diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 1e01a8f7d88..4b186fcedca 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: 2026-06-14 10:34+0000\n" -"PO-Revision-Date: 2026-06-14 10:34+0000\n" +"POT-Creation-Date: 2026-06-21 10:42+0000\n" +"PO-Revision-Date: 2026-06-21 10:42+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2387 +#: erpnext/controllers/accounts_controller.py:2394 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -283,11 +283,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2392 +#: erpnext/controllers/accounts_controller.py:2399 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1230 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 msgid "'Entries' cannot be empty" msgstr "" @@ -337,7 +337,7 @@ msgstr "" msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" -#: erpnext/accounts/doctype/bank_account/bank_account.py:72 +#: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "" @@ -490,6 +490,10 @@ msgstr "" msgid "1 hr" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "1 invoice" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -607,8 +611,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1282 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 msgid "<0" msgstr "" @@ -788,7 +792,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2270 +#: erpnext/controllers/accounts_controller.py:2277 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -805,7 +809,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2267 +#: erpnext/controllers/accounts_controller.py:2274 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -850,7 +854,7 @@ 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:2279 +#: erpnext/controllers/accounts_controller.py:2286 msgid "

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

    " msgstr "" @@ -935,11 +939,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1134 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1135 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1135 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 msgid "Outstanding Amount: {0}" msgstr "" @@ -1010,6 +1014,10 @@ msgstr "" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" +#: erpnext/accounts/general_ledger.py:827 +msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" @@ -1024,7 +1032,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1768 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1171,11 +1179,11 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:115 msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 msgid "Above" msgstr "" @@ -1189,6 +1197,14 @@ msgstr "" msgid "Academics User" msgstr "" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38 +msgid "Accept Matching Rule" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39 +msgid "Accept the rule for the selected transaction" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1221,7 +1237,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2848 +#: erpnext/public/js/controllers/transaction.js:2850 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1239,6 +1255,10 @@ msgstr "" msgid "Accepted Warehouse" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485 +msgid "Accepting the suggestion will reconcile both transactions." +msgstr "" + #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Access Key" @@ -1372,7 +1392,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 -#: erpnext/controllers/accounts_controller.py:2396 +#: erpnext/controllers/accounts_controller.py:2403 msgid "Account Missing" msgstr "" @@ -1466,6 +1486,11 @@ msgstr "" msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +msgid "Account company does not match with the rule company." +msgstr "" + #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' #. Label of the account_for_change_amount (Link) field in DocType 'Sales @@ -1488,6 +1513,14 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 +msgid "Account is required" +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:903 msgid "Account not Found" msgstr "" @@ -1593,11 +1626,11 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1471 +#: erpnext/controllers/accounts_controller.py:1478 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:358 msgid "Account {0} should be of type Expense" msgstr "" @@ -1621,15 +1654,15 @@ msgstr "" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:372 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:376 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3280 +#: erpnext/controllers/accounts_controller.py:3287 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1914,12 +1947,12 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2248 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:939 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1936,12 +1969,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525 -#: erpnext/controllers/stock_controller.py:733 -#: erpnext/controllers/stock_controller.py:750 +#: erpnext/controllers/stock_controller.py:725 +#: erpnext/controllers/stock_controller.py:742 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2207 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747 msgid "Accounting Entry for Stock" msgstr "" @@ -1949,7 +1982,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2437 +#: erpnext/controllers/accounts_controller.py:2444 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1995,6 +2028,7 @@ msgstr "" #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' +#. Label of the accounts (Table) field in DocType 'Bank Transaction Rule' #. Label of the accounts (Table) field in DocType 'Mode of Payment' #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' @@ -2010,6 +2044,7 @@ msgstr "" #. Group in Incoterm's connections #. Label of the accounts (Table) field in DocType 'Supplier Group' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json @@ -2022,7 +2057,7 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:426 +#: erpnext/setup/install.py:419 msgid "Accounts" msgstr "" @@ -2144,7 +2179,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1333 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337 msgid "Accounts table cannot be blank." msgstr "" @@ -2396,10 +2431,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:230 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:234 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:316 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:236 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:240 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:322 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 msgid "Actual" msgstr "" @@ -2460,7 +2495,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 msgid "Actual Expense" msgstr "" @@ -2676,6 +2711,17 @@ msgstr "" msgid "Add Raw Materials" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 +msgid "Add Row" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/Settings/MatchingRules.tsx:30 +msgid "Add Rule" +msgstr "" + #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 msgid "Add Safety Stock" msgstr "" @@ -2755,6 +2801,22 @@ msgstr "" msgid "Add a Note" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879 +msgid "Add a charge to the payment entry with the difference amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863 +msgid "Add a charge to the payment entry with the unallocated amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +msgid "Add a row with the difference amount" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579 +msgid "Add all accounts that you want to split the transaction into." +msgstr "" + #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "" @@ -3088,7 +3150,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:656 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3314,7 +3376,7 @@ 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:287 +#: erpnext/controllers/accounts_controller.py:286 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3354,7 +3416,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3412,11 +3474,14 @@ 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/BankReconciliationStatement.tsx:140 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:767 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 msgid "Against Account" msgstr "" @@ -3486,7 +3551,7 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:739 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3536,7 +3601,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:800 +#: erpnext/accounts/report/general_ledger/general_ledger.py:807 msgid "Against Voucher" msgstr "" @@ -3560,7 +3625,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:798 +#: erpnext/accounts/report/general_ledger/general_ledger.py:805 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3575,7 +3640,7 @@ 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:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 msgid "Age (Days)" msgstr "" @@ -3676,8 +3741,8 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1633 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 +#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3701,7 +3766,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:398 +#: erpnext/manufacturing/doctype/bom/bom.py:391 msgid "All BOMs" msgstr "" @@ -3853,11 +3918,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3580 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2975 +#: erpnext/public/js/controllers/transaction.js:2979 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3920,6 +3985,10 @@ msgstr "" #. Reference' #. Label of the allocated (Check) field in DocType 'Process Payment #. Reconciliation Log' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:249 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:687 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:724 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:850 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Allocated" @@ -3964,11 +4033,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:659 +#: erpnext/accounts/utils.py:658 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:656 msgid "Allocated amount cannot be negative" msgstr "" @@ -4082,6 +4151,11 @@ msgstr "" msgid "Allow Negative Stock" msgstr "" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -4136,7 +4210,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:153 +#: erpnext/controllers/item_variant.py:201 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4436,6 +4510,14 @@ 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:1184 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +msgid "Already Imported" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:1086 msgid "Already Picked" msgstr "" @@ -4452,11 +4534,15 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:640 +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/public/js/utils.js:587 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:338 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4484,7 +4570,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4500,6 +4586,8 @@ msgstr "" #. Charges' #. Label of the amount (Data) field in DocType 'Bank Clearance Detail' #. Label of the amount (Currency) field in DocType 'Bank Guarantee' +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the amount (Currency) field in DocType 'Budget Distribution' #. Label of the amount (Float) field in DocType 'Cashier Closing Payments' #. