js:60 +#: erpnext/setup/doctype/holiday_list/holiday_list.js:79 msgid "Based on your HR Policy, select your leave allocation period's end date" msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.js:55 +#: erpnext/setup/doctype/holiday_list/holiday_list.js:74 msgid "Based on your HR Policy, select your leave allocation period's start date" msgstr "" @@ -8179,7 +8177,7 @@ 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:2908 +#: erpnext/public/js/controllers/transaction.js:2906 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:459 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8241,7 +8239,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1214 +#: erpnext/controllers/sales_and_purchase_return.py:1219 msgid "Batch Not Available for Return" msgstr "" @@ -8274,7 +8272,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:365 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8291,7 +8289,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1094 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1124 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8310,16 +8308,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1213 +#: erpnext/controllers/sales_and_purchase_return.py:1218 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4075 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4077 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4081 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8374,7 +8372,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8383,7 +8381,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8398,7 +8396,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1463 +#: erpnext/manufacturing/doctype/bom/bom.py:1464 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:161 #: erpnext/stock/doctype/stock_entry/stock_entry.js:786 @@ -8502,7 +8500,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:641 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8608,7 +8606,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:633 +#: erpnext/accounts/party.py:642 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8800,7 +8798,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:295 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9238,7 +9236,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:370 +#: erpnext/accounts/report/gross_profit/gross_profit.py:372 msgid "Buying Amount" msgstr "" @@ -9417,7 +9415,7 @@ msgstr "" msgid "Calculated Amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:310 msgid "Calculated Bank Statement Balance" msgstr "" @@ -9634,13 +9632,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1408 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2903 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1410 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2916 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3277 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1518 +#: erpnext/controllers/accounts_controller.py:3301 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9678,7 +9676,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1656 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9687,7 +9685,7 @@ msgid "Cannot Assign Cashier" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:224 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" @@ -9695,13 +9693,13 @@ msgstr "" msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:456 +#: erpnext/controllers/sales_and_purchase_return.py:461 msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:682 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:696 #: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:723 msgid "Cannot Merge" msgstr "" @@ -9738,7 +9736,7 @@ msgstr "" msgid "Cannot apply taxes from this address" msgstr "" -#: erpnext/stock/doctype/item/item.py:362 +#: erpnext/stock/doctype/item/item.py:363 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9758,7 +9756,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1302 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9778,15 +9776,15 @@ 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:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:992 +#: erpnext/stock/doctype/item/item.py:1006 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1146 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9798,7 +9796,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:983 +#: erpnext/stock/doctype/item/item.py:997 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" @@ -9830,11 +9828,11 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1025 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1946 +#: erpnext/selling/doctype/sales_order/sales_order.py:1976 #: erpnext/stock/doctype/pick_list/pick_list.py:260 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 "" @@ -9843,11 +9841,11 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:455 +#: erpnext/controllers/sales_and_purchase_return.py:460 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1294 +#: erpnext/manufacturing/doctype/bom/bom.py:1295 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9860,7 +9858,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1862 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9868,7 +9866,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3927 +#: erpnext/controllers/accounts_controller.py:3951 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9893,11 +9891,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:895 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1068 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9909,8 +9907,8 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:783 -#: erpnext/selling/doctype/sales_order/sales_order.py:806 +#: erpnext/selling/doctype/sales_order/sales_order.py:803 +#: erpnext/selling/doctype/sales_order/sales_order.py:826 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9926,7 +9924,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3866 +#: erpnext/controllers/accounts_controller.py:3890 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" @@ -9934,32 +9932,24 @@ msgstr "" msgid "Cannot load {0} details" msgstr "" -#: erpnext/accounts/party.py:1110 +#: erpnext/accounts/party.py:1119 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:673 +#: erpnext/manufacturing/doctype/work_order/work_order.py:676 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 -msgid "Cannot produce more item for {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1651 -msgid "Cannot produce more than {0} items for {1}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370 msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4076 +#: erpnext/controllers/accounts_controller.py:4100 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3292 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1531 +#: erpnext/controllers/accounts_controller.py:3316 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9980,10 +9970,10 @@ msgstr "" msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1702 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1861 +#: erpnext/controllers/accounts_controller.py:3306 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9997,15 +9987,15 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:773 +#: erpnext/stock/doctype/item/item.py:787 msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:4042 +#: erpnext/controllers/accounts_controller.py:4066 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:4043 +#: erpnext/controllers/accounts_controller.py:4067 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -10017,15 +10007,15 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4070 +#: erpnext/controllers/accounts_controller.py:4094 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1958 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1971 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10054,7 +10044,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1258 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1288 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10185,15 +10175,15 @@ msgstr "" msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:169 msgid "Cash Flow from Operations" msgstr "" @@ -10292,7 +10282,7 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:303 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10435,8 +10425,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3345 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2290 +#: erpnext/controllers/accounts_controller.py:3369 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10585,7 +10575,7 @@ msgstr "" msgid "Checkout Order / Submit Order / New Order" msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:302 msgid "Checks and Deposits incorrectly cleared" msgstr "" @@ -10631,7 +10621,7 @@ 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:2819 +#: erpnext/public/js/controllers/transaction.js:2817 msgid "Cheque/Reference Date" msgstr "" @@ -10642,7 +10632,7 @@ msgid "Cheque/Reference No" msgstr "" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132 -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:324 msgid "Cheque/Reference Number" msgstr "" @@ -10689,7 +10679,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2914 +#: erpnext/public/js/controllers/transaction.js:2912 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10779,7 +10769,7 @@ msgstr "" #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice' #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment' #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:157 -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:339 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:340 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:178 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:154 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json @@ -10804,12 +10794,16 @@ msgstr "" msgid "Clearance Date updated" msgstr "" +#: banking/src/pages/BankReconciliation.tsx:111 +msgid "Clearance Summary" +msgstr "" + #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174 msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:293 msgid "Clearance date updated" msgstr "" @@ -10822,15 +10816,15 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.js:70 +#: erpnext/setup/doctype/holiday_list/holiday_list.js:89 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:721 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10854,11 +10848,15 @@ msgstr "" msgid "Click to add email / phone" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:179 +msgid "Click to change the closing balance as per statement" +msgstr "" + #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790 msgid "Click to pay in full." msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:180 msgid "Click to set the closing balance as per statement" msgstr "" @@ -10904,7 +10902,7 @@ msgstr "" msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:542 +#: erpnext/selling/doctype/sales_order/sales_order.py:562 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10929,6 +10927,14 @@ msgstr "" msgid "Closing (Opening + Total)" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:184 +msgid "Closing (statement)" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:127 +msgid "Closing (system)" +msgstr "" + #. Label of the closing_account_head (Link) field in DocType 'Period Closing #. Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json @@ -10962,7 +10968,7 @@ msgstr "" msgid "Closing Balance" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:192 msgctxt "Do MMMM YYYY" msgid "Closing Balance as of {}" msgstr "" @@ -10975,14 +10981,6 @@ msgstr "" msgid "Closing Balance as per ERP" msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171 -msgid "Closing Balance as per statement" -msgstr "" - -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68 -msgid "Closing Balance as per system" -msgstr "" - #. Label of the closing_date (Date) field in DocType 'Account Closing Balance' #. Label of the closing_date (Date) field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json @@ -11002,24 +11000,24 @@ msgstr "" msgid "Closing [Opening + Total] " msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:134 msgid "Closing balance as per system" msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:387 msgid "Closing balance deleted." msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:331 msgid "Closing balance is required." msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:350 msgctxt "Do MMM YYYY" msgid "Closing balance on bank statement as of {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:325 msgid "Closing balance set." msgstr "" @@ -11740,11 +11738,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4506 +#: erpnext/controllers/accounts_controller.py:4530 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4494 +#: erpnext/controllers/accounts_controller.py:4518 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11869,6 +11867,7 @@ msgid "Company is mandatory for generating an invoice. Please set a default comp msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:1035 msgid "Company is required" msgstr "" @@ -11978,7 +11977,7 @@ msgstr "" msgid "Complete Job" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:915 msgid "Complete Match" msgstr "" @@ -12020,7 +12019,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1595 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12029,7 +12028,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12208,8 +12207,8 @@ msgstr "" msgid "Confirmation Date" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280 -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:287 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:305 msgid "Conflicting Transactions" msgstr "" @@ -12578,7 +12577,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:629 +#: erpnext/controllers/accounts_controller.py:653 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12772,7 +12771,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:445 +#: erpnext/stock/doctype/item/item.py:459 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12780,15 +12779,15 @@ 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:3060 +#: erpnext/controllers/accounts_controller.py:3084 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3067 +#: erpnext/controllers/accounts_controller.py:3091 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3063 +#: erpnext/controllers/accounts_controller.py:3087 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12980,6 +12979,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Delivery Note' #. Label of the cost_center (Link) field in DocType 'Delivery Note Item' #. Label of the cost_center (Link) field in DocType 'Landed Cost Item' +#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and +#. Charges' #. Label of the cost_center (Link) field in DocType 'Material Request Item' #. Label of the cost_center (Link) field in DocType 'Purchase Receipt' #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item' @@ -13038,7 +13039,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -13046,7 +13047,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:397 +#: erpnext/accounts/report/gross_profit/gross_profit.py:399 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 @@ -13075,6 +13076,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -13142,8 +13144,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1549 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1562 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:912 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13189,7 +13191,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:494 +#: erpnext/manufacturing/doctype/bom/bom.py:495 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13225,7 +13227,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13308,11 +13310,11 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:673 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1008 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" @@ -13359,7 +13361,7 @@ msgstr "" msgid "Could not update the header row." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:545 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:553 msgid "Could not validate {0}: {1}" msgstr "" @@ -13522,7 +13524,7 @@ msgstr "" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:199 +#: erpnext/manufacturing/doctype/work_order/work_order.js:203 msgid "Create Job Card" msgstr "" @@ -13584,7 +13586,7 @@ msgstr "" msgid "Create New Lead" msgstr "" -#: banking/src/components/common/LinkFieldCombobox.tsx:284 +#: banking/src/components/common/LinkFieldCombobox.tsx:289 msgid "Create New {0}" msgstr "" @@ -13621,7 +13623,7 @@ msgstr "" msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:816 msgid "Create Pick List" msgstr "" @@ -13648,7 +13650,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1711 +#: erpnext/selling/doctype/sales_order/sales_order.js:1712 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "" @@ -13913,7 +13915,7 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1586 +#: erpnext/selling/doctype/sales_order/sales_order.js:1587 msgid "Creating Delivery Note ..." msgstr "" @@ -13937,11 +13939,11 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1735 +#: erpnext/selling/doctype/sales_order/sales_order.js:1736 msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." @@ -13959,7 +13961,7 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1856 +#: erpnext/selling/doctype/sales_order/sales_order.js:1857 msgid "Creating Subcontracting Inward Order ..." msgstr "" @@ -14122,7 +14124,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:663 +#: erpnext/selling/doctype/customer/customer.py:679 msgid "Credit Limit Crossed" msgstr "" @@ -14157,8 +14159,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 -#: erpnext/controllers/sales_and_purchase_return.py:473 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 +#: erpnext/controllers/sales_and_purchase_return.py:478 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -14185,7 +14187,7 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:666 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -14193,7 +14195,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 -#: erpnext/controllers/accounts_controller.py:2464 +#: erpnext/controllers/accounts_controller.py:2488 msgid "Credit To" msgstr "" @@ -14203,7 +14205,7 @@ msgid "Credit in Company Currency" msgstr "" #: erpnext/selling/doctype/customer/customer.py:629 -#: erpnext/selling/doctype/customer/customer.py:684 +#: erpnext/selling/doctype/customer/customer.py:691 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" @@ -14211,7 +14213,7 @@ msgstr "" msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:683 +#: erpnext/selling/doctype/customer/customer.py:690 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14224,8 +14226,8 @@ msgstr "" msgid "Creditors" msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:393 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:265 msgid "Credits" msgstr "" @@ -14401,8 +14403,8 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1638 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1706 #: erpnext/accounts/utils.py:2527 msgid "Currency for {0} must be {1}" msgstr "" @@ -14411,7 +14413,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:782 +#: erpnext/manufacturing/doctype/bom/bom.py:783 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14680,7 +14682,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:412 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -14690,7 +14692,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:418 +#: erpnext/accounts/report/gross_profit/gross_profit.py:420 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14724,7 +14726,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1199 +#: erpnext/selling/doctype/sales_order/sales_order.js:1200 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48 @@ -14860,7 +14862,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14966,12 +14968,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1283 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1284 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:425 +#: erpnext/accounts/report/gross_profit/gross_profit.py:427 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:225 @@ -15028,7 +15030,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1274 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1275 msgid "Customer LPO" msgstr "" @@ -15080,11 +15082,11 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:432 +#: erpnext/accounts/report/gross_profit/gross_profit.py:434 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -15245,7 +15247,7 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 -#: erpnext/selling/doctype/sales_order/sales_order.py:438 +#: erpnext/selling/doctype/sales_order/sales_order.py:458 #: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15680,8 +15682,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 -#: erpnext/controllers/sales_and_purchase_return.py:477 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 +#: erpnext/controllers/sales_and_purchase_return.py:482 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15710,7 +15712,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2464 +#: erpnext/controllers/accounts_controller.py:2488 msgid "Debit To" msgstr "" @@ -15749,8 +15751,8 @@ msgstr "" msgid "Debit/Credit" msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 msgid "Debits" msgstr "" @@ -15762,11 +15764,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:640 +#: erpnext/accounts/party.py:649 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:643 +#: erpnext/accounts/party.py:652 msgid "Debtor/Creditor Advance" msgstr "" @@ -15890,7 +15892,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:488 +#: erpnext/stock/doctype/item/item.py:502 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15898,7 +15900,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4114 +#: erpnext/controllers/accounts_controller.py:4138 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -16234,15 +16236,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1409 +#: erpnext/stock/doctype/item/item.py:1423 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1392 +#: erpnext/stock/doctype/item/item.py:1406 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1018 +#: erpnext/stock/doctype/item/item.py:1032 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16494,7 +16496,7 @@ msgstr "" msgid "Deleted Documents" msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:386 msgid "Deleting closing balance..." msgstr "" @@ -16601,11 +16603,11 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:613 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:651 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:606 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:644 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16645,7 +16647,7 @@ msgstr "" #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 -#: erpnext/selling/doctype/sales_order/sales_order.js:1533 +#: erpnext/selling/doctype/sales_order/sales_order.js:1534 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -16685,7 +16687,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:435 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 @@ -16751,16 +16753,16 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1279 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:100 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:155 msgid "Delivery Notes {0} updated" msgstr "" @@ -16919,8 +16921,8 @@ msgstr "" #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:254 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:321 #: banking/src/pages/BankStatementImporter.tsx:194 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -16959,7 +16961,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -17050,7 +17052,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:935 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17126,14 +17128,14 @@ msgstr "" #. Label of the detected_amount_format (Select) field in DocType 'Bank #. Statement Import Log' -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:198 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Amount Format" msgstr "" #. Label of the detected_date_format (Data) field in DocType 'Bank Statement #. Import Log' -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:211 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Date Format" msgstr "" @@ -17181,7 +17183,7 @@ msgstr "" #. Label of the difference (Float) field in DocType 'Bisect Nodes' #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:260 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json @@ -17217,15 +17219,15 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:931 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:920 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17253,7 +17255,7 @@ msgstr "" msgid "Difference Amount (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:206 msgid "Difference Amount must be zero" msgstr "" @@ -17436,10 +17438,14 @@ msgid "Disabled Account Selected" msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:504 msgid "Disabled Bank Account" msgstr "" +#: erpnext/controllers/accounts_controller.py:426 +msgid "Disabled Price List" +msgstr "" + #: erpnext/stock/utils.py:432 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17449,7 +17455,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:984 +#: erpnext/controllers/accounts_controller.py:1008 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17458,7 +17464,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:998 +#: erpnext/controllers/accounts_controller.py:1022 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17474,7 +17480,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1087 #: erpnext/stock/doctype/stock_entry/stock_entry.js:406 #: erpnext/stock/doctype/stock_entry/stock_entry.js:449 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17482,15 +17488,15 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:229 msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2850 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:461 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17705,7 +17711,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3396 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -18041,7 +18047,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:973 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -18061,7 +18067,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:342 msgid "Do you want to submit the material request" msgstr "" @@ -18305,11 +18311,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:726 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:702 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" @@ -18318,8 +18324,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before { msgstr "" #. Name of a DocType +#. Label of the dunning (Link) field in DocType 'Payment Entry Deduction' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json +#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 #: erpnext/workspace_sidebar/banking.json msgid "Dunning" @@ -18353,11 +18361,11 @@ msgstr "" msgid "Dunning Letter Text" msgstr "" -#: erpnext/accounts/doctype/dunning/dunning.py:184 +#: erpnext/accounts/doctype/dunning/dunning.py:211 msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." msgstr "" -#: erpnext/accounts/doctype/dunning/dunning.py:188 +#: erpnext/accounts/doctype/dunning/dunning.py:215 msgid "Dunning Letter for Dunning Type {0} not found." msgstr "" @@ -18820,7 +18828,7 @@ msgstr "" msgid "Email sent to" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:454 msgid "Email sent to {0}" msgstr "" @@ -19002,7 +19010,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:381 +#: erpnext/manufacturing/doctype/job_card/job_card.py:384 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19027,7 +19035,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2977 +#: erpnext/public/js/controllers/transaction.js:2975 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19059,7 +19067,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1201 +#: erpnext/stock/doctype/item/item.py:1215 msgid "Enable Auto Re-Order" msgstr "" @@ -19468,7 +19476,7 @@ msgstr "" msgid "Ensure Delivery Based on Produced Serial No" msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:288 msgid "Enter API key in Google Settings." msgstr "" @@ -19504,7 +19512,7 @@ msgstr "" msgid "Enter a name for the Operation, for example, Cutting." msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.js:50 +#: erpnext/setup/doctype/holiday_list/holiday_list.js:69 msgid "Enter a name for this Holiday List." msgstr "" @@ -19524,7 +19532,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:944 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19556,7 +19564,7 @@ msgid "" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:250 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:343 msgctxt "Do MMM YYYY" msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" msgstr "" @@ -19577,7 +19585,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19689,7 +19697,7 @@ msgid "" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:988 msgid "Error: {0} is mandatory field" msgstr "" @@ -19735,7 +19743,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1113 +#: erpnext/stock/doctype/item/item.py:1127 msgid "Example of a linked document: {0}" msgstr "" @@ -19765,11 +19773,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1075 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371 msgid "Excess Material Transfer" msgstr "" @@ -19777,7 +19785,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1185 msgid "Excess Transfer" msgstr "" @@ -19817,8 +19825,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1865 -#: erpnext/controllers/accounts_controller.py:1950 +#: erpnext/controllers/accounts_controller.py:1889 +#: erpnext/controllers/accounts_controller.py:1974 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19996,7 +20004,7 @@ msgstr "" msgid "Existing Customer" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 msgid "Existing transactions in the system belonging to the same bank account and date range" msgstr "" @@ -20050,7 +20058,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:439 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -20329,7 +20337,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:269 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "" @@ -20398,6 +20406,10 @@ msgstr "" msgid "FX Revaluation" msgstr "" +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:119 +msgid "FY" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20416,7 +20428,7 @@ msgstr "" msgid "Failed to create demo data" msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:388 msgid "Failed to delete closing balance." msgstr "" @@ -20479,7 +20491,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:530 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20607,7 +20619,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1624 +#: erpnext/public/js/controllers/transaction.js:1622 msgid "Fetching exchange rates ..." msgstr "" @@ -20615,7 +20627,7 @@ msgstr "" msgid "Fetching..." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:461 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469 msgid "Field '{0}' is not a valid Account field" msgstr "" @@ -20629,7 +20641,7 @@ msgstr "" msgid "Field Mapping" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:465 msgid "Field and operator must be strings" msgstr "" @@ -20693,8 +20705,8 @@ msgstr "" msgid "Filter by Reference Date" msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351 -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:352 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:218 msgid "Filter by amount" msgstr "" @@ -20702,11 +20714,11 @@ msgstr "" msgid "Filter by invoice status" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:460 msgid "Filter must be [field, operator, value]" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:496 msgid "Filter must be a list or dict" msgstr "" @@ -20877,9 +20889,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:900 -#: erpnext/manufacturing/doctype/work_order/work_order.js:915 -#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:904 +#: erpnext/manufacturing/doctype/work_order/work_order.js:919 +#: erpnext/manufacturing/doctype/work_order/work_order.js:928 msgid "Finish" msgstr "" @@ -20936,15 +20948,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4100 +#: erpnext/controllers/accounts_controller.py:4124 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4117 +#: erpnext/controllers/accounts_controller.py:4141 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4111 +#: erpnext/controllers/accounts_controller.py:4135 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20952,7 +20964,7 @@ msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1131 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" @@ -20990,7 +21002,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1437 +#: erpnext/selling/doctype/sales_order/sales_order.js:1438 #: erpnext/setup/doctype/company/company.py:389 msgid "Finished Goods" msgstr "" @@ -21032,11 +21044,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2172 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -21192,7 +21204,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:357 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21207,7 +21219,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:839 +#: erpnext/manufacturing/doctype/bom/bom.py:840 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21285,7 +21297,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:973 +#: erpnext/selling/doctype/customer/customer.py:980 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21342,7 +21354,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1792 +#: erpnext/controllers/stock_controller.py:1806 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21377,7 +21389,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1042 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21387,7 +21399,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1530 +#: erpnext/controllers/accounts_controller.py:1554 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21403,9 +21415,9 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1450 +#: erpnext/selling/doctype/sales_order/sales_order.js:1451 #: erpnext/stock/doctype/material_request/material_request.js:381 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -21453,7 +21465,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:461 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" @@ -21488,7 +21500,7 @@ 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:2204 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2213 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21497,12 +21509,12 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1553 #: erpnext/public/js/controllers/accounts.js:201 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:1728 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1820 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21521,11 +21533,11 @@ 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:1299 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1302 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1434 +#: erpnext/public/js/controllers/transaction.js:1432 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 "" @@ -21534,15 +21546,15 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1265 +#: erpnext/controllers/sales_and_purchase_return.py:1270 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:259 msgid "Force Clear" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:305 msgid "Force Clear Voucher" msgstr "" @@ -22141,13 +22153,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 msgid "Future Payment Ref" msgstr "" @@ -22164,7 +22176,7 @@ msgstr "" msgid "G - D" msgstr "" -#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:130 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" msgstr "" @@ -22455,7 +22467,7 @@ msgid "Get Finished Goods for Manufacture" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:160 msgid "Get Invoices" msgstr "" @@ -22472,9 +22484,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:202 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:361 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:396 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:428 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:468 #: erpnext/buying/doctype/purchase_order/purchase_order.js:549 #: erpnext/buying/doctype/purchase_order/purchase_order.js:572 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380 @@ -22490,7 +22502,7 @@ msgstr "" #: erpnext/public/js/controllers/buying.js:329 #: erpnext/selling/doctype/quotation/quotation.js:182 #: erpnext/selling/doctype/sales_order/sales_order.js:211 -#: erpnext/selling/doctype/sales_order/sales_order.js:1216 +#: erpnext/selling/doctype/sales_order/sales_order.js:1217 #: 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:163 @@ -22602,7 +22614,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:558 msgid "Get Stock" msgstr "" @@ -22681,7 +22693,7 @@ msgstr "" msgid "Go to Bank Statement Importer in the Banking module to use this importer." msgstr "" -#: banking/src/pages/BankReconciliation.tsx:96 +#: banking/src/pages/BankReconciliation.tsx:83 msgid "Go to Desktop" msgstr "" @@ -22713,7 +22725,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2773 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2777 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22901,7 +22913,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:907 msgid "Greater Than Amount" msgstr "" @@ -22949,7 +22961,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:377 +#: erpnext/accounts/report/gross_profit/gross_profit.py:379 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22961,7 +22973,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:384 +#: erpnext/accounts/report/gross_profit/gross_profit.py:386 msgid "Gross Profit Percent" msgstr "" @@ -23363,7 +23375,7 @@ msgstr "" msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.js:77 +#: erpnext/setup/doctype/holiday_list/holiday_list.js:96 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." msgstr "" @@ -23460,7 +23472,7 @@ msgstr "" msgid "Holiday" msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.py:162 +#: erpnext/setup/doctype/holiday_list/holiday_list.py:170 msgid "Holiday Date {0} added multiple times" msgstr "" @@ -24040,7 +24052,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1308 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1314 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24059,7 +24071,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1333 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24097,7 +24109,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:774 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24150,7 +24162,7 @@ msgstr "" msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1854 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1951 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24167,7 +24179,7 @@ msgstr "" msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:81 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:140 msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet." msgstr "" @@ -24230,7 +24242,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1432 +#: erpnext/selling/doctype/sales_order/sales_order.js:1433 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -24317,7 +24329,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:254 +#: erpnext/stock/doctype/item/item.py:255 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24330,8 +24342,12 @@ msgstr "" msgid "Implementation Partner" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:119 +msgid "Import 1 transaction" +msgstr "" + #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258 -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:295 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 #: banking/src/pages/BankStatementImporterContainer.tsx:28 msgid "Import Bank Statement" @@ -24403,11 +24419,11 @@ msgstr "" msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:278 msgid "Import your bank statement to get started." msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 msgid "Import {0} transactions" msgstr "" @@ -24419,6 +24435,10 @@ msgstr "" msgid "Imported {0} DocTypes" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:138 +msgid "Importing 1 transaction" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:36 msgid "Importing Code Lists from remote URLs is not allowed." msgstr "" @@ -24427,11 +24447,11 @@ msgstr "" msgid "Importing Common Codes" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 -msgid "Importing {0} transactions" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:139 +msgid "Importing {0} of {1} transactions" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:118 msgid "Importing..." msgstr "" @@ -24736,7 +24756,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1428 +#: erpnext/selling/doctype/sales_order/sales_order.js:1429 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -24956,7 +24976,7 @@ msgstr "" msgid "Incompatible Setting Detected" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:195 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:196 msgid "Incorrect Account" msgstr "" @@ -24969,15 +24989,15 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:584 +#: erpnext/stock/doctype/item/item.py:598 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:143 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:144 msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1306 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1309 msgid "Incorrect Component Quantity" msgstr "" @@ -24990,15 +25010,15 @@ msgstr "" msgid "Incorrect Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159 msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:371 msgid "Incorrect Payment Type" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:115 msgid "Incorrect Reference Document (Purchase Receipt Item)" msgstr "" @@ -25039,8 +25059,8 @@ msgstr "" msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." msgstr "" -#: banking/src/pages/BankReconciliation.tsx:120 -msgid "Incorrectly Cleared Entries" +#: banking/src/pages/BankReconciliation.tsx:112 +msgid "Incorrectly Cleared" msgstr "" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 @@ -25195,14 +25215,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1686 -#: erpnext/manufacturing/doctype/job_card/job_card.py:838 +#: erpnext/controllers/stock_controller.py:1700 +#: erpnext/manufacturing/doctype/job_card/job_card.py:841 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1656 -#: erpnext/controllers/stock_controller.py:1658 +#: erpnext/controllers/stock_controller.py:1670 +#: erpnext/controllers/stock_controller.py:1672 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25219,8 +25239,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1671 -#: erpnext/manufacturing/doctype/job_card/job_card.py:819 +#: erpnext/controllers/stock_controller.py:1685 +#: erpnext/manufacturing/doctype/job_card/job_card.py:822 msgid "Inspection Submission" msgstr "" @@ -25289,11 +25309,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3996 -#: erpnext/controllers/accounts_controller.py:4018 -#: erpnext/controllers/accounts_controller.py:4536 -#: erpnext/controllers/accounts_controller.py:4542 -#: erpnext/controllers/accounts_controller.py:4564 +#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4042 +#: erpnext/controllers/accounts_controller.py:4560 +#: erpnext/controllers/accounts_controller.py:4566 +#: erpnext/controllers/accounts_controller.py:4588 msgid "Insufficient Permissions" msgstr "" @@ -25301,7 +25321,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1276 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 #: erpnext/stock/serial_batch_bundle.py:1315 erpnext/stock/stock_ledger.py:1765 #: erpnext/stock/stock_ledger.py:2292 msgid "Insufficient Stock" @@ -25400,7 +25420,7 @@ msgstr "" msgid "Inter Company Order Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1151 +#: erpnext/selling/doctype/sales_order/sales_order.js:1152 msgid "Inter Company Purchase Order" msgstr "" @@ -25437,7 +25457,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3029 msgid "Interest and/or dunning fee" msgstr "" @@ -25470,11 +25490,11 @@ msgstr "" msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1150 +#: erpnext/selling/doctype/sales_order/sales_order.js:1151 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:884 +#: erpnext/controllers/accounts_controller.py:908 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25482,7 +25502,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:886 +#: erpnext/controllers/accounts_controller.py:910 msgid "Internal Sales Reference Missing" msgstr "" @@ -25517,7 +25537,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:895 +#: erpnext/controllers/accounts_controller.py:919 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25541,7 +25561,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1753 +#: erpnext/controllers/stock_controller.py:1767 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25561,8 +25581,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3306 -#: erpnext/controllers/accounts_controller.py:3314 +#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3338 msgid "Invalid Account" msgstr "" @@ -25570,7 +25590,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:411 #: erpnext/accounts/doctype/payment_request/payment_request.py:1032 msgid "Invalid Allocated Amount" msgstr "" @@ -25587,12 +25607,12 @@ msgstr "" msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:669 +#: erpnext/controllers/accounts_controller.py:693 msgid "Invalid Auto Repeat Date" msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 msgid "Invalid Bank Account" msgstr "" @@ -25600,7 +25620,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3200 +#: erpnext/public/js/controllers/transaction.js:3198 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25622,7 +25642,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3329 +#: erpnext/controllers/accounts_controller.py:3353 msgid "Invalid Cost Center" msgstr "" @@ -25630,16 +25650,16 @@ msgstr "" msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:421 +#: erpnext/selling/doctype/sales_order/sales_order.py:441 msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1131 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1094 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1143 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1146 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25651,7 +25671,7 @@ msgstr "" msgid "Invalid Discount Amount" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:131 msgid "Invalid Document" msgstr "" @@ -25677,15 +25697,15 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1547 +#: erpnext/stock/doctype/item/item.py:1561 msgid "Invalid Item Defaults" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:434 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:443 msgid "Invalid JSON format: {0}" msgstr "" @@ -25746,24 +25766,24 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1359 +#: erpnext/manufacturing/doctype/bom/bom.py:1360 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:735 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:4038 -#: erpnext/controllers/accounts_controller.py:4052 +#: erpnext/controllers/accounts_controller.py:4062 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1548 +#: erpnext/controllers/accounts_controller.py:1572 msgid "Invalid Quantity" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:566 msgid "Invalid Query" msgstr "" @@ -25788,12 +25808,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2247 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2256 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25845,11 +25865,11 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:460 +#: erpnext/stock/doctype/item/item.py:474 msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:464 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 msgid "Invalid operator '{0}'" msgstr "" @@ -25869,7 +25889,7 @@ msgstr "" msgid "Invalid result key. Response:" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:566 msgid "Invalid search query" msgstr "" @@ -26002,7 +26022,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 msgid "Invoice Grand Total" msgstr "" @@ -26104,14 +26124,14 @@ msgstr "" msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1972 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1985 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26801,23 +26821,23 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:641 +#: erpnext/stock/doctype/item/item.py:655 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2574 +#: erpnext/public/js/controllers/transaction.js:2572 msgid "It is needed to fetch Item Details." msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:138 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:221 msgid "It's all good!" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:215 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:302 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" @@ -27009,7 +27029,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: 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:314 +#: erpnext/accounts/report/gross_profit/gross_profit.py:316 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27063,7 +27083,7 @@ 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:216 -#: erpnext/public/js/controllers/transaction.js:2870 +#: erpnext/public/js/controllers/transaction.js:2868 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:754 @@ -27075,8 +27095,8 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:376 #: erpnext/selling/doctype/sales_order/sales_order.js:484 -#: erpnext/selling/doctype/sales_order/sales_order.js:1279 -#: erpnext/selling/doctype/sales_order/sales_order.js:1443 +#: erpnext/selling/doctype/sales_order/sales_order.js:1280 +#: erpnext/selling/doctype/sales_order/sales_order.js:1444 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -27267,7 +27287,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:327 +#: erpnext/accounts/report/gross_profit/gross_profit.py:329 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27499,7 +27519,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:321 +#: erpnext/accounts/report/gross_profit/gross_profit.py:323 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27550,10 +27570,10 @@ 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:2876 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/utils.js:852 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1286 +#: erpnext/selling/doctype/sales_order/sales_order.js:1287 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 @@ -27646,8 +27666,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1230 -#: erpnext/stock/get_item_details.py:1254 +#: erpnext/stock/get_item_details.py:1234 +#: erpnext/stock/get_item_details.py:1258 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27659,7 +27679,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1213 +#: erpnext/stock/get_item_details.py:1217 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27704,7 +27724,7 @@ msgstr "" msgid "Item Row" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:168 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "" @@ -27853,7 +27873,7 @@ msgstr "" msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:836 +#: erpnext/stock/doctype/item/item.py:850 msgid "Item Variants updated" msgstr "" @@ -27959,11 +27979,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4050 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4054 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:905 +#: erpnext/stock/doctype/item/item.py:919 msgid "Item has variants." msgstr "" @@ -27975,12 +27995,12 @@ msgstr "" msgid "Item is removed since no serial / batch no selected." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:164 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1681 +#: erpnext/selling/doctype/sales_order/sales_order.js:1682 msgid "Item name" msgstr "" @@ -27989,15 +28009,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4092 +#: erpnext/controllers/accounts_controller.py:4116 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1556 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:265 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28016,11 +28036,11 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1065 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:580 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:618 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -28032,7 +28052,7 @@ msgstr "" msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:716 +#: erpnext/stock/doctype/material_request/material_request.py:727 msgid "Item {0} cannot be ordered more than once" msgstr "" @@ -28041,12 +28061,12 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:701 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:767 +#: erpnext/manufacturing/doctype/bom/bom.py:768 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -28058,7 +28078,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:239 +#: erpnext/controllers/sales_and_purchase_return.py:244 msgid "Item {0} has already been returned" msgstr "" @@ -28066,15 +28086,15 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:790 +#: erpnext/selling/doctype/sales_order/sales_order.py:810 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:599 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:637 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1263 +#: erpnext/stock/doctype/item/item.py:1277 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28086,15 +28106,15 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1283 +#: erpnext/stock/doctype/item/item.py:1297 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1267 +#: erpnext/stock/doctype/item/item.py:1281 msgid "Item {0} is disabled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:585 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:623 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -28102,19 +28122,19 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1275 +#: erpnext/stock/doctype/item/item.py:1289 msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:853 +#: erpnext/stock/doctype/item/item.py:867 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2689 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28122,11 +28142,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:438 +#: erpnext/stock/get_item_details.py:442 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:435 +#: erpnext/stock/get_item_details.py:439 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -28134,7 +28154,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1992 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28142,15 +28162,19 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:330 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:360 +msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1344 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1350 msgid "Item {} does not exist." msgstr "" @@ -28196,11 +28220,11 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:818 +#: erpnext/stock/get_item_details.py:822 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:504 +#: erpnext/manufacturing/doctype/bom/bom.py:505 msgid "Item: {0} does not exist in the system" msgstr "" @@ -28220,8 +28244,8 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690 -#: erpnext/selling/doctype/sales_order/sales_order.js:1719 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1782 +#: erpnext/selling/doctype/sales_order/sales_order.js:1720 msgid "Items Required" msgstr "" @@ -28244,15 +28268,15 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4350 +#: erpnext/controllers/accounts_controller.py:4374 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4343 +#: erpnext/controllers/accounts_controller.py:4367 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1479 +#: erpnext/selling/doctype/sales_order/sales_order.js:1480 msgid "Items for Raw Material Request" msgstr "" @@ -28260,7 +28284,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1549 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1552 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28270,7 +28294,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1689 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1781 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28335,9 +28359,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1042 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:412 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28364,7 +28388,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Job Card On Hold" msgstr "" @@ -28403,11 +28427,11 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1698 msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1489 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -28704,7 +28728,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1044 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28773,7 +28797,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669 +#: 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:88 #: erpnext/stock/workspace/stock/stock.json @@ -28824,10 +28848,6 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 -msgid "Last Fiscal Year" -msgstr "" - #: erpnext/accounts/doctype/account/account.py:692 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -28898,7 +28918,7 @@ msgstr "" msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:131 msgid "Last Synced Transaction" msgstr "" @@ -29181,7 +29201,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:912 msgid "Less Than Amount" msgstr "" @@ -29326,7 +29346,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1117 +#: erpnext/stock/doctype/item/item.py:1131 msgid "Linked with submitted documents" msgstr "" @@ -29393,7 +29413,7 @@ msgstr "" msgid "Loan Start Date" msgstr "" -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:59 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "" @@ -29436,15 +29456,15 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:472 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 msgid "Logical condition must have exactly one operator" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:480 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:488 msgid "Logical conditions need at least 1 sub-condition" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:476 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:484 msgid "Logical operators must be 'and' or 'or'" msgstr "" @@ -29619,7 +29639,7 @@ 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:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1235 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 @@ -29821,7 +29841,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1128 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" @@ -29928,7 +29948,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1122 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json @@ -29952,8 +29972,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:490 -#: erpnext/manufacturing/doctype/work_order/work_order.js:855 -#: erpnext/manufacturing/doctype/work_order/work_order.js:889 +#: erpnext/manufacturing/doctype/work_order/work_order.js:859 +#: erpnext/manufacturing/doctype/work_order/work_order.js:893 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -30185,8 +30205,8 @@ 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:1738 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1741 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1757 #: 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 @@ -30211,6 +30231,10 @@ msgstr "" msgid "Manufactured Qty" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:838 +msgid "Manufactured Qty (including Process Loss)" +msgstr "" + #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item' #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item' #. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item' @@ -30336,7 +30360,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3050 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30570,7 +30594,7 @@ msgstr "" msgid "Match" msgstr "" -#: banking/src/pages/BankReconciliation.tsx:116 +#: banking/src/pages/BankReconciliation.tsx:108 msgid "Match and Reconcile" msgstr "" @@ -30600,6 +30624,10 @@ msgstr "" msgid "Matched by rule" msgstr "" +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:231 +msgid "Matched date" +msgstr "" + #: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 msgid "Matching Rules" msgstr "" @@ -30608,7 +30636,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:880 +#: erpnext/manufacturing/doctype/work_order/work_order.js:884 msgid "Material Consumption" msgstr "" @@ -30616,7 +30644,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1739 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1742 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -30703,15 +30731,15 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:816 +#: erpnext/manufacturing/doctype/work_order/work_order.js:820 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1092 +#: erpnext/selling/doctype/sales_order/sales_order.js:1093 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:505 -#: erpnext/stock/doctype/material_request/material_request.py:565 +#: erpnext/stock/doctype/material_request/material_request.py:516 +#: erpnext/stock/doctype/material_request/material_request.py:576 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -30796,15 +30824,15 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1121 +#: erpnext/selling/doctype/sales_order/sales_order.py:1141 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1892 +#: erpnext/selling/doctype/sales_order/sales_order.py:1922 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:176 +#: erpnext/stock/doctype/material_request/material_request.py:177 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30818,7 +30846,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1495 +#: erpnext/selling/doctype/sales_order/sales_order.js:1496 msgid "Material Request {0} submitted." msgstr "" @@ -30836,7 +30864,7 @@ msgstr "" msgid "Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:463 msgid "Material Requests Required" msgstr "" @@ -30939,8 +30967,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:862 +#: erpnext/manufacturing/doctype/job_card/job_card.py:192 +#: erpnext/manufacturing/doctype/job_card/job_card.py:865 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31011,9 +31039,9 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1100 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1071 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1106 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:418 msgid "Max: {0}" @@ -31045,11 +31073,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4666 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4670 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4657 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4661 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31207,7 +31235,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:550 msgid "Method '{0}' must be whitelisted and permit GET requests" msgstr "" @@ -31504,7 +31532,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1345 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1351 msgid "Missing" msgstr "" @@ -31517,20 +31545,28 @@ msgstr "" msgid "Missing Account" msgstr "" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:262 +msgid "Missing Accounting Dimension" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451 msgid "Missing Asset" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:1035 +msgid "Missing Company" +msgstr "" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 #: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1176 msgid "Missing Default in Company" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:961 msgid "Missing Dependency" msgstr "" @@ -31542,7 +31578,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2182 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2191 msgid "Missing Finished Good" msgstr "" @@ -31550,7 +31586,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316 msgid "Missing Item" msgstr "" @@ -31582,7 +31618,7 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1302 +#: erpnext/manufacturing/doctype/bom/bom.py:1303 #: erpnext/manufacturing/doctype/work_order/work_order.py:1673 msgid "Missing value" msgstr "" @@ -31858,11 +31894,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1391 +#: erpnext/controllers/accounts_controller.py:1415 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2198 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31871,7 +31907,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1650 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:646 @@ -32003,7 +32039,7 @@ msgstr "" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:639 msgid "Negative Quantity is not allowed" msgstr "" @@ -32018,7 +32054,7 @@ msgstr "" msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:644 msgid "Negative Valuation Rate is not allowed" msgstr "" @@ -32101,40 +32137,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 +#: erpnext/accounts/report/cash_flow/cash_flow.py:139 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:182 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:174 msgid "Net Change in Inventory" msgstr "" @@ -32324,7 +32360,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1754 +#: erpnext/controllers/accounts_controller.py:1778 msgid "Net total calculation precision loss" msgstr "" @@ -32358,11 +32394,11 @@ msgstr "" msgid "New Balance In Base Currency" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:169 +#: erpnext/stock/doctype/batch/batch.js:177 msgid "New Batch ID (Optional)" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:163 +#: erpnext/stock/doctype/batch/batch.js:171 msgid "New Batch Qty" msgstr "" @@ -32591,11 +32627,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:409 +#: erpnext/stock/get_item_details.py:413 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:413 +#: erpnext/stock/get_item_details.py:417 msgid "No Item with Serial No {0}" msgstr "" @@ -32603,15 +32639,15 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1261 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1413 +#: erpnext/selling/doctype/sales_order/sales_order.js:1414 msgid "No Items with Bill of Materials." msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:915 msgid "No Match" msgstr "" @@ -32631,14 +32667,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1598 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1658 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1672 -#: erpnext/stock/doctype/item/item.py:1508 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1600 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1660 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1674 +#: erpnext/stock/doctype/item/item.py:1522 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:796 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 msgid "No Purchase Orders were created" msgstr "" @@ -32651,7 +32687,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:993 +#: erpnext/controllers/sales_and_purchase_return.py:998 msgid "No Serial / Batches are available for return" msgstr "" @@ -32667,7 +32703,7 @@ msgstr "" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1012 msgid "No Tables Detected" msgstr "" @@ -32679,7 +32715,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1092 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1094 msgid "No Terms" msgstr "" @@ -32691,7 +32727,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:788 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32700,7 +32736,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:836 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:981 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32709,11 +32745,11 @@ msgstr "" msgid "No accounts configured" msgstr "" -#: banking/src/components/common/AccountsDropdown.tsx:157 +#: banking/src/components/common/AccountsDropdown.tsx:162 msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:796 +#: erpnext/selling/doctype/sales_order/sales_order.py:816 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -32741,7 +32777,7 @@ msgstr "" msgid "No bank statements imported yet" msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 msgid "No bank transactions found" msgstr "" @@ -32753,7 +32789,7 @@ msgstr "" msgid "No company found." msgstr "" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:457 msgid "No contacts with email IDs found." msgstr "" @@ -32781,12 +32817,12 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:227 msgid "No entries found" msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:216 msgid "No entries with a payment document in this list." msgstr "" @@ -32802,12 +32838,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:172 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:181 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32931,7 +32967,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2467 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32985,12 +33021,12 @@ msgstr "" msgid "No reserved stock to unreserve." msgstr "" -#: banking/src/components/common/LinkFieldCombobox.tsx:268 +#: banking/src/components/common/LinkFieldCombobox.tsx:273 msgid "No results found." msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:226 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:210 msgid "No rows to display." msgstr "" @@ -33002,11 +33038,11 @@ msgstr "" msgid "No rules setup yet" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:77 +#: erpnext/stock/doctype/batch/batch.js:85 msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:821 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -33026,11 +33062,11 @@ msgstr "" msgid "No transaction selected" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "No transactions found for the given filters." msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "No unreconciled transactions found" msgstr "" @@ -33039,7 +33075,7 @@ msgstr "" msgid "No values" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:815 msgid "No vouchers found for this transaction" msgstr "" @@ -33080,7 +33116,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1728 +#: erpnext/manufacturing/doctype/bom/bom.py:1729 msgid "Non stock items" msgstr "" @@ -33099,7 +33135,7 @@ msgstr "" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567 msgid "None of the items have any change in quantity or value." msgstr "" @@ -33185,7 +33221,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:430 +#: erpnext/accounts/report/cash_flow/cash_flow.py:431 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33229,7 +33265,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:721 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33239,7 +33275,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:851 +#: erpnext/manufacturing/doctype/bom/bom.py:852 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 "" @@ -33247,7 +33283,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:784 +#: erpnext/controllers/accounts_controller.py:808 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33255,7 +33291,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:678 +#: erpnext/stock/doctype/item/item.py:692 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33393,7 +33429,7 @@ msgstr "" #. Label of the number_of_transactions (Int) field in DocType 'Bank Statement #. Import Log' -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:180 #: banking/src/pages/BankStatementImporter.tsx:254 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Number of Transactions" @@ -33618,7 +33654,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:733 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 "" @@ -33655,7 +33691,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:767 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -33755,7 +33791,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1756 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33909,7 +33945,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:343 msgid "Open {0} in a new tab" msgstr "" @@ -33961,7 +33997,7 @@ msgstr "" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:55 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:116 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187 msgid "Opening Balance" @@ -34033,7 +34069,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1776 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34070,16 +34106,16 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:336 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:340 +#: erpnext/stock/doctype/item/item.py:341 msgid "Opening Stock entry created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:348 +#: erpnext/stock/doctype/item/item.py:349 msgid "Opening Stock entry created: {0}" msgstr "" @@ -34133,7 +34169,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1833 +#: erpnext/manufacturing/doctype/bom/bom.py:1834 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34180,7 +34216,7 @@ msgstr "" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:348 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "" @@ -34228,7 +34264,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34244,7 +34280,7 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:329 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:473 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -34258,7 +34294,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1311 +#: erpnext/manufacturing/doctype/bom/bom.py:1312 msgid "Operations cannot be left blank" msgstr "" @@ -34268,7 +34304,7 @@ msgstr "" msgid "Operator" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:467 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:475 msgid "Operator '{0}' requires a list value" msgstr "" @@ -34423,7 +34459,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1048 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34573,7 +34609,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:968 +#: erpnext/selling/doctype/sales_order/sales_order.py:988 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -34782,7 +34818,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34792,7 +34828,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 #: erpnext/accounts/report/sales_register/sales_register.py:342 @@ -34803,7 +34839,7 @@ msgstr "" msgid "Outstanding Amt" msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:297 msgid "Outstanding Checks and Deposits to clear" msgstr "" @@ -34840,7 +34876,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1381 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1392 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34863,7 +34899,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1923 +#: erpnext/controllers/stock_controller.py:1937 msgid "Over Receipt" msgstr "" @@ -34888,7 +34924,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2272 +#: erpnext/controllers/accounts_controller.py:2296 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34925,11 +34961,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:713 +#: erpnext/selling/doctype/customer/customer.py:720 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:715 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35042,7 +35078,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:960 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -35401,7 +35437,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1757 +#: erpnext/controllers/stock_controller.py:1771 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35483,7 +35519,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35518,7 +35554,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1978 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35535,6 +35571,10 @@ msgstr "" msgid "Paid From Account Type" msgstr "" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:637 +msgid "Paid From and Paid To accounts must be different for an Internal Transfer." +msgstr "" + #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329 msgid "Paid To" msgstr "" @@ -35760,8 +35800,8 @@ msgstr "" msgid "Parsing Error" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:915 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:946 msgid "Partial Match" msgstr "" @@ -35853,7 +35893,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133 -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:416 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Partially Reconciled" @@ -35995,7 +36035,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36024,7 +36064,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 msgid "Party Account" msgstr "" @@ -36057,7 +36097,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2556 +#: erpnext/controllers/accounts_controller.py:2580 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36209,7 +36249,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1181 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36232,7 +36272,7 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:850 +#: erpnext/accounts/party.py:859 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" @@ -36244,8 +36284,8 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:544 +#: erpnext/accounts/party.py:452 msgid "Party Type is mandatory" msgstr "" @@ -36258,11 +36298,11 @@ msgstr "" msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:483 msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:547 msgid "Party is mandatory" msgstr "" @@ -36302,7 +36342,7 @@ msgstr "" msgid "Passport Number" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:977 msgid "Password Required" msgstr "" @@ -36379,7 +36419,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36416,7 +36456,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:430 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:1175 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "" @@ -36466,7 +36506,7 @@ msgstr "" #. Label of the payment_document (Link) field in DocType 'Bank Transaction #. Payments' #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:104 -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:314 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:315 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:99 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:112 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json @@ -36561,7 +36601,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1729 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36780,7 +36820,7 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1727 #: 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 @@ -36789,7 +36829,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140 #: erpnext/buying/doctype/purchase_order/purchase_order.js:438 -#: erpnext/selling/doctype/sales_order/sales_order.js:1167 +#: erpnext/selling/doctype/sales_order/sales_order.js:1168 #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Request" @@ -36845,7 +36885,7 @@ 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:2838 +#: erpnext/controllers/accounts_controller.py:2862 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36874,8 +36914,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 -#: erpnext/accounts/report/gross_profit/gross_profit.py:451 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 +#: erpnext/accounts/report/gross_profit/gross_profit.py:453 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:553 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -36976,7 +37016,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:633 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -37022,7 +37062,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:851 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37130,10 +37170,10 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1688 +#: erpnext/selling/doctype/sales_order/sales_order.js:1689 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -37181,11 +37221,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1669 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 msgid "Pending quantity cannot be negative." msgstr "" @@ -37785,7 +37825,7 @@ msgstr "" msgid "Planned End Date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:304 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" @@ -37899,7 +37939,7 @@ msgstr "" msgid "Please Select a Company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:440 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" @@ -37919,7 +37959,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1927 msgid "Please Specify Account" msgstr "" @@ -37979,7 +38019,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1934 +#: erpnext/controllers/stock_controller.py:1948 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -38005,7 +38045,7 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:988 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:990 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -38077,7 +38117,7 @@ msgstr "" msgid "Please create Customer from Lead {0}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:155 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" @@ -38085,7 +38125,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:885 +#: erpnext/controllers/accounts_controller.py:909 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -38093,7 +38133,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:706 +#: erpnext/stock/doctype/item/item.py:720 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38149,7 +38189,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:906 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -38162,15 +38202,15 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:971 msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:425 +#: erpnext/selling/doctype/sales_order/sales_order.py:445 msgid "Please enter Delivery Date" msgstr "" @@ -38178,7 +38218,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 msgid "Please enter Expense Account" msgstr "" @@ -38187,7 +38227,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3055 +#: erpnext/public/js/controllers/transaction.js:3053 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38199,7 +38239,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:207 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -38211,11 +38251,11 @@ msgstr "" msgid "Please enter Purchase Receipt first" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120 msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1052 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054 msgid "Please enter Reference date" msgstr "" @@ -38223,7 +38263,7 @@ msgstr "" msgid "Please enter Root Type for account- {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:696 msgid "Please enter Serial No" msgstr "" @@ -38268,7 +38308,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3057 +#: erpnext/controllers/accounts_controller.py:3081 msgid "Please enter default currency in Company Master" msgstr "" @@ -38324,11 +38364,11 @@ msgstr "" msgid "Please enter {0} first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:463 msgid "Please fill the Material Requests table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:356 msgid "Please fill the Sales Orders table" msgstr "" @@ -38401,7 +38441,7 @@ msgstr "" msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:130 msgid "Please review the details below and click the 'Import' button to proceed." msgstr "" @@ -38431,11 +38471,11 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1809 +#: erpnext/selling/doctype/sales_order/sales_order.py:1839 msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:202 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38451,7 +38491,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1509 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38490,8 +38530,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:770 -#: erpnext/assets/doctype/asset/asset.js:785 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38511,7 +38551,7 @@ msgstr "" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:526 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -38519,15 +38559,15 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1378 +#: erpnext/manufacturing/doctype/bom/bom.py:1379 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1811 +#: erpnext/selling/doctype/sales_order/sales_order.py:1841 msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:373 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38543,28 +38583,28 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2115 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2913 +#: erpnext/controllers/accounts_controller.py:2937 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:1640 +#: erpnext/manufacturing/doctype/bom/bom.py:1641 msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:445 +#: erpnext/accounts/party.py:454 #: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:276 #: erpnext/manufacturing/doctype/bom/bom.js:738 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3356 +#: erpnext/public/js/controllers/transaction.js:3354 msgid "Please select a Company first." msgstr "" @@ -38592,7 +38632,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1847 msgid "Please select a Work Order first." msgstr "" @@ -38612,7 +38652,7 @@ msgstr "" msgid "Please select a company." msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.py:89 +#: erpnext/setup/doctype/holiday_list/holiday_list.py:94 msgid "Please select a country" msgstr "" @@ -38657,7 +38697,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1387 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1388 msgid "Please select a valid {0}" msgstr "" @@ -38681,7 +38721,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:573 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38697,15 +38737,15 @@ msgstr "" msgid "Please select at least one schedule." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1330 +#: erpnext/selling/doctype/sales_order/sales_order.js:1331 msgid "Please select atleast one item to continue" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:396 msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1739 msgid "Please select correct account" msgstr "" @@ -38784,11 +38824,11 @@ msgstr "" msgid "Please select valid document type." msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.py:52 +#: erpnext/setup/doctype/holiday_list/holiday_list.py:55 msgid "Please select weekly off day" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1227 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647 msgid "Please select {0} first" msgstr "" @@ -38817,7 +38857,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:94 +#: erpnext/stock/__init__.py:90 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -38835,7 +38875,7 @@ 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:903 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:904 msgid "Please set Company" msgstr "" @@ -38915,7 +38955,7 @@ msgstr "" msgid "Please set a primary email ID for the Contact {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1197 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210 msgid "Please set account in Warehouse {0}" msgstr "" @@ -38944,6 +38984,10 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:322 +msgid "Please set company on the Document before requesting for invoices." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" @@ -38980,7 +39024,7 @@ msgstr "" msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287 #: erpnext/accounts/utils.py:1160 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38989,7 +39033,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2472 +#: erpnext/controllers/accounts_controller.py:2496 msgid "Please set one of the following:" msgstr "" @@ -38997,7 +39041,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2717 +#: erpnext/public/js/controllers/transaction.js:2715 msgid "Please set recurring after saving" msgstr "" @@ -39009,15 +39053,15 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:684 msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1913 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1917 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -39057,11 +39101,11 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1173 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:637 +#: erpnext/controllers/accounts_controller.py:661 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39073,17 +39117,17 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:420 +#: erpnext/stock/get_item_details.py:424 msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:637 msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3288 +#: erpnext/controllers/accounts_controller.py:3312 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -39096,7 +39140,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:634 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -39206,7 +39250,7 @@ msgstr "" msgid "Postal Expenses" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:898 msgid "Posted On" msgstr "" @@ -39254,7 +39298,7 @@ msgstr "" #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:320 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 @@ -39267,7 +39311,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:891 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39282,14 +39326,14 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: 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:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:302 +#: erpnext/accounts/report/gross_profit/gross_profit.py:304 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -39340,7 +39384,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1144 +#: erpnext/public/js/controllers/transaction.js:1142 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39382,7 +39426,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:308 +#: erpnext/accounts/report/gross_profit/gross_profit.py:310 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39403,11 +39447,11 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3000 msgid "Posting date and posting time is mandatory" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:899 msgid "Posting date does not match the selected transaction" msgstr "" @@ -39415,7 +39459,7 @@ msgstr "" msgid "Posting date is required" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:899 msgid "Posting date matches the selected transaction" msgstr "" @@ -39594,7 +39638,7 @@ msgstr "" msgid "Preview Required Materials" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:237 msgid "Preview Transactions" msgstr "" @@ -39741,7 +39785,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1485 +#: erpnext/stock/get_item_details.py:1489 msgid "Price List Currency not selected" msgstr "" @@ -39857,6 +39901,10 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/controllers/accounts_controller.py:425 +msgid "Price List {0} is disabled" +msgstr "" + #: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" @@ -39879,7 +39927,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:663 +#: erpnext/manufacturing/doctype/bom/bom.py:664 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -40115,10 +40163,6 @@ msgstr "" msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" -#: erpnext/regional/report/irs_1099/irs_1099.js:36 -msgid "Print IRS 1099 Forms" -msgstr "" - #. Label of the preferences (Section Break) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -40283,7 +40327,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1355 +#: erpnext/manufacturing/doctype/bom/bom.py:1356 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40301,7 +40345,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 @@ -40396,11 +40440,11 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1127 msgid "Process loss booked against the operations of this work order." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1666 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40638,7 +40682,7 @@ msgstr "" msgid "Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 msgid "Production Plan Already Submitted" msgstr "" @@ -40677,6 +40721,10 @@ msgstr "" msgid "Production Plan Qty" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/work_order_quantities.py:46 +msgid "Production Plan Quantity Exceeded" +msgstr "" + #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json msgid "Production Plan Sales Order" @@ -41368,11 +41416,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1982 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1995 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2072 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2085 msgid "Purchase Invoices" msgstr "" @@ -41418,7 +41466,7 @@ msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:189 -#: erpnext/selling/doctype/sales_order/sales_order.js:1111 +#: erpnext/selling/doctype/sales_order/sales_order.js:1112 #: 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 @@ -41488,7 +41536,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1104 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41519,7 +41567,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1632 +#: erpnext/selling/doctype/sales_order/sales_order.js:1633 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -41535,7 +41583,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:951 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:989 msgid "Purchase Orders" msgstr "" @@ -41550,7 +41598,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:291 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41565,7 +41613,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2104 +#: erpnext/controllers/accounts_controller.py:2128 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41590,8 +41638,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655 +#: 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:244 @@ -41679,7 +41727,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1172 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1182 msgid "Purchase Receipt {0} created." msgstr "" @@ -41809,7 +41857,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 msgid "Purpose must be one of {0}" msgstr "" @@ -41841,19 +41889,19 @@ msgstr "" msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0" msgstr "" -#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:77 msgid "Q1" msgstr "" -#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49 +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:77 msgid "Q2" msgstr "" -#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57 +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:77 msgid "Q3" msgstr "" -#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65 +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:77 msgid "Q4" msgstr "" @@ -41890,7 +41938,7 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 @@ -41921,8 +41969,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:502 #: erpnext/selling/doctype/sales_order/sales_order.js:592 #: erpnext/selling/doctype/sales_order/sales_order.js:639 -#: erpnext/selling/doctype/sales_order/sales_order.js:1306 -#: erpnext/selling/doctype/sales_order/sales_order.js:1468 +#: erpnext/selling/doctype/sales_order/sales_order.js:1307 +#: erpnext/selling/doctype/sales_order/sales_order.js:1469 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json @@ -42035,11 +42083,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:266 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42090,8 +42138,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1076 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1104 msgid "Qty for {0}" msgstr "" @@ -42323,7 +42371,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2976 +#: erpnext/public/js/controllers/transaction.js:2974 msgid "Quality Inspection Not Configured" msgstr "" @@ -42388,17 +42436,17 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:804 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 -#: erpnext/manufacturing/doctype/job_card/job_card.py:824 +#: erpnext/manufacturing/doctype/job_card/job_card.py:818 +#: erpnext/manufacturing/doctype/job_card/job_card.py:827 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:834 -#: erpnext/manufacturing/doctype/job_card/job_card.py:843 +#: erpnext/manufacturing/doctype/job_card/job_card.py:837 +#: erpnext/manufacturing/doctype/job_card/job_card.py:846 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -42670,11 +42718,11 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:280 +#: erpnext/stock/doctype/material_request/material_request.py:287 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:726 +#: erpnext/stock/doctype/material_request/material_request.py:737 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -42699,22 +42747,22 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1141 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:831 +#: erpnext/manufacturing/doctype/bom/bom.py:832 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/bom/bom.py:776 #: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 msgid "Quantity to Manufacture" msgstr "" @@ -42722,7 +42770,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1638 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42801,7 +42849,7 @@ msgstr "" #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:403 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json @@ -42812,7 +42860,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1191 +#: erpnext/selling/doctype/sales_order/sales_order.js:1192 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:49 #: erpnext/selling/workspace/selling/selling.json @@ -42864,11 +42912,11 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:489 +#: erpnext/selling/doctype/sales_order/sales_order.py:509 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:402 +#: erpnext/selling/doctype/sales_order/sales_order.py:422 msgid "Quotation {0} not of type {1}" msgstr "" @@ -43191,7 +43239,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4218 +#: erpnext/controllers/accounts_controller.py:4242 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -43360,7 +43408,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:463 msgid "Raw Materials Missing" msgstr "" @@ -43394,7 +43442,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:823 +#: erpnext/manufacturing/doctype/bom/bom.py:824 msgid "Raw Materials cannot be blank." msgstr "" @@ -43414,7 +43462,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:369 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/work_order/work_order.js:783 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:265 @@ -43518,7 +43566,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:696 -#: erpnext/selling/doctype/sales_order/sales_order.js:1803 +#: erpnext/selling/doctype/sales_order/sales_order.js:1804 msgid "Reason for Hold" msgstr "" @@ -43527,7 +43575,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1818 +#: erpnext/selling/doctype/sales_order/sales_order.js:1819 msgid "Reason for hold:" msgstr "" @@ -43535,7 +43583,7 @@ msgstr "" msgid "Rebuilding BTree for period ..." msgstr "" -#: erpnext/stock/doctype/batch/batch.js:26 +#: erpnext/stock/doctype/batch/batch.js:28 msgid "Recalculate Batch Qty" msgstr "" @@ -43605,7 +43653,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:294 @@ -43667,7 +43715,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:993 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43781,7 +43829,7 @@ msgstr "" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:929 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 @@ -43824,8 +43872,9 @@ msgstr "" #. Reconciliation Log' #. Label of the reconciled (Check) field in DocType 'Process Payment #. Reconciliation Log Allocations' +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:290 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140 -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414 #: banking/src/components/features/BankReconciliation/utils.ts:259 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 @@ -43855,6 +43904,10 @@ msgstr "" msgid "Reconciliation Error Log" msgstr "" +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:688 +msgid "Reconciliation Failed" +msgstr "" + #: banking/src/components/features/ActionLog/ActionLog.tsx:32 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 @@ -43870,6 +43923,7 @@ msgid "Reconciliation Progress" msgstr "" #. Label of a Workspace Sidebar Item +#: banking/src/pages/BankReconciliation.tsx:109 #: erpnext/workspace_sidebar/banking.json msgid "Reconciliation Statement" msgstr "" @@ -43893,7 +43947,7 @@ msgstr "" msgid "Reconciliation queue size" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:929 msgid "Reconciling" msgstr "" @@ -44052,8 +44106,8 @@ msgstr "" msgid "Ref Date" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245 -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:252 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:319 msgid "Ref." msgstr "" @@ -44062,11 +44116,11 @@ msgstr "" msgid "Reference #" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1050 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1052 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2832 +#: erpnext/public/js/controllers/transaction.js:2830 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44080,7 +44134,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:687 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -44108,7 +44162,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -44162,15 +44216,15 @@ msgstr "" msgid "Reference Row #" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:904 msgid "Reference date does not match the selected transaction" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:904 msgid "Reference date matches the selected transaction" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:918 msgid "Reference does not match the selected transaction" msgstr "" @@ -44184,11 +44238,11 @@ msgstr "" msgid "Reference is required" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:918 msgid "Reference matches the selected transaction" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:918 msgid "Reference matches the selected transaction partially" msgstr "" @@ -44210,7 +44264,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:767 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -44372,7 +44426,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -44430,7 +44484,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1304 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -44465,7 +44519,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:574 msgid "Removed items with no change in quantity or value." msgstr "" @@ -44509,9 +44563,9 @@ msgstr "" msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:167 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:178 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:216 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 msgid "Rent" @@ -44930,7 +44984,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1098 +#: erpnext/selling/doctype/sales_order/sales_order.js:1099 msgid "Request for Raw Materials" msgstr "" @@ -45134,7 +45188,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:941 +#: erpnext/manufacturing/doctype/work_order/work_order.js:945 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 @@ -45166,11 +45220,11 @@ msgstr "" msgid "Reserve Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 msgid "Reserve for Sub-assembly" msgstr "" @@ -45179,7 +45233,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1514 +#: erpnext/controllers/stock_controller.py:1528 msgid "Reserved Batch Conflict" msgstr "" @@ -45260,7 +45314,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:957 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:135 #: erpnext/selling/doctype/sales_order/sales_order.js:465 @@ -45281,11 +45335,11 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:309 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:283 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45636,7 +45690,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:299 msgid "Return Components" msgstr "" @@ -46215,7 +46269,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:243 +#: erpnext/controllers/sales_and_purchase_return.py:248 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -46235,7 +46289,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:358 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46249,9 +46303,9 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1672 #, python-format -msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgid "Row #{0}: % of Component Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." msgstr "" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 @@ -46266,7 +46320,7 @@ msgstr "" msgid "Row #{0}: '{1}' is not a valid field of {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:565 +#: erpnext/stock/doctype/item/item.py:579 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46287,20 +46341,20 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1379 +#: erpnext/controllers/accounts_controller.py:1403 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:408 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:384 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:501 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -46316,11 +46370,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:338 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:376 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:304 +#: erpnext/selling/doctype/sales_order/sales_order.py:324 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -46332,7 +46386,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:897 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -46352,35 +46406,35 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3920 +#: erpnext/controllers/accounts_controller.py:3944 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3894 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3937 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3900 +#: erpnext/controllers/accounts_controller.py:3924 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3906 +#: erpnext/controllers/accounts_controller.py:3930 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4228 +#: erpnext/controllers/accounts_controller.py:4252 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1171 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1177 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1361 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -46430,11 +46484,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:435 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:457 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46442,7 +46496,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:448 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46459,7 +46513,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:400 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -46467,11 +46521,11 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:345 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:334 +#: erpnext/selling/doctype/sales_order/sales_order.py:354 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -46487,13 +46541,13 @@ msgstr "" msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:367 -#: erpnext/selling/doctype/sales_order/sales_order.py:307 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:405 +#: erpnext/selling/doctype/sales_order/sales_order.py:327 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:349 -#: erpnext/selling/doctype/sales_order/sales_order.py:287 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:387 +#: erpnext/selling/doctype/sales_order/sales_order.py:307 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" @@ -46501,12 +46555,12 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:356 -#: erpnext/selling/doctype/sales_order/sales_order.py:294 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:394 +#: erpnext/selling/doctype/sales_order/sales_order.py:314 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -46535,7 +46589,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:901 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46543,7 +46597,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -46575,7 +46629,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:777 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -46592,7 +46646,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -46604,11 +46658,11 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:793 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46620,7 +46674,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:675 +#: erpnext/selling/doctype/sales_order/sales_order.py:695 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -46632,7 +46686,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1191 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 "" @@ -46657,11 +46711,11 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:572 +#: erpnext/stock/doctype/item/item.py:586 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:660 +#: erpnext/controllers/accounts_controller.py:684 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -46683,15 +46737,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1652 +#: erpnext/controllers/stock_controller.py:1666 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1667 +#: erpnext/controllers/stock_controller.py:1681 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1682 +#: erpnext/controllers/stock_controller.py:1696 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46699,7 +46753,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1545 +#: erpnext/controllers/accounts_controller.py:1569 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46715,8 +46769,8 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:952 -#: erpnext/controllers/accounts_controller.py:964 +#: erpnext/controllers/accounts_controller.py:976 +#: erpnext/controllers/accounts_controller.py:988 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -46726,11 +46780,11 @@ msgstr "" msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1259 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1245 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -46770,7 +46824,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:361 +#: erpnext/manufacturing/doctype/work_order/work_order.py:364 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46790,19 +46844,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:705 +#: erpnext/controllers/accounts_controller.py:729 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:699 +#: erpnext/controllers/accounts_controller.py:723 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:693 +#: erpnext/controllers/accounts_controller.py:717 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:497 +#: erpnext/selling/doctype/sales_order/sales_order.py:517 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46814,19 +46868,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:466 +#: erpnext/manufacturing/doctype/work_order/work_order.py:469 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:421 +#: erpnext/manufacturing/doctype/work_order/work_order.py:424 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:1392 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1395 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46887,7 +46941,7 @@ msgstr "" msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:595 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46931,7 +46985,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1331 +#: erpnext/controllers/stock_controller.py:1345 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" @@ -46947,7 +47001,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:4035 +#: erpnext/controllers/accounts_controller.py:4059 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -47048,7 +47102,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1540 +#: erpnext/stock/doctype/item/item.py:1554 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -47056,15 +47110,19 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:752 +#: erpnext/manufacturing/doctype/job_card/job_card.py:755 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/work_order_quantities.py:36 +msgid "Row {0} in {1} {2}: Work Order quantity after process loss {3} exceeds the remaining allowed quantity {4}." +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:269 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2061 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -47076,6 +47134,10 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:252 +msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})." +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:165 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -47096,11 +47158,11 @@ 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:1733 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1736 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:1085 +#: erpnext/stock/doctype/material_request/material_request.py:1096 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47116,11 +47178,11 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3326 +#: erpnext/controllers/accounts_controller.py:3350 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176 msgid "Row {0}: Cost center is required for an item {1}" msgstr "" @@ -47128,7 +47190,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:632 +#: erpnext/manufacturing/doctype/bom/bom.py:633 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -47144,7 +47206,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2826 +#: erpnext/controllers/accounts_controller.py:2850 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -47152,7 +47214,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 #: erpnext/controllers/taxes_and_totals.py:1422 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -47165,7 +47227,7 @@ msgstr "" msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:187 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:188 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" @@ -47189,16 +47251,16 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:330 +#: erpnext/manufacturing/doctype/job_card/job_card.py:333 #: erpnext/projects/doctype/timesheet/timesheet.py:226 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1762 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:321 +#: erpnext/manufacturing/doctype/job_card/job_card.py:324 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -47234,7 +47296,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1328 +#: erpnext/manufacturing/doctype/bom/bom.py:1329 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -47298,7 +47360,7 @@ msgstr "" msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:152 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:153 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "" @@ -47306,7 +47368,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:770 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47318,7 +47380,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1262 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47326,7 +47388,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:376 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47334,11 +47396,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2083 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1753 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47350,11 +47412,11 @@ 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:813 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3303 +#: erpnext/controllers/accounts_controller.py:3327 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -47362,11 +47424,11 @@ 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:4145 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4149 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:764 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -47382,12 +47444,12 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1322 -#: erpnext/manufacturing/doctype/work_order/work_order.py:495 +#: erpnext/manufacturing/doctype/bom/bom.py:1323 +#: erpnext/manufacturing/doctype/work_order/work_order.py:498 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1256 +#: erpnext/controllers/accounts_controller.py:1280 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47404,7 +47466,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:862 +#: erpnext/controllers/accounts_controller.py:886 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -47412,11 +47474,11 @@ msgstr "" msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:108 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" @@ -47428,11 +47490,11 @@ msgstr "" msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:82 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 +#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:72 msgid "Row({0}): {1} is already discounted in {2}" msgstr "" @@ -47450,7 +47512,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2837 +#: erpnext/controllers/accounts_controller.py:2861 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -47458,7 +47520,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:326 +#: erpnext/controllers/accounts_controller.py:328 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47792,13 +47854,13 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:289 -#: erpnext/accounts/report/gross_profit/gross_profit.py:296 +#: erpnext/accounts/report/gross_profit/gross_profit.py:291 +#: erpnext/accounts/report/gross_profit/gross_profit.py:298 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:1077 +#: erpnext/selling/doctype/sales_order/sales_order.js:1078 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51 #: erpnext/selling/workspace/selling/selling.json @@ -47896,7 +47958,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:593 +#: erpnext/selling/doctype/sales_order/sales_order.py:613 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47948,7 +48010,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: 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:380 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:379 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:261 @@ -48048,7 +48110,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:344 -#: erpnext/selling/doctype/sales_order/sales_order.js:1313 +#: erpnext/selling/doctype/sales_order/sales_order.js:1314 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -48095,12 +48157,12 @@ msgstr "" msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:358 +#: erpnext/selling/doctype/sales_order/sales_order.py:378 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1846 -#: erpnext/selling/doctype/sales_order/sales_order.py:1859 +#: erpnext/selling/doctype/sales_order/sales_order.py:1876 +#: erpnext/selling/doctype/sales_order/sales_order.py:1889 msgid "Sales Order {0} is not available for production" msgstr "" @@ -48108,7 +48170,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:585 +#: erpnext/manufacturing/doctype/work_order/work_order.py:588 msgid "Sales Order {0} is not valid" msgstr "" @@ -48125,7 +48187,7 @@ msgstr "" msgid "Sales Orders" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:356 msgid "Sales Orders Required" msgstr "" @@ -48165,7 +48227,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -48271,12 +48333,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:404 +#: erpnext/accounts/report/gross_profit/gross_profit.py:406 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48364,7 +48426,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:1091 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1093 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -48475,7 +48537,7 @@ msgstr "" msgid "Sales and Returns" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:229 msgid "Sales orders are not available for production" msgstr "" @@ -48507,7 +48569,7 @@ msgstr "" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:616 msgid "Same item and warehouse combination already entered." msgstr "" @@ -48539,12 +48601,12 @@ 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:2889 +#: erpnext/public/js/controllers/transaction.js:2887 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4648 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4652 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48814,7 +48876,7 @@ msgstr "" msgid "Search Term Param Name" msgstr "" -#: banking/src/components/common/AccountsDropdown.tsx:155 +#: banking/src/components/common/AccountsDropdown.tsx:160 msgid "Search account..." msgstr "" @@ -48834,8 +48896,8 @@ msgstr "" msgid "Search company..." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:339 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:201 msgid "Search transactions" msgstr "" @@ -48942,8 +49004,8 @@ msgstr "" msgid "See all open tickets" msgstr "" -#: banking/src/components/common/AccountsDropdown.tsx:132 -#: banking/src/components/common/AccountsDropdown.tsx:148 +#: banking/src/components/common/AccountsDropdown.tsx:137 +#: banking/src/components/common/AccountsDropdown.tsx:153 msgid "Select Account" msgstr "" @@ -48963,11 +49025,11 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1296 +#: erpnext/selling/doctype/sales_order/sales_order.js:1297 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1273 +#: erpnext/selling/doctype/sales_order/sales_order.js:1274 msgid "Select BOM and Qty for Production" msgstr "" @@ -49052,24 +49114,24 @@ msgstr "" #. Forecast' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1639 -#: erpnext/selling/doctype/sales_order/sales_order.js:1667 +#: erpnext/selling/doctype/sales_order/sales_order.js:1640 +#: erpnext/selling/doctype/sales_order/sales_order.js:1668 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1525 +#: erpnext/selling/doctype/sales_order/sales_order.js:1526 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2924 +#: erpnext/public/js/controllers/transaction.js:2922 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1325 +#: erpnext/selling/doctype/sales_order/sales_order.js:1326 msgid "Select Items to Manufacture" msgstr "" @@ -49087,7 +49149,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1232 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966 msgid "Select Loyalty Program" msgstr "" @@ -49100,7 +49162,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1153 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" @@ -49134,7 +49196,7 @@ msgstr "" msgid "Select Supplier for Items" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:150 +#: erpnext/stock/doctype/batch/batch.js:158 msgid "Select Target Warehouse" msgstr "" @@ -49155,7 +49217,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:557 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49184,7 +49246,7 @@ msgid "Select a Supplier" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:571 -#: erpnext/stock/doctype/material_request/material_request.py:721 +#: erpnext/stock/doctype/material_request/material_request.py:732 msgid "Select a Supplier for Item {0}" msgstr "" @@ -49225,7 +49287,7 @@ msgid "Select an item from each set to be used in the Sales Order." msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:558 -#: erpnext/stock/doctype/material_request/material_request.py:702 +#: erpnext/stock/doctype/material_request/material_request.py:713 msgid "Select at least one Item" msgstr "" @@ -49247,7 +49309,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:3078 +#: erpnext/controllers/accounts_controller.py:3102 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49279,7 +49341,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 msgid "Select the Item to be manufactured." msgstr "" @@ -49287,8 +49349,8 @@ msgstr "" msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 msgid "Select the Warehouse" msgstr "" @@ -49296,7 +49358,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:947 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -49322,13 +49384,13 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.js:65 +#: erpnext/setup/doctype/holiday_list/holiday_list.js:84 msgid "Select your weekly off day" msgstr "" @@ -49373,22 +49435,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:654 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" #: erpnext/assets/doctype/asset/asset.js:184 -#: erpnext/assets/doctype/asset/asset.js:643 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:664 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49396,7 +49458,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:660 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49430,7 +49492,7 @@ msgstr "" msgid "Selling" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:363 +#: erpnext/accounts/report/gross_profit/gross_profit.py:365 msgid "Selling Amount" msgstr "" @@ -49655,7 +49717,7 @@ 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:2902 +#: erpnext/public/js/controllers/transaction.js:2900 #: erpnext/public/js/utils/serial_no_batch_selector.js:442 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49720,7 +49782,7 @@ msgstr "" msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:492 msgid "Serial No Series Overlap" msgstr "" @@ -49949,7 +50011,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1149 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50225,12 +50287,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1809 +#: erpnext/public/js/controllers/transaction.js:1807 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1806 +#: erpnext/public/js/controllers/transaction.js:1804 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -50254,7 +50316,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:443 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -50301,7 +50363,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1244 msgid "Set Loyalty Program" msgstr "" @@ -50373,7 +50435,7 @@ msgstr "" msgid "Set Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1645 +#: erpnext/selling/doctype/sales_order/sales_order.js:1646 msgid "Set Supplier" msgstr "" @@ -50437,7 +50499,7 @@ msgstr "" msgid "Set by Item Tax Template" msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:341 msgid "Set closing balance as per bank statement" msgstr "" @@ -50477,12 +50539,12 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1326 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261 -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:262 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:307 msgid "Set the clearance date for this voucher without reconciling with a bank transaction." msgstr "" @@ -50587,7 +50649,7 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1301 +#: erpnext/manufacturing/doctype/bom/bom.py:1302 #: erpnext/manufacturing/doctype/work_order/work_order.py:1672 msgid "Setting {0} is required" msgstr "" @@ -50800,7 +50862,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:782 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:786 msgid "Shipments" msgstr "" @@ -50887,7 +50949,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:619 +#: erpnext/controllers/accounts_controller.py:643 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -51360,7 +51422,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 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 "" @@ -51405,7 +51467,7 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:377 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -51472,7 +51534,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4486 +#: erpnext/controllers/accounts_controller.py:4510 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51522,7 +51584,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1045 msgid "Source Manufacture Entry" msgstr "" @@ -51531,11 +51593,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2826 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2830 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -51593,7 +51655,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:380 +#: erpnext/manufacturing/doctype/work_order/work_order.py:383 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51601,7 +51663,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51614,13 +51676,13 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:986 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1005 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 msgid "Source warehouse is mandatory for row {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:457 +#: erpnext/selling/doctype/sales_order/sales_order.py:477 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -51663,19 +51725,19 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:704 -#: erpnext/stock/doctype/batch/batch.js:104 -#: erpnext/stock/doctype/batch/batch.js:185 +#: erpnext/assets/doctype/asset/asset.js:705 +#: erpnext/stock/doctype/batch/batch.js:112 +#: erpnext/stock/doctype/batch/batch.js:193 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" #: erpnext/assets/doctype/asset/asset.js:160 -#: erpnext/assets/doctype/asset/asset.js:688 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:184 +#: erpnext/stock/doctype/batch/batch.js:192 msgid "Split Batch" msgstr "" @@ -51695,7 +51757,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:694 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -51712,7 +51774,7 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2493 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51785,7 +51847,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:284 +#: erpnext/stock/doctype/item/item.py:277 erpnext/tests/utils.py:284 #: erpnext/tests/utils.py:2543 msgid "Standard Selling" msgstr "" @@ -51933,11 +51995,11 @@ msgstr "" msgid "Starts with" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125 msgid "Statement Details" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:163 msgid "Statement File" msgstr "" @@ -52019,8 +52081,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1457 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1496 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1470 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1509 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -52143,7 +52205,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1230 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -52203,15 +52265,15 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:138 +#: erpnext/stock/doctype/batch/batch.js:146 msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1775 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1335 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -52296,7 +52358,7 @@ msgid "Stock Ledgers won’t be reposted." msgstr "" #. Label of the stock_levels_section (Section Break) field in DocType 'Item' -#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/batch/batch.js:89 erpnext/stock/doctype/item/item.json msgid "Stock Levels" msgstr "" @@ -52423,7 +52485,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:669 +#: erpnext/stock/doctype/item/item.py:683 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52436,7 +52498,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:669 +#: erpnext/stock/doctype/item/item.py:683 msgid "Stock Reconciliations" msgstr "" @@ -52455,15 +52517,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:279 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:285 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:943 -#: erpnext/manufacturing/doctype/work_order/work_order.js:952 -#: erpnext/manufacturing/doctype/work_order/work_order.js:959 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:305 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 +#: erpnext/manufacturing/doctype/work_order/work_order.js:947 +#: erpnext/manufacturing/doctype/work_order/work_order.js:956 +#: erpnext/manufacturing/doctype/work_order/work_order.js:963 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52474,7 +52536,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651 @@ -52500,7 +52562,7 @@ msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1039 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2385 #: erpnext/manufacturing/doctype/work_order/work_order.py:2453 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" @@ -52895,14 +52957,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1262 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1292 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:249 +#: erpnext/stock/doctype/item/item.py:314 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52980,7 +53042,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:638 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -53232,7 +53294,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:988 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:1026 msgid "Subcontracting Order {0} created." msgstr "" @@ -53325,8 +53387,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:984 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1168 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:1022 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1178 msgid "Submit Action Failed" msgstr "" @@ -53346,7 +53408,7 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:185 +#: erpnext/manufacturing/doctype/work_order/work_order.js:189 msgid "Submit this Work Order for further processing." msgstr "" @@ -53354,7 +53416,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1653 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1659 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53498,7 +53560,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:405 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53550,7 +53612,7 @@ msgstr "" msgid "Suggest creating a" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:934 msgid "Suggested" msgstr "" @@ -53690,7 +53752,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:255 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:197 -#: erpnext/selling/doctype/sales_order/sales_order.js:1703 +#: erpnext/selling/doctype/sales_order/sales_order.js:1704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -53796,7 +53858,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1297 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53859,7 +53921,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1890 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1903 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -53897,7 +53959,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -54015,7 +54077,7 @@ msgstr "" msgid "Supplier Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1727 +#: erpnext/selling/doctype/sales_order/sales_order.js:1728 msgid "Supplier Required" msgstr "" @@ -54109,7 +54171,7 @@ msgstr "" msgid "Supplier delivers to Customer" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1726 +#: erpnext/selling/doctype/sales_order/sales_order.js:1727 msgid "Supplier is required for all selected Items" msgstr "" @@ -54259,7 +54321,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2317 +#: erpnext/controllers/accounts_controller.py:2341 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -54290,7 +54352,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1663 msgid "TDS Deducted" msgstr "" @@ -54457,7 +54519,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Target Warehouse Reservation Error" msgstr "" @@ -54465,7 +54527,7 @@ 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:950 +#: erpnext/manufacturing/doctype/work_order/work_order.py:978 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54473,13 +54535,13 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:396 +#: erpnext/manufacturing/doctype/work_order/work_order.py:399 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:992 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1013 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1001 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1016 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -55103,7 +55165,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:404 +#: erpnext/stock/doctype/item/item.py:418 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55154,7 +55216,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:429 +#: erpnext/stock/get_item_details.py:433 msgid "Template Item Selected" msgstr "" @@ -55366,12 +55428,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:438 +#: erpnext/accounts/report/gross_profit/gross_profit.py:440 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 @@ -55503,7 +55565,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3316 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3320 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -55523,7 +55585,7 @@ msgstr "" 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:3272 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3276 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55539,7 +55601,7 @@ 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:2244 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2253 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 "" @@ -55565,7 +55627,7 @@ msgstr "" msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:201 msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." msgstr "" @@ -55574,16 +55636,16 @@ msgid "The amount of {0} set in this payment request is different from the calcu msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:504 msgid "The bank account is disabled. Please enable it" msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:498 msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1519 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55599,19 +55661,19 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1502 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:483 +#: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." msgstr "" -#: erpnext/accounts/doctype/dunning/dunning.py:87 +#: erpnext/accounts/doctype/dunning/dunning.py:88 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" @@ -55619,7 +55681,7 @@ msgstr "" msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:215 msgid "The date format detected in the statement file. This is used to parse the date values." msgstr "" @@ -55627,7 +55689,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55701,11 +55763,11 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:470 +#: erpnext/controllers/accounts_controller.py:494 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:959 +#: erpnext/stock/doctype/item/item.py:973 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55735,7 +55797,7 @@ msgstr "" msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1095 +#: erpnext/stock/doctype/material_request/material_request.py:1106 msgid "The following {0} were created: {1}" msgstr "" @@ -55750,7 +55812,7 @@ msgstr "" msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" msgstr "" -#: erpnext/setup/doctype/holiday_list/holiday_list.py:126 +#: erpnext/setup/doctype/holiday_list/holiday_list.py:133 msgid "The holiday on {0} is not between From Date and To Date" msgstr "" @@ -55762,7 +55824,7 @@ msgstr "" msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:671 +#: erpnext/stock/doctype/item/item.py:685 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -55804,7 +55866,7 @@ msgstr "" msgid "The number of shares and the share numbers are inconsistent" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:985 msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" @@ -55895,7 +55957,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:669 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

    Do you want to continue?" msgstr "" @@ -55928,7 +55990,7 @@ msgstr "" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "" @@ -55950,19 +56012,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1112 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1118 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1123 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1129 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:419 +#: erpnext/stock/doctype/material_request/material_request.py:426 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:426 +#: erpnext/stock/doctype/material_request/material_request.py:433 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56006,15 +56068,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1296 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1302 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1301 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1307 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56022,15 +56084,15 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3396 +#: erpnext/public/js/controllers/transaction.js:3394 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:475 +#: erpnext/stock/doctype/item/item.py:489 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:1101 +#: erpnext/stock/doctype/material_request/material_request.py:1112 msgid "The {0} {1} created successfully" msgstr "" @@ -56038,7 +56100,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1034 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1040 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -56062,8 +56124,8 @@ msgstr "" msgid "There are no Failed transactions" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:237 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:228 msgid "There are no accounting entries in the system for the selected account and dates." msgstr "" @@ -56071,7 +56133,7 @@ msgstr "" msgid "There are no active Fiscal Years for which Demo Data can be generated." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:222 msgid "There are no entries in the system where the clearance date is before the posting date." msgstr "" @@ -56079,7 +56141,7 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:290 msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" @@ -56087,7 +56149,7 @@ msgstr "" msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit     Item Valuation, FIFO and Moving Average." msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:980 msgid "There are {0} unreconciled transactions before {1}." msgstr "" @@ -56099,7 +56161,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:611 +#: erpnext/accounts/party.py:620 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -56119,11 +56181,11 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2181 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2190 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -56167,10 +56229,6 @@ msgstr "" msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "" -#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73 -msgid "This Fiscal Year" -msgstr "" - #: erpnext/stock/doctype/item/item.js:200 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" @@ -56179,23 +56237,28 @@ msgstr "" msgid "This Item is a Variant of {0} (Template)." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1910 +#: erpnext/manufacturing/doctype/workstation/workstation.py:350 +msgid "This Job Card has no raw materials to transfer." +msgstr "" + #: erpnext/setup/doctype/email_digest/email_digest.py:182 msgid "This Month's Summary" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:973 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1762 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:997 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:1035 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2110 +#: erpnext/selling/doctype/sales_order/sales_order.py:2140 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56342,7 +56405,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" @@ -56377,7 +56440,7 @@ msgstr "" msgid "This is the row for the bank account. It will be auto populated based on the bank transaction." msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:77 +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:136 msgid "This is what the system expects the closing balance to be in your bank statement." msgstr "" @@ -56465,7 +56528,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: banking/src/pages/BankReconciliation.tsx:90 +#: banking/src/pages/BankReconciliation.tsx:77 msgid "This screen is not supported on mobile devices." msgstr "" @@ -56475,11 +56538,11 @@ 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/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1266 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1287 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1339 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1373 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1392 msgid "This statement has already been imported." msgstr "" @@ -56655,7 +56718,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:893 +#: erpnext/manufacturing/doctype/job_card/job_card.py:896 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56771,8 +56834,8 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:669 -#: erpnext/setup/doctype/holiday_list/holiday_list.py:121 +#: erpnext/controllers/accounts_controller.py:693 +#: erpnext/setup/doctype/holiday_list/holiday_list.py:128 msgid "To Date cannot be before From Date" msgstr "" @@ -56981,7 +57044,7 @@ msgid "To Value" msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 -#: erpnext/stock/doctype/batch/batch.js:116 +#: erpnext/stock/doctype/batch/batch.js:124 msgid "To Warehouse" msgstr "" @@ -56994,7 +57057,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57032,7 +57095,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting," msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:740 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57042,12 +57105,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3336 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2281 +#: erpnext/controllers/accounts_controller.py:3360 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/stock/doctype/item/item.py:707 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57080,7 +57143,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:753 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -57290,7 +57353,7 @@ msgstr "" msgid "Total Amount in Words" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:262 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:349 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" @@ -57377,11 +57440,11 @@ msgstr "" msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:913 +#: erpnext/manufacturing/doctype/job_card/job_card.py:916 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:199 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57441,7 +57504,7 @@ msgstr "" #. Label of the total_credits (Currency) field in DocType 'Bank Statement #. Import Log' -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:188 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credits" msgstr "" @@ -57464,7 +57527,7 @@ msgstr "" #. Label of the total_debits (Currency) field in DocType 'Bank Statement Import #. Log' -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:184 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Debits" msgstr "" @@ -57523,7 +57586,7 @@ msgstr "" msgid "Total Hold Time" msgstr "" -#. Label of the total_holidays (Int) field in DocType 'Holiday List' +#. Label of the total_holidays (Float) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Total Holidays" msgstr "" @@ -57684,7 +57747,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2891 +#: erpnext/controllers/accounts_controller.py:2915 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -57696,7 +57759,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:724 +#: erpnext/selling/doctype/sales_order/sales_order.py:744 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -58023,7 +58086,7 @@ msgstr "" msgid "Total {0} ({1})" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:330 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "" @@ -58138,7 +58201,7 @@ msgstr "" msgid "Transaction Date" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:172 #: banking/src/pages/BankStatementImporter.tsx:253 msgid "Transaction Dates" msgstr "" @@ -58276,11 +58339,11 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:870 +#: erpnext/manufacturing/doctype/job_card/job_card.py:873 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1280 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -58303,6 +58366,7 @@ msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values" msgstr "" #. Group in Bank Account's connections +#: banking/src/pages/BankReconciliation.tsx:110 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 @@ -58329,7 +58393,7 @@ msgstr "" msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit." msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 msgid "Transactions to be imported into the system" msgstr "" @@ -58378,7 +58442,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:464 msgid "Transfer From Warehouses" msgstr "" @@ -58394,7 +58458,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:459 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58603,7 +58667,7 @@ msgstr "" msgid "Truncates 'Remarks' column to set character length" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:278 msgid "Try adjusting your search or filter criteria." msgstr "" @@ -58783,7 +58847,7 @@ msgstr "" #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1696 +#: erpnext/selling/doctype/sales_order/sales_order.js:1697 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 @@ -58872,7 +58936,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1676 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -58891,7 +58955,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4570 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4574 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58967,7 +59031,7 @@ 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:1220 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1250 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 "" @@ -59075,7 +59139,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4218 +#: erpnext/controllers/accounts_controller.py:4242 msgid "Unit Price" msgstr "" @@ -59092,7 +59156,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:436 +#: erpnext/stock/doctype/item/item.py:450 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59212,7 +59276,7 @@ msgid "Unreconcile Transaction" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" @@ -59237,7 +59301,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:950 +#: erpnext/manufacturing/doctype/work_order/work_order.js:954 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 @@ -59250,11 +59314,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 msgid "Unreserve for Sub-assembly" msgstr "" @@ -59282,7 +59346,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1731 msgid "Unset Matched Payment Request" msgstr "" @@ -59537,11 +59601,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1524 +#: erpnext/stock/doctype/item/item.py:1538 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 msgid "Updating Work Order status" msgstr "" @@ -59822,7 +59886,7 @@ msgstr "" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/party.py:439 +#: erpnext/accounts/party.py:448 msgid "User don't have permissions to select/read this account." msgstr "" @@ -60136,7 +60200,7 @@ msgstr "" #. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:356 +#: erpnext/accounts/report/gross_profit/gross_profit.py:358 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json @@ -60171,18 +60235,18 @@ msgstr "" #. Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #, python-format -msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of Component Cost allocates a percentage of the remaining raw material cost." msgstr "" #: erpnext/stock/stock_ledger.py:2101 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:297 +#: erpnext/stock/doctype/item/item.py:298 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:800 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -60202,7 +60266,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -60215,8 +60279,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3360 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 +#: erpnext/controllers/accounts_controller.py:3384 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -60352,7 +60416,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:974 +#: erpnext/stock/doctype/item/item.py:988 msgid "Variant Attribute Error" msgstr "" @@ -60371,7 +60435,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1002 +#: erpnext/stock/doctype/item/item.py:1016 msgid "Variant Based On cannot be changed" msgstr "" @@ -60389,7 +60453,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:972 +#: erpnext/stock/doctype/item/item.py:986 msgid "Variant Items" msgstr "" @@ -60549,7 +60613,7 @@ msgstr "" msgid "View Data Based on" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:256 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -60562,7 +60626,7 @@ msgid "View Leads" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:274 -#: erpnext/stock/doctype/batch/batch.js:18 +#: erpnext/stock/doctype/batch/batch.js:20 msgid "View Ledger" msgstr "" @@ -60649,19 +60713,19 @@ msgstr "" msgid "View call log" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:995 msgid "View older transaction" msgstr "" -#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:995 msgid "View older transactions" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 msgid "View transaction" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 msgid "View transactions" msgstr "" @@ -60784,7 +60848,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60858,7 +60922,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -60948,7 +61012,7 @@ msgstr "" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:225 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 msgid "Wages" @@ -61098,7 +61162,7 @@ msgstr "" msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" @@ -61112,7 +61176,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:532 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61227,7 +61291,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1341 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1343 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -61239,7 +61303,7 @@ msgstr "" msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:351 +#: erpnext/selling/doctype/sales_order/sales_order.py:371 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -61345,21 +61409,21 @@ msgstr "" msgid "We're here to help!" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:127 msgid "We've auto-detected the details of the statement file." msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282 -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:289 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283 -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:290 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:308 msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?" msgstr "" @@ -61551,7 +61615,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61638,8 +61702,8 @@ msgstr "" #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:253 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:320 #: banking/src/pages/BankStatementImporter.tsx:194 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -61751,7 +61815,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1056 #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:1102 +#: erpnext/stock/doctype/material_request/material_request.py:1113 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61790,7 +61854,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1059 msgid "Work Order Mismatch" msgstr "" @@ -61831,11 +61895,11 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:1108 +#: erpnext/stock/doctype/material_request/material_request.py:1119 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1631 msgid "Work Order cannot be raised against a Item Template" msgstr "" @@ -61844,7 +61908,15 @@ msgstr "" msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1259 +#: erpnext/manufacturing/doctype/production_plan/work_order_quantities.py:75 +msgid "Work Order must reference a row in Production Plan {0}." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/work_order_quantities.py:51 +msgid "Work Order must reference only one Production Plan row." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1260 msgid "Work Order not created" msgstr "" @@ -61852,20 +61924,20 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2846 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1180 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1183 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:1096 +#: erpnext/stock/doctype/material_request/material_request.py:1107 msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1353 msgid "Work Orders Created: {0}" msgstr "" @@ -61886,7 +61958,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:948 +#: erpnext/manufacturing/doctype/work_order/work_order.py:976 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61933,7 +62005,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:341 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -62184,7 +62256,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:4015 +#: erpnext/controllers/accounts_controller.py:4039 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -62237,7 +62309,7 @@ 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:1042 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1043 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -62265,7 +62337,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1509 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1515 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -62350,7 +62422,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3993 +#: erpnext/controllers/accounts_controller.py:4017 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62362,19 +62434,19 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4561 +#: erpnext/controllers/accounts_controller.py:4585 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4541 +#: erpnext/controllers/accounts_controller.py:4565 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:592 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:630 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4535 +#: erpnext/controllers/accounts_controller.py:4559 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -62410,7 +62482,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1200 +#: erpnext/stock/doctype/item/item.py:1214 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62430,7 +62502,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3311 +#: erpnext/controllers/accounts_controller.py:3335 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -62490,7 +62562,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:767 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:770 msgid "Zero quantity" msgstr "" @@ -62512,9 +62584,9 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:422 -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:432 -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:540 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:441 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:548 msgctxt "Financial Report Template" msgid "[{0}] {1}" msgstr "" @@ -62601,6 +62673,10 @@ msgstr "" msgid "e.g. Bank Charges" msgstr "" +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:228 +msgid "e.g. Last 3 weeks, Q1, May 2025" +msgstr "" + #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -62690,7 +62766,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "paid to" msgstr "" @@ -62740,14 +62816,10 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "received from" msgstr "" -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 -msgid "reconciled" -msgstr "" - #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1529 msgid "returned" msgstr "" @@ -62814,8 +62886,8 @@ msgstr "" msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:189 msgid "transaction" msgstr "" @@ -62823,8 +62895,8 @@ msgstr "" msgid "transaction selected" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:189 msgid "transactions" msgstr "" @@ -62837,7 +62909,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:622 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:660 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -62859,7 +62931,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1371 +#: erpnext/controllers/accounts_controller.py:1395 msgid "{0} '{1}' is disabled" msgstr "" @@ -62867,15 +62939,15 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:830 +#: erpnext/manufacturing/doctype/work_order/work_order.py:837 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:385 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:472 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2471 +#: erpnext/controllers/accounts_controller.py:2495 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62903,19 +62975,19 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1787 +#: erpnext/manufacturing/doctype/bom/bom.py:1788 msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:576 msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:298 +#: erpnext/stock/doctype/material_request/material_request.py:305 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:376 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -62931,23 +63003,23 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496 msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1081 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1083 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1092 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1057 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1059 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1064 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1066 msgid "{0} against Sales Order {1}" msgstr "" @@ -62989,9 +63061,9 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:924 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:923 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/material_request/material_request.py:762 +#: erpnext/stock/doctype/material_request/material_request.py:773 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63005,7 +63077,7 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:300 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63017,7 +63089,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:396 +#: erpnext/controllers/accounts_controller.py:398 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -63034,7 +63106,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:48 -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:520 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63043,7 +63115,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:464 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -63059,7 +63131,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2831 +#: erpnext/controllers/accounts_controller.py:2855 msgid "{0} in row {1}" msgstr "" @@ -63085,7 +63157,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1795 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." msgstr "" @@ -63122,7 +63194,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3268 +#: erpnext/controllers/accounts_controller.py:3292 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -63138,7 +63210,7 @@ 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:819 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:822 msgid "{0} is not a stock Item" msgstr "" @@ -63170,11 +63242,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:868 +#: erpnext/stock/doctype/material_request/material_request.py:879 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2977 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2990 msgid "{0} is on hold till {1}" msgstr "" @@ -63196,27 +63268,27 @@ msgstr "" msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/work_order/work_order.js:541 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:505 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:529 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:486 msgid "{0} items produced" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:509 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:512 msgid "{0} items to return" msgstr "" @@ -63224,7 +63296,11 @@ msgstr "" msgid "{0} languages are marked as default languages. Please select only one of them." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:236 +#: erpnext/stock/doctype/item/item.py:389 +msgid "{0} must be greater than zero." +msgstr "" + +#: erpnext/controllers/sales_and_purchase_return.py:241 msgid "{0} must be negative in return document" msgstr "" @@ -63232,7 +63308,7 @@ 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:670 +#: erpnext/manufacturing/doctype/bom/bom.py:671 msgid "{0} not found for item {1}" msgstr "" @@ -63244,24 +63320,24 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1926 +#: erpnext/controllers/stock_controller.py:1940 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:524 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:532 msgid "{0} should be in format: app.module.method" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:174 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" msgstr "" -#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:241 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:732 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:738 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -63306,7 +63382,7 @@ msgstr "" msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:754 +#: erpnext/stock/doctype/material_request/material_request.py:765 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -63318,7 +63394,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1043 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1049 msgid "{0} {1}" msgstr "" @@ -63338,31 +63414,31 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2713 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:591 +#: erpnext/accounts/party.py:600 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:474 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:427 -#: erpnext/selling/doctype/sales_order/sales_order.py:602 -#: erpnext/stock/doctype/material_request/material_request.py:325 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:465 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 +#: erpnext/stock/doctype/material_request/material_request.py:332 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:359 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63374,7 +63450,7 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -63391,11 +63467,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:505 +#: erpnext/stock/doctype/material_request/material_request.py:516 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:342 +#: erpnext/stock/doctype/material_request/material_request.py:349 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63403,11 +63479,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:829 +#: erpnext/accounts/party.py:838 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:835 +#: erpnext/accounts/party.py:844 msgid "{0} {1} is frozen" msgstr "" @@ -63415,11 +63491,11 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:839 +#: erpnext/accounts/party.py:848 msgid "{0} {1} is not active" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:701 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -63432,11 +63508,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:734 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:740 msgid "{0} {1} must be submitted" msgstr "" @@ -63452,6 +63528,10 @@ msgstr "" msgid "{0} {1} via CSV File" msgstr "" +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:692 +msgid "{0} {1} was submitted but could not be reconciled against Bank Transaction {2}. Match it manually from the Bank Reconciliation Tool." +msgstr "" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:225 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" @@ -63528,8 +63608,8 @@ msgstr "" msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1400 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1408 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1406 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1414 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -63565,11 +63645,11 @@ msgstr "" msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:586 +#: erpnext/controllers/accounts_controller.py:610 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1396 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1397 msgid "{0}: {1} does not exist" msgstr "" @@ -63577,7 +63657,7 @@ msgstr "" msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:994 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -63593,11 +63673,11 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2392 +#: erpnext/controllers/stock_controller.py:2422 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2155 +#: erpnext/controllers/stock_controller.py:2173 msgid "{ref_doctype} {ref_name} status is {status}." msgstr ""