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry @@ -4595,10 +4683,19 @@ msgstr "" #. Item' #. 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/BankTransactionUnreconcileModalBody.tsx:57 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:895 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1181 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1242 +#: banking/src/components/features/BankReconciliation/SelectedTransactionsTable.tsx:25 +#: banking/src/pages/BankStatementImporter.tsx:189 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 @@ -4648,7 +4745,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json @@ -4657,12 +4754,12 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:515 +#: erpnext/public/js/controllers/transaction.js:517 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:164 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 @@ -4779,6 +4876,22 @@ msgstr "" msgid "Amount In Figure" msgstr "" +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Amount column has \"CR\"/\"DR\" values" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Amount column has positive/negative values" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 +msgid "Amount does not match the selected transaction" +msgstr "" + #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment #. Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4801,6 +4914,10 @@ msgstr "" msgid "Amount in {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 +msgid "Amount matches the selected transaction" +msgstr "" + #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 msgid "Amount to Bill" @@ -4863,7 +4980,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4929,7 +5046,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:884 +#: erpnext/accounts/doctype/payment_request/payment_request.py:885 msgid "Another Payment Request is already processed" msgstr "" @@ -4937,6 +5054,16 @@ msgstr "" msgid "Another Sales Person {0} exists with the same Employee id" msgstr "" +#. Option for the 'Transaction Type' (Select) field in DocType 'Bank +#. Transaction Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Any" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +msgid "Any debit transaction with the keyword 'Bank Fee'." +msgstr "" + #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" msgstr "" @@ -5081,6 +5208,18 @@ msgstr "" msgid "Applies To" msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:284 +msgid "Applies to deposits" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:284 +msgid "Applies to withdrawals" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:284 +msgid "Applies to withdrawals and deposits" +msgstr "" + #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice' @@ -5299,6 +5438,10 @@ msgstr "" msgid "Are" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 +msgid "Are you sure you want to cancel this {} {}?" +msgstr "" + #: erpnext/public/js/utils/demo.js:17 msgid "Are you sure you want to clear all demo data?" msgstr "" @@ -5315,10 +5458,18 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:82 +#: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 +msgid "Are you sure you want to unmatch the voucher from this transaction?" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41 +msgid "Are you sure you want to unreconcile this transaction?" +msgstr "" + #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM #: erpnext/assets/doctype/location/location.json @@ -5346,6 +5497,11 @@ msgstr "" msgid "As On Date" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198 +msgctxt "Do MMM YYYY" +msgid "As of {0}" +msgstr "" + #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 @@ -5918,7 +6074,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1030 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5956,11 +6112,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1048 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1033 +#: erpnext/controllers/buying_controller.py:1035 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6065,7 +6221,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:681 +#: erpnext/controllers/stock_controller.py:673 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6137,7 +6293,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:110 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6162,6 +6318,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json @@ -6262,11 +6419,11 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1037 msgid "Auto Reconciliation" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:985 msgid "Auto Reconciliation has started in the background" msgstr "" @@ -6287,7 +6444,7 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Auto Tax Settings Error" msgstr "" @@ -6415,6 +6572,13 @@ msgstr "" msgid "Automatically process deferred Accounting entry" msgstr "" +#. Label of the automatically_run_rules_on_unreconciled_transactions (Check) +#. field in DocType 'Accounts Settings' +#: banking/src/components/features/Settings/Preferences.tsx:84 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically run rules on unreconciled transactions" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" @@ -6572,7 +6736,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:215 #: erpnext/stock/report/stock_ageing/stock_ageing.py:249 -#: erpnext/stock/report/stock_balance/stock_balance.py:584 +#: erpnext/stock/report/stock_balance/stock_balance.py:587 msgid "Average Age" msgstr "" @@ -6692,7 +6856,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1458 #: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6706,7 +6870,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1830 +#: erpnext/manufacturing/doctype/bom/bom.py:1823 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -6953,7 +7117,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6964,7 +7128,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 msgid "BOM does not contain any stock item" msgstr "" @@ -6972,23 +7136,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:797 +#: erpnext/manufacturing/doctype/bom/bom.py:790 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1548 +#: erpnext/manufacturing/doctype/bom/bom.py:1541 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1530 +#: erpnext/manufacturing/doctype/bom/bom.py:1523 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1533 +#: erpnext/manufacturing/doctype/bom/bom.py:1526 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:885 +#: erpnext/manufacturing/doctype/bom/bom.py:878 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7047,6 +7211,12 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" +#. Label of the balance (Currency) field in DocType 'Bank Account Balance' +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 @@ -7059,7 +7229,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:719 +#: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" msgstr "" @@ -7078,11 +7248,15 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:512 +#: erpnext/stock/report/stock_balance/stock_balance.py:515 #: erpnext/stock/report/stock_ledger/stock_ledger.py:332 msgid "Balance Qty" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.py:631 +msgid "Balance Qty (Alt UOM)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" @@ -7143,7 +7317,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:519 +#: erpnext/stock/report/stock_balance/stock_balance.py:522 #: erpnext/stock/report/stock_ledger/stock_ledger.py:389 msgid "Balance Value" msgstr "" @@ -7157,6 +7331,11 @@ msgstr "" msgid "Balance must be" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305 +msgctxt "Do MMM YYYY" +msgid "Balances as per bank statement before {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType #. Label of the bank (Link) field in DocType 'Bank Account' @@ -7198,10 +7377,13 @@ msgid "Bank A/C No." msgstr "" #. Name of a DocType +#. Label of the bank_account (Link) field in DocType 'Bank Account Balance' #. Label of the bank_account (Link) field in DocType 'Bank Clearance' #. Label of the bank_account (Link) field in DocType 'Bank Guarantee' #. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the bank_account (Link) field in DocType 'Bank Statement Import' +#. Label of the bank_account (Link) field in DocType 'Bank Statement Import +#. Log' #. Label of the bank_account (Link) field in DocType 'Bank Transaction' #. Label of the bank_account (Link) field in DocType 'Invoice Discounting' #. Label of the bank_account (Link) field in DocType 'Journal Entry Account' @@ -7209,11 +7391,15 @@ 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/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -7227,6 +7413,11 @@ msgstr "" msgid "Bank Account" msgstr "" +#. Name of a DocType +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json +msgid "Bank Account Balance" +msgstr "" + #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' #. Label of the bank_account_details (Section Break) field in DocType 'Payment @@ -7267,7 +7458,7 @@ msgstr "" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:382 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7294,6 +7485,10 @@ msgstr "" msgid "Bank Charges Account" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +msgid "Bank Charges, Salary, etc." +msgstr "" + #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item @@ -7309,6 +7504,7 @@ 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 "" @@ -7331,14 +7527,42 @@ msgstr "" msgid "Bank Draft" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +msgid "Bank Entries Created" +msgstr "" + +#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction +#. Rule' #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:90 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:299 +#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Bank Entry" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +msgid "Bank Entry Created" +msgstr "" + +#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction +#. Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Bank Entry Type" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +msgid "Bank Fee, Salary, etc." +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -7377,6 +7601,8 @@ 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 @@ -7390,11 +7616,29 @@ msgstr "" msgid "Bank Reconciliation Tool" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:99 +msgid "Bank Statement" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290 +msgid "Bank Statement Balance as per General Ledger" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Bank Statement Import" msgstr "" +#. Name of a DocType +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Bank Statement Import Log" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Bank Statement Import Log Column Map" +msgstr "" + #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" msgstr "" @@ -7402,6 +7646,7 @@ msgstr "" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:35 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 @@ -7420,6 +7665,21 @@ msgstr "" msgid "Bank Transaction Payments" msgstr "" +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Bank Transaction Rule" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json +msgid "Bank Transaction Rule Accounts" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Bank Transaction Rule Description Conditions" +msgstr "" + #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 msgid "Bank Transaction {0} Matched" msgstr "" @@ -7432,7 +7692,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:152 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7440,10 +7700,22 @@ 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:584 msgid "Bank account cannot be named as {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +msgid "Bank account credit for withdrawal" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +msgid "Bank account debit for deposit" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 msgid "Bank account {0} already exists and could not be created again" msgstr "" @@ -7452,6 +7724,10 @@ msgstr "" msgid "Bank accounts added" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78 +msgid "Bank statement imported." +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 msgid "Bank transaction creation error" msgstr "" @@ -7471,6 +7747,9 @@ 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/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json @@ -7610,6 +7889,10 @@ msgstr "" msgid "Based On Value" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +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 msgid "Based on your HR Policy, select your leave allocation period's end date" msgstr "" @@ -7722,7 +8005,7 @@ 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:2874 +#: erpnext/public/js/controllers/transaction.js:2876 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7757,7 +8040,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3457 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3470 msgid "Batch No {0} does not exists" msgstr "" @@ -7784,7 +8067,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1194 +#: erpnext/controllers/sales_and_purchase_return.py:1196 msgid "Batch Not Available for Return" msgstr "" @@ -7853,16 +8136,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1195 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3764 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3778 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3770 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7902,10 +8185,22 @@ msgstr "" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." +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:1204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7914,7 +8209,7 @@ 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:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7929,10 +8224,10 @@ 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:1380 +#: erpnext/manufacturing/doctype/bom/bom.py:1373 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -7948,10 +8243,10 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -8033,7 +8328,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:574 +#: erpnext/controllers/accounts_controller.py:573 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8139,7 +8434,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:615 +#: erpnext/accounts/party.py:617 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8291,12 +8586,6 @@ msgstr "" msgid "Blood Group" msgstr "" -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "" - #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8377,7 +8666,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/general_ledger.py:836 +#: erpnext/accounts/general_ledger.py:847 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8514,11 +8803,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:229 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:315 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8641,6 +8930,14 @@ msgstr "" msgid "Buildings" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88 +msgid "Bulk Bank Entry" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76 +msgid "Bulk Payment" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "" @@ -8655,6 +8952,10 @@ msgstr "" msgid "Bulk Transaction Log Detail" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82 +msgid "Bulk Transfer" +msgstr "" + #. Label of the packed_items (Table) field in DocType 'Quotation' #. Label of the bundle_items_section (Section Break) field in DocType #. 'Quotation' @@ -8920,6 +9221,10 @@ msgstr "" msgid "Calculated Amount" msgstr "" +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308 +msgid "Calculated Bank Statement Balance" +msgstr "" + #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" msgstr "" @@ -9128,13 +9433,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1392 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2892 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/controllers/accounts_controller.py:3189 +#: erpnext/controllers/accounts_controller.py:3196 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9239,7 +9544,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:273 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9255,11 +9560,11 @@ msgstr "" msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1135 +#: erpnext/controllers/buying_controller.py:1137 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9328,7 +9633,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1218 +#: erpnext/manufacturing/doctype/bom/bom.py:1211 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9349,7 +9654,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3811 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9407,11 +9712,11 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3756 +#: erpnext/controllers/accounts_controller.py:3763 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1081 +#: erpnext/accounts/party.py:1083 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9431,12 +9736,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3952 +#: erpnext/controllers/accounts_controller.py:3959 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/controllers/accounts_controller.py:3204 +#: erpnext/controllers/accounts_controller.py:3211 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9455,8 +9760,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1842 -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 +#: erpnext/controllers/accounts_controller.py:3201 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:552 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9474,11 +9779,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3918 +#: erpnext/controllers/accounts_controller.py:3925 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3919 +#: erpnext/controllers/accounts_controller.py:3926 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9494,11 +9799,11 @@ msgstr "" 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:3946 +#: erpnext/controllers/accounts_controller.py:3953 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1952 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1958 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9774,7 +10079,7 @@ msgstr "" msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:209 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -9912,8 +10217,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2271 -#: erpnext/controllers/accounts_controller.py:3257 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 +#: erpnext/controllers/accounts_controller.py:3264 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10061,6 +10366,10 @@ msgstr "" msgid "Checkout Order / Submit Order / New Order" msgstr "" +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300 +msgid "Checks and Deposits incorrectly cleared" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:12 msgid "Chemical" msgstr "" @@ -10103,7 +10412,7 @@ 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:2785 +#: erpnext/public/js/controllers/transaction.js:2787 msgid "Cheque/Reference Date" msgstr "" @@ -10113,6 +10422,11 @@ msgstr "" msgid "Cheque/Reference No" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323 +msgid "Cheque/Reference Number" +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 msgid "Cheques Required" msgstr "" @@ -10156,7 +10470,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2880 +#: erpnext/public/js/controllers/transaction.js:2882 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10203,6 +10517,11 @@ msgstr "" msgid "Classification of Customers by region" msgstr "" +#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Classify As" +msgstr "" + #. Label of the more_information (Text Editor) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -10231,6 +10550,10 @@ msgstr "" #. Label of the clearance_date (Date) field in DocType 'Payment Entry' #. 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/BankReconciliationStatement.tsx:178 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:154 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -10258,6 +10581,15 @@ msgstr "" msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292 +msgid "Clearance date updated" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82 +msgid "Cleared" +msgstr "" + #: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." msgstr "" @@ -10294,6 +10626,18 @@ msgstr "" msgid "Click to add email / phone" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790 +msgid "Click to pay in full." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 +msgid "Click to set the closing balance as per statement" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 +msgid "Click to set this as the header row." +msgstr "" + #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json @@ -10371,17 +10715,26 @@ msgstr "" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' +#. Label of the closing_balance (Currency) field in DocType 'Bank Statement +#. Import Log' #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' #. Label of the closing_balance (JSON) field in DocType 'Process Period Closing #. Voucher Detail' +#: banking/src/pages/BankStatementImporter.tsx:255 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230 msgid "Closing Balance" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 +msgctxt "Do MMMM YYYY" +msgid "Closing Balance as of {}" +msgstr "" + #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" msgstr "" @@ -10390,6 +10743,14 @@ 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 @@ -10409,6 +10770,27 @@ msgstr "" msgid "Closing [Opening + Total] " msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75 +msgid "Closing balance as per system" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294 +msgid "Closing balance deleted." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238 +msgid "Closing balance is required." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 +msgctxt "Do MMM YYYY" +msgid "Closing balance on bank statement as of {0}" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 +msgid "Closing balance set." +msgstr "" + #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail' @@ -10475,6 +10857,12 @@ msgstr "" msgid "Colour" msgstr "" +#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import +#. Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Column Mapping" +msgstr "" + #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Column in Bank File" @@ -10571,7 +10959,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:108 +#: erpnext/setup/install.py:101 msgid "Compact Item Print" msgstr "" @@ -10592,9 +10980,11 @@ msgstr "" #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' +#. Label of the company (Link) field in DocType 'Bank Account Balance' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' +#. Label of the company (Link) field in DocType 'Bank Transaction Rule' #. Label of the company (Link) field in DocType 'Bisect Accounting Statements' #. Label of the company (Link) field in DocType 'Budget' #. Label of the company (Link) field in DocType 'Chart of Accounts Importer' @@ -10736,6 +11126,8 @@ msgstr "" #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:12 @@ -10746,9 +11138,11 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json +#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json @@ -10874,7 +11268,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 @@ -10942,7 +11336,7 @@ msgstr "" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 @@ -10966,8 +11360,8 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:198 -#: erpnext/setup/install.py:207 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:191 +#: erpnext/setup/install.py:200 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json @@ -11020,7 +11414,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:573 +#: erpnext/stock/report/stock_balance/stock_balance.py:576 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:442 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11059,7 +11453,7 @@ msgstr "" msgid "Company Account" msgstr "" -#: erpnext/accounts/doctype/bank_account/bank_account.py:63 +#: erpnext/accounts/doctype/bank_account/bank_account.py:70 msgid "Company Account is mandatory" msgstr "" @@ -11111,11 +11505,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4384 +#: erpnext/controllers/accounts_controller.py:4391 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:4372 +#: erpnext/controllers/accounts_controller.py:4379 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11210,7 +11604,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:620 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11219,7 +11613,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 msgid "Company field is required" msgstr "" @@ -11227,7 +11621,7 @@ msgstr "" msgid "Company is mandatory" msgstr "" -#: erpnext/accounts/doctype/bank_account/bank_account.py:60 +#: erpnext/accounts/doctype/bank_account/bank_account.py:67 msgid "Company is mandatory for company account" msgstr "" @@ -11235,13 +11629,17 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +msgid "Company is required" +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:222 +#: erpnext/setup/doctype/company/company.js:223 msgid "Company name not same" msgstr "" @@ -11332,6 +11730,10 @@ msgstr "" msgid "Complete Job" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +msgid "Complete Match" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_payment.js:44 msgid "Complete Order" msgstr "" @@ -11481,6 +11883,19 @@ msgstr "" msgid "Conditions will be applied on all the selected items combined. " msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +msgid "Configure Accounts" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578 +msgid "Configure Accounts for Bank Entry" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69 +msgid "Configure Bank Accounts" +msgstr "" + #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Configure Chart of Accounts" @@ -11500,6 +11915,19 @@ msgstr "" msgid "Configure Series" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21 +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27 +msgid "Configure match filters for vouchers" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:202 +msgid "Configure rules to save time when reconciling transactions." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:44 +msgid "Configure settings for the banking module" +msgstr "" + #. Description of the 'Action if same rate is not maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -11521,6 +11949,11 @@ msgstr "" msgid "Confirmation Date" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298 +msgid "Conflicting Transactions" +msgstr "" + #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Connection" @@ -11890,7 +12323,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:586 +#: erpnext/controllers/accounts_controller.py:585 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11899,6 +12332,13 @@ msgstr "" msgid "Contact:" msgstr "" +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Contains" +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -12076,19 +12516,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:127 +#: erpnext/controllers/stock_controller.py:119 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:2972 +#: erpnext/controllers/accounts_controller.py:2979 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2979 +#: erpnext/controllers/accounts_controller.py:2986 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2975 +#: erpnext/controllers/accounts_controller.py:2982 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12136,6 +12576,11 @@ msgstr "" msgid "Copied From" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 +msgid "Copied to clipboard" +msgstr "" + #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -12289,6 +12734,12 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:673 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/budget/budget.json @@ -12327,13 +12778,13 @@ 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:1189 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192 #: 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 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:793 +#: 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:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 @@ -12423,6 +12874,10 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220 +msgid "Cost Center is required" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 msgid "Cost Center is required in row {0} in Taxes table for type {1}" @@ -12470,7 +12925,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:449 +#: erpnext/manufacturing/doctype/bom/bom.py:442 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -12593,6 +13048,10 @@ msgstr "" 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:972 +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 "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 msgid "Could not detect the Company for updating Bank Accounts" msgstr "" @@ -12606,11 +13065,23 @@ msgstr "" msgid "Could not find path for " msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 +msgid "Could not re-extract the table." +msgstr "" + #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 #: erpnext/accounts/report/financial_statements.py:242 msgid "Could not retrieve information for {0}." msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 +msgid "Could not save the column mapping." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 +msgid "Could not save the table settings." +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "" @@ -12619,6 +13090,11 @@ msgstr "" msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 +msgid "Could not update the header row." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" @@ -12695,6 +13171,10 @@ msgstr "" msgid "Create Asset Location" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +msgid "Create Bank Entry against" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json @@ -12836,6 +13316,10 @@ msgstr "" msgid "Create New Lead" msgstr "" +#: banking/src/components/common/LinkFieldCombobox.tsx:284 +msgid "Create New {0}" +msgstr "" + #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" @@ -12865,7 +13349,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:524 msgid "Create Payment Request" msgstr "" @@ -13076,12 +13560,24 @@ msgstr "" msgid "Create Workstation" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 +msgid "Create a journal entry for expenses, income or split transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 +msgid "Create a new entry based on the rule" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 +msgid "Create a new rule to automatically classify transactions." +msgstr "" + #: erpnext/stock/doctype/item/item.js:843 #: erpnext/stock/doctype/item/item.js:1004 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2038 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13233,9 +13729,19 @@ msgid "" msgstr "" #. Option for the 'Balance must be' (Select) field in DocType 'Account' +#. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 @@ -13251,11 +13757,11 @@ msgstr "" msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:737 +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" msgstr "" @@ -13377,8 +13883,8 @@ 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:1213 -#: erpnext/controllers/sales_and_purchase_return.py:453 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/controllers/sales_and_purchase_return.py:455 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13413,7 +13919,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 -#: erpnext/controllers/accounts_controller.py:2376 +#: erpnext/controllers/accounts_controller.py:2383 msgid "Credit To" msgstr "" @@ -13444,6 +13950,11 @@ msgstr "" msgid "Creditors" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 +msgid "Credits" +msgstr "" + #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Criteria" @@ -13486,7 +13997,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:185 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -13613,9 +14124,9 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1619 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687 -#: erpnext/accounts/utils.py:2534 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 +#: erpnext/accounts/utils.py:2533 msgid "Currency for {0} must be {1}" msgstr "" @@ -13623,7 +14134,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:731 +#: erpnext/manufacturing/doctype/bom/bom.py:724 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -13802,6 +14313,8 @@ msgid "Custom Remark" msgstr "" #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345 #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" msgstr "" @@ -13943,7 +14456,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 #: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 @@ -13970,7 +14483,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14068,7 +14581,7 @@ 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:1183 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14174,7 +14687,7 @@ 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:1241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: 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 @@ -14195,7 +14708,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/inactive_customers/inactive_customers.py:101 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/customer_group/customer_group.json @@ -14235,7 +14748,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 msgid "Customer LPO" msgstr "" @@ -14287,7 +14800,7 @@ 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:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: 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 @@ -14305,7 +14818,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 #: erpnext/selling/report/inactive_customers/inactive_customers.py:99 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -14797,9 +15310,19 @@ msgid "Dealer" msgstr "" #. Option for the 'Balance must be' (Select) field in DocType 'Account' +#. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -14815,11 +15338,11 @@ msgstr "" msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:730 +#: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:705 +#: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" msgstr "" @@ -14871,8 +15394,8 @@ 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:1216 -#: erpnext/controllers/sales_and_purchase_return.py:457 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/controllers/sales_and_purchase_return.py:459 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -14901,7 +15424,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 -#: erpnext/controllers/accounts_controller.py:2376 +#: erpnext/controllers/accounts_controller.py:2383 msgid "Debit To" msgstr "" @@ -14934,6 +15457,17 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Debit/Credit" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 +msgid "Debits" +msgstr "" + #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Debt Equity Ratio" msgstr "" @@ -14942,11 +15476,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:622 +#: erpnext/accounts/party.py:624 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:625 +#: erpnext/accounts/party.py:627 msgid "Debtor/Creditor Advance" msgstr "" @@ -15079,7 +15613,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3990 +#: erpnext/controllers/accounts_controller.py:3997 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15666,8 +16200,8 @@ msgstr "" msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:237 -msgid "Delete all the Transactions for this Company" +#: erpnext/setup/doctype/company/company.js:238 +msgid "Delete all the Transactions for {0}" msgstr "" #. Label of a Link in the ERPNext Settings Workspace @@ -15675,6 +16209,14 @@ msgstr "" msgid "Deleted Documents" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 +msgid "Deleting closing balance..." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:148 +msgid "Deleting rule..." +msgstr "" + #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." msgstr "" @@ -15799,7 +16341,7 @@ msgstr "" msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102 msgid "Delivered Quantity" msgstr "" @@ -15941,7 +16483,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16102,8 +16644,19 @@ msgstr "" msgid "Depends on Tasks" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the deposit (Currency) field in DocType 'Bank Transaction' +#. Option for the 'Transaction Type' (Select) field in DocType 'Bank +#. Transaction Rule' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 +#: 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 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" msgstr "" @@ -16274,6 +16827,12 @@ msgstr "" msgid "Depreciation eliminated via reversal" msgstr "" +#. Label of the description_rules (Table) field in DocType 'Bank Transaction +#. Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Description Rules" +msgstr "" + #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Description of Content" @@ -16297,6 +16856,42 @@ msgstr "" msgid "Detailed Reason" msgstr "" +#. Label of the detected_amount_format (Select) field in DocType 'Bank +#. Statement Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 +#: 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 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Date Format" +msgstr "" + +#. Label of the detected_header_index (Int) field in DocType 'Bank Statement +#. Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Header Index" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 +msgid "Detected Tables" +msgstr "" + +#. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Transaction Ending Index" +msgstr "" + +#. Label of the detected_transaction_starting_index (Int) field in DocType +#. 'Bank Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Detected Transaction Starting Index" +msgstr "" + #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -16313,6 +16908,9 @@ 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/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json @@ -16577,6 +17175,11 @@ msgstr "" 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 +msgid "Disabled Bank Account" +msgstr "" + #: erpnext/stock/utils.py:432 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -16586,11 +17189,11 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:904 +#: erpnext/controllers/accounts_controller.py:911 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:918 +#: erpnext/controllers/accounts_controller.py:925 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16607,8 +17210,8 @@ 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:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -16618,7 +17221,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2628 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16837,7 +17440,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3370 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17143,6 +17746,12 @@ msgstr "" msgid "Do not fetch incoming rate from Serial No" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Do not import" +msgstr "" + #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json @@ -17268,10 +17877,6 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:230 -msgid "Documentation" -msgstr "" - #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17378,6 +17983,10 @@ msgstr "" msgid "Dr/Cr" msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298 +msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -17439,15 +18048,23 @@ msgstr "" msgid "Drop Ship" msgstr "" -#: erpnext/accounts/party.py:708 +#: banking/src/components/ui/file-dropzone.tsx:36 +msgid "Drop a file here, or click to select a file" +msgstr "" + +#: banking/src/components/ui/file-dropzone.tsx:36 +msgid "Drop some files here, or click to select files" +msgstr "" + +#: erpnext/accounts/party.py:710 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:684 +#: erpnext/accounts/party.py:686 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:165 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:166 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -17540,7 +18157,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:133 +#: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -17685,7 +18302,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:585 +#: erpnext/stock/report/stock_balance/stock_balance.py:588 msgid "Earliest Age" msgstr "" @@ -17706,7 +18323,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:155 +#: erpnext/controllers/item_variant.py:203 msgid "Edit Not Allowed" msgstr "" @@ -17758,6 +18375,10 @@ msgstr "" msgid "Edit Tax Withholding Entries" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51 +msgid "Edit this rule" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -18128,7 +18749,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2947 +#: erpnext/public/js/controllers/transaction.js:2951 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18298,6 +18919,10 @@ msgstr "" msgid "Enable YouTube Tracking" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:104 +msgid "Enable automatic party matching" +msgstr "" + #. Description of the 'Enable Accounting Dimensions' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18350,6 +18975,10 @@ msgstr "" msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:125 +msgid "Enable party name/description fuzzy matching" +msgstr "" + #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -18468,7 +19097,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" @@ -18509,6 +19138,16 @@ msgstr "" msgid "End of the current subscription period" msgstr "" +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Ends With" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +msgid "Ends with" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:21 msgid "Energy" msgstr "" @@ -18619,6 +19258,11 @@ 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 +msgctxt "Do MMM YYYY" +msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" +msgstr "" + #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submitting." msgstr "" @@ -18658,6 +19302,10 @@ msgstr "" msgid "Entity" msgstr "" +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +msgid "Entries below have a posting date after {0} but the clearance date is before {1}." +msgstr "" + #. Label of the voucher_type (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Entry Type" @@ -18714,10 +19362,14 @@ msgstr "" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:312 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320 msgid "Error in party matching for Bank Transaction {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +msgid "Error uploading attachments" +msgstr "" + #: erpnext/assets/doctype/asset/depreciation.py:323 msgid "Error while posting depreciation entries" msgstr "" @@ -18726,7 +19378,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:561 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:574 msgid "Error while reposting item valuation" msgstr "" @@ -18799,7 +19451,11 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2300 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468 +msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" +msgstr "" + +#: erpnext/stock/stock_ledger.py:2301 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -18857,8 +19513,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1777 -#: erpnext/controllers/accounts_controller.py:1862 +#: erpnext/controllers/accounts_controller.py:1784 +#: erpnext/controllers/accounts_controller.py:1869 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -18958,7 +19614,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525 msgid "Excise Invoice" msgstr "" @@ -18977,7 +19633,10 @@ msgstr "" msgid "Excluded DocTypes" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the excluded_fee (Currency) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Excluded Fee" msgstr "" @@ -19027,6 +19686,10 @@ msgstr "" msgid "Existing Customer" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 +msgid "Existing transactions in the system belonging to the same bank account and date range" +msgstr "" + #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit" @@ -19161,7 +19824,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:947 +#: erpnext/controllers/stock_controller.py:939 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -19209,7 +19872,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:927 +#: erpnext/controllers/stock_controller.py:919 msgid "Expense Account Missing" msgstr "" @@ -19261,7 +19924,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:512 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "" @@ -19421,6 +20084,14 @@ msgstr "" msgid "Failed to create demo data" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 +msgid "Failed to delete closing balance." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:150 +msgid "Failed to delete rule." +msgstr "" + #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" @@ -19438,6 +20109,10 @@ msgstr "" msgid "Failed to post depreciation entries" msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:58 +msgid "Failed to run rules evaluation" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -19459,6 +20134,14 @@ msgstr "" msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:116 +msgid "Failed to update auto classify transactions settings" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:177 +msgid "Failed to update rule priorities" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -19559,7 +20242,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -19582,7 +20265,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1595 +#: erpnext/public/js/controllers/transaction.js:1597 msgid "Fetching exchange rates ..." msgstr "" @@ -19660,6 +20343,11 @@ msgstr "" msgid "Filter by Reference Date" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217 +msgid "Filter by amount" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 msgid "Filter by invoice status" msgstr "" @@ -19890,15 +20578,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3976 +#: erpnext/controllers/accounts_controller.py:3983 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3993 +#: erpnext/controllers/accounts_controller.py:4000 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:3994 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19985,7 +20673,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20164,7 +20852,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:788 +#: erpnext/manufacturing/doctype/bom/bom.py:781 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -20299,7 +20987,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1606 +#: erpnext/controllers/stock_controller.py:1598 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20314,6 +21002,10 @@ msgstr "" msgid "For Operation" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:172 +msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused." +msgstr "" + #. Label of the for_price_list (Link) field in DocType 'Pricing Rule' #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme #. Price Discount' @@ -20340,7 +21032,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1442 +#: erpnext/controllers/accounts_controller.py:1449 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20368,11 +21060,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:291 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:288 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -20386,6 +21078,14 @@ msgstr "" msgid "For e.g. 2012, 2012-13" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:154 +msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:60 +msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." +msgstr "" + #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json @@ -20402,7 +21102,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:300 +#: erpnext/controllers/status_updater.py:301 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -20412,7 +21112,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:375 +#: erpnext/manufacturing/doctype/bom/bom.py:368 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -20433,7 +21133,7 @@ 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:1991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20470,19 +21170,35 @@ msgstr "" msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1405 +#: erpnext/public/js/controllers/transaction.js:1407 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 "" -#: erpnext/controllers/stock_controller.py:448 +#: erpnext/controllers/stock_controller.py:440 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1245 +#: erpnext/controllers/sales_and_purchase_return.py:1247 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258 +msgid "Force Clear" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304 +msgid "Force Clear Voucher" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:85 +msgid "Force evaluate all" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:83 +msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated" +msgstr "" + #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Force-Fetch Subscription Updates" msgstr "" @@ -20542,7 +21258,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:242 +#: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "" @@ -20793,7 +21509,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 msgid "From Range has to be less than To Range" msgstr "" @@ -21040,13 +21756,13 @@ 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:1228 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: 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:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 msgid "Future Payment Ref" msgstr "" @@ -21067,6 +21783,11 @@ msgstr "" msgid "GENERAL LEDGER" msgstr "" +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 +msgid "GL Account" +msgstr "" + #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" @@ -21380,11 +22101,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:455 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:626 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -21400,8 +22121,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:830 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:843 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 msgid "Get Items from BOM" msgstr "" @@ -21517,6 +22238,10 @@ msgstr "" msgid "Get Unreconciled Entries" msgstr "" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73 +msgid "Get around the system quickly with keyboard shortcuts" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71 msgid "Get stops from" msgstr "" @@ -21552,6 +22277,18 @@ msgstr "" msgid "Go back" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7 +msgid "Go to Bank Statement Importer in the Banking module to use this importer." +msgstr "" + +#: banking/src/pages/BankReconciliation.tsx:96 +msgid "Go to Desktop" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15 +msgid "Go to the Banking module to setup this rule." +msgstr "" + #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Goal and Procedure" @@ -21576,7 +22313,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2555 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21692,6 +22429,8 @@ msgstr "" #. 'Purchase Receipt' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:248 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:685 #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 @@ -21745,7 +22484,7 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:125 +#: erpnext/accounts/doctype/payment_request/payment_request.py:126 msgid "Grand Total must match sum of Payment References" msgstr "" @@ -22134,6 +22873,12 @@ msgstr "" msgid "Head of Marketing and Sales" msgstr "" +#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log +#. Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Header Text" +msgstr "" + #. Description of a DocType #: erpnext/accounts/doctype/account/account.json msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." @@ -22199,7 +22944,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2023 msgid "Here are the options to proceed:" msgstr "" @@ -22227,7 +22972,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:563 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576 msgid "Hi," msgstr "" @@ -22543,6 +23288,10 @@ msgstr "" msgid "If Income or Expense" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:127 +msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description." +msgstr "" + #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." msgstr "" @@ -22563,6 +23312,11 @@ msgstr "" msgid "If checked, Stock will be reserved on Submit" msgstr "" +#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\"" +msgstr "" + #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." @@ -22678,6 +23432,12 @@ msgstr "" msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "" +#. Description of the 'Automatically run rules on unreconciled transactions' +#. (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If enabled, rule matching algorithm will run every hour" +msgstr "" + #. Description of the 'Grant Commission' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations" @@ -22725,6 +23485,12 @@ msgstr "" msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Batch' +#: erpnext/stock/doctype/batch/batch.json +msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -22817,7 +23583,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2033 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -22835,6 +23601,10 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +msgid "If rule matches, then:" +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." msgstr "" @@ -22854,7 +23624,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2025 +#: erpnext/stock/stock_ledger.py:2026 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -22972,6 +23742,10 @@ 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 +msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet." +msgstr "" + #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' @@ -22998,7 +23772,7 @@ msgstr "" msgid "Ignore Account closing balance" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:125 +#: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" msgstr "" @@ -23131,6 +23905,13 @@ msgstr "" msgid "Implementation Partner" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 +#: banking/src/pages/BankStatementImporterContainer.tsx:28 +msgid "Import Bank Statement" +msgstr "" + #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Import Chart of Accounts from a csv file" @@ -23193,6 +23974,22 @@ msgstr "" msgid "Import in Bulk" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206 +msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 +msgid "Import your bank statement to get started." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 +msgid "Import {0} transactions" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:251 +msgid "Imported On" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 msgid "Imported {0} DocTypes" msgstr "" @@ -23205,6 +24002,14 @@ msgstr "" msgid "Importing Common Codes" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 +msgid "Importing {0} transactions" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 +msgid "Importing..." +msgstr "" + #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -23253,7 +24058,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:540 +#: erpnext/stock/report/stock_balance/stock_balance.py:543 #: erpnext/stock/report/stock_ledger/stock_ledger.py:318 msgid "In Qty" msgstr "" @@ -23280,7 +24085,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:546 +#: erpnext/stock/report/stock_balance/stock_balance.py:549 msgid "In Value" msgstr "" @@ -23375,6 +24180,11 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753 +#, python-format +msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." +msgstr "" + #: erpnext/stock/doctype/item/item.js:1218 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23431,6 +24241,10 @@ msgstr "" msgid "Inches Of Mercury" msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357 +msgid "Include" +msgstr "" + #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" msgstr "" @@ -23568,7 +24382,7 @@ msgstr "" msgid "Include UOM" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:131 +#: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" msgstr "" @@ -23583,12 +24397,15 @@ msgstr "" msgid "Include in gross" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the included_fee (Currency) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:327 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -23775,6 +24592,14 @@ 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" +msgstr "" + +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 +msgid "Incorrectly cleared entries as per the report." +msgstr "" + #. Label of the incoterm (Link) field in DocType 'Purchase Invoice' #. Label of the incoterm (Link) field in DocType 'Sales Invoice' #. Label of the incoterm (Link) field in DocType 'Purchase Order' @@ -23818,11 +24643,11 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:101 msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:113 +#: erpnext/controllers/item_variant.py:114 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -23923,14 +24748,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1500 +#: erpnext/controllers/stock_controller.py:1492 #: erpnext/manufacturing/doctype/job_card/job_card.py:833 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1470 -#: erpnext/controllers/stock_controller.py:1472 +#: erpnext/controllers/stock_controller.py:1462 +#: erpnext/controllers/stock_controller.py:1464 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -23947,7 +24772,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1485 +#: erpnext/controllers/stock_controller.py:1477 #: erpnext/manufacturing/doctype/job_card/job_card.py:814 msgid "Inspection Submission" msgstr "" @@ -24017,11 +24842,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3872 -#: erpnext/controllers/accounts_controller.py:3894 -#: erpnext/controllers/accounts_controller.py:4414 -#: erpnext/controllers/accounts_controller.py:4420 -#: erpnext/controllers/accounts_controller.py:4442 +#: erpnext/controllers/accounts_controller.py:3879 +#: erpnext/controllers/accounts_controller.py:3901 +#: erpnext/controllers/accounts_controller.py:4421 +#: erpnext/controllers/accounts_controller.py:4427 +#: erpnext/controllers/accounts_controller.py:4449 msgid "Insufficient Permissions" msgstr "" @@ -24030,12 +24855,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1093 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1232 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714 +#: erpnext/stock/stock_ledger.py:2192 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/stock_ledger.py:2207 msgid "Insufficient Stock for Batch" msgstr "" @@ -24165,7 +24990,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010 msgid "Interest and/or dunning fee" msgstr "" @@ -24198,7 +25023,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:804 +#: erpnext/controllers/accounts_controller.py:811 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -24206,7 +25031,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:806 +#: erpnext/controllers/accounts_controller.py:813 msgid "Internal Sales Reference Missing" msgstr "" @@ -24237,7 +25062,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:815 +#: erpnext/controllers/accounts_controller.py:822 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24256,7 +25081,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1567 +#: erpnext/controllers/stock_controller.py:1559 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24276,37 +25101,42 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3218 -#: erpnext/controllers/accounts_controller.py:3226 +#: erpnext/controllers/accounts_controller.py:3225 +#: erpnext/controllers/accounts_controller.py:3233 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:412 msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1006 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:147 +#: erpnext/accounts/doctype/payment_request/payment_request.py:148 msgid "Invalid Amount" msgstr "" -#: erpnext/controllers/item_variant.py:128 +#: erpnext/controllers/item_variant.py:129 msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:625 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 +msgid "Invalid Bank Account" +msgstr "" + #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3159 +#: erpnext/public/js/controllers/transaction.js:3163 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24328,7 +25158,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3241 +#: erpnext/controllers/accounts_controller.py:3248 msgid "Invalid Cost Center" msgstr "" @@ -24369,6 +25199,10 @@ msgstr "" msgid "Invalid Document Type {0}" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 +msgid "Invalid File Type" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" @@ -24397,7 +25231,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/general_ledger.py:828 +#: erpnext/accounts/general_ledger.py:834 msgid "Invalid Opening Entry" msgstr "" @@ -24431,7 +25265,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1283 +#: erpnext/manufacturing/doctype/bom/bom.py:1276 msgid "Invalid Process Loss Configuration" msgstr "" @@ -24439,12 +25273,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3914 -#: erpnext/controllers/accounts_controller.py:3928 +#: erpnext/controllers/accounts_controller.py:3921 +#: erpnext/controllers/accounts_controller.py:3935 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1460 +#: erpnext/controllers/accounts_controller.py:1467 msgid "Invalid Quantity" msgstr "" @@ -24469,7 +25303,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2034 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -24486,7 +25320,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:145 +#: erpnext/controllers/item_variant.py:193 msgid "Invalid Value" msgstr "" @@ -24495,7 +25329,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:399 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -24519,7 +25353,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:570 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -24527,7 +25361,11 @@ msgstr "" msgid "Invalid reference {0} {1}" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +msgid "Invalid regex pattern." +msgstr "" + +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "" @@ -24545,8 +25383,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/general_ledger.py:871 -#: erpnext/accounts/general_ledger.py:881 +#: erpnext/accounts/general_ledger.py:882 +#: erpnext/accounts/general_ledger.py:892 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -24564,7 +25402,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:416 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:409 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -24664,7 +25502,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 msgid "Invoice Grand Total" msgstr "" @@ -24673,6 +25511,11 @@ msgstr "" msgid "Invoice Limit" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 +msgid "Invoice No" +msgstr "" + #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment @@ -24764,7 +25607,7 @@ 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:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: 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" @@ -24780,6 +25623,7 @@ msgstr "" #. Label of the invoices (Table) field in DocType 'Payment Reconciliation' #. Group in POS Profile's connections #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:670 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -24880,7 +25724,7 @@ msgstr "" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:170 +#: erpnext/setup/install.py:163 msgid "Is Billing Contact" msgstr "" @@ -24934,6 +25778,11 @@ msgstr "" msgid "Is Corrective Operation" msgstr "" +#. Label of the is_credit_card (Check) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Is Credit Card" +msgstr "" + #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -25245,6 +26094,11 @@ msgstr "" msgid "Is Return (Debit Note)" msgstr "" +#. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Is Rule Evaluated" +msgstr "" + #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Sales Order required to create Sales Invoice/Delivery Note?" @@ -25320,7 +26174,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:161 +#: erpnext/setup/install.py:154 msgid "Is Your Company Address" msgstr "" @@ -25461,10 +26315,18 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2544 msgid "It is needed to fetch Item Details." msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 +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 +msgid "It's all good!" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:215 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" @@ -25577,7 +26439,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:467 +#: erpnext/stock/report/stock_balance/stock_balance.py:470 #: erpnext/stock/report/stock_ledger/stock_ledger.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -25832,7 +26694,7 @@ 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:214 -#: erpnext/public/js/controllers/transaction.js:2836 +#: erpnext/public/js/controllers/transaction.js:2838 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -26048,7 +26910,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -26062,7 +26924,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:236 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:36 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 @@ -26097,7 +26959,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:475 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:346 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26282,7 +27144,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 @@ -26316,13 +27178,13 @@ 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:2842 +#: erpnext/public/js/controllers/transaction.js:2844 #: erpnext/public/js/utils.js:832 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 #: 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:33 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -26358,7 +27220,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:473 +#: erpnext/stock/report/stock_balance/stock_balance.py:476 #: erpnext/stock/report/stock_ledger/stock_ledger.py:294 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -26724,7 +27586,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3743 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26754,11 +27616,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3968 +#: erpnext/controllers/accounts_controller.py:3975 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26802,11 +27664,11 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:716 +#: erpnext/manufacturing/doctype/bom/bom.py:709 msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:562 +#: erpnext/controllers/stock_controller.py:554 msgid "Item {0} does not exist." msgstr "" @@ -26870,7 +27732,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2467 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26890,7 +27752,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26956,7 +27818,7 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:459 +#: erpnext/manufacturing/doctype/bom/bom.py:452 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27000,11 +27862,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4228 +#: erpnext/controllers/accounts_controller.py:4235 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4221 +#: erpnext/controllers/accounts_controller.py:4228 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27016,7 +27878,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27046,7 +27908,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:171 +#: erpnext/controllers/stock_controller.py:163 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27262,7 +28124,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1065 +#: erpnext/accounts/utils.py:1064 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -27321,7 +28183,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -27330,14 +28192,18 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +msgid "Journal Template Accounts" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 msgid "Journal entries have been created" msgstr "" @@ -27576,6 +28442,10 @@ 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:661 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 "" @@ -27646,6 +28516,10 @@ msgstr "" msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 +msgid "Last Synced Transaction" +msgstr "" + #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" msgstr "" @@ -27658,7 +28532,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:586 +#: erpnext/stock/report/stock_balance/stock_balance.py:589 msgid "Latest Age" msgstr "" @@ -27837,6 +28711,10 @@ msgstr "" msgid "Leave blank if the Supplier is blocked indefinitely" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:138 +msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." +msgstr "" + #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json @@ -27980,7 +28858,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:499 +#: erpnext/controllers/status_updater.py:500 msgid "Limit Crossed" msgstr "" @@ -28755,15 +29633,10 @@ msgstr "" msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" -#: erpnext/setup/doctype/company/company.js:161 -#: erpnext/setup/doctype/company/company.js:172 -msgid "Manage" -msgstr "" - #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" @@ -28894,8 +29767,8 @@ 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:1516 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541 #: 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 @@ -28999,7 +29872,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:421 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -29044,7 +29917,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2825 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -29125,6 +29998,13 @@ msgstr "" msgid "Mapping {0} ..." msgstr "" +#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log +#. Column Map' +#: banking/src/pages/BankStatementImporter.tsx:177 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Maps To" +msgstr "" + #. Label of the margin (Section Break) field in DocType 'Pricing Rule' #. Label of the margin (Section Break) field in DocType 'Project' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -29262,10 +30142,48 @@ msgstr "" msgid "Masters" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 +msgid "Match" +msgstr "" + +#: banking/src/pages/BankReconciliation.tsx:116 +msgid "Match and Reconcile" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 +msgid "Match or Create" +msgstr "" + +#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Match transfers within 'N' days" +msgstr "" + +#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank +#. Transaction Payments' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73 +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Matched" +msgstr "" + #: erpnext/stock/report/item_where_used/item_where_used.py:57 msgid "Matched Field" msgstr "" +#. Label of the matched_transaction_rule (Link) field in DocType 'Bank +#. Transaction' +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +msgid "Matched Transaction Rule" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 +msgid "Matched by rule" +msgstr "" + +#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 +msgid "Matching Rules" +msgstr "" + #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" msgstr "" @@ -29278,12 +30196,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -29376,8 +30294,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:303 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -29605,10 +30523,12 @@ msgstr "" msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" +#. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme #. Product Discount' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Amount" @@ -29674,10 +30594,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +msgid "Maximum Amount" +msgstr "" + #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -29700,11 +30624,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4361 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29765,7 +30689,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2039 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -29853,7 +30777,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:138 +#: erpnext/setup/install.py:131 msgid "Messaging CRM Campaign" msgstr "" @@ -30001,10 +30925,12 @@ msgstr "" msgid "Millisecond" msgstr "" +#. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme #. Product Discount' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Amount" @@ -30060,6 +30986,14 @@ msgstr "" msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +msgid "Min amount cannot be greater than max amount." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +msgid "Minimum Amount" +msgstr "" + #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -30144,7 +31078,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:713 +#: erpnext/controllers/buying_controller.py:715 msgid "Mismatch" msgstr "" @@ -30174,6 +31108,10 @@ msgstr "" msgid "Missing Default in Company" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +msgid "Missing Dependency" +msgstr "" + #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 msgid "Missing Filters" msgstr "" @@ -30182,7 +31120,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978 msgid "Missing Finished Good" msgstr "" @@ -30222,7 +31160,7 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1226 +#: erpnext/manufacturing/doctype/bom/bom.py:1219 #: erpnext/manufacturing/doctype/work_order/work_order.py:1563 msgid "Missing value" msgstr "" @@ -30264,6 +31202,8 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json @@ -30460,6 +31400,16 @@ msgstr "" msgid "Multi-level BOM Creator" msgstr "" +#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction +#. Rule' +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Multiple Accounts" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +msgid "Multiple Accounts (Journal Template)" +msgstr "" + #: erpnext/selling/doctype/customer/customer.py:439 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -30486,11 +31436,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1306 +#: erpnext/controllers/accounts_controller.py:1313 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1976 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -30956,7 +31906,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1666 +#: erpnext/controllers/accounts_controller.py:1673 msgid "Net total calculation precision loss" msgstr "" @@ -31093,6 +32043,10 @@ msgstr "" msgid "New Quotations" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68 +msgid "New Rule" +msgstr "" + #. Label of the sales_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Invoice" @@ -31143,7 +32097,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:91 +#: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" msgstr "" @@ -31237,6 +32191,10 @@ msgstr "" msgid "No Items with Bill of Materials." msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +msgid "No Match" +msgstr "" + #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" msgstr "" @@ -31253,9 +32211,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1578 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1652 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656 #: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "" @@ -31273,7 +32231,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:973 +#: erpnext/controllers/sales_and_purchase_return.py:975 msgid "No Serial / Batches are available for return" msgstr "" @@ -31289,6 +32247,10 @@ 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:976 +msgid "No Tables Detected" +msgstr "" + #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 msgid "No Tax Withholding data found for the current posting date." msgstr "" @@ -31315,10 +32277,18 @@ msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:926 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899 msgid "No accounting entries for the following warehouses" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +msgid "No accounts configured" +msgstr "" + +#: banking/src/components/common/AccountsDropdown.tsx:157 +msgid "No accounts found." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:794 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -31335,10 +32305,26 @@ msgstr "" msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 +msgid "No bank accounts found" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:285 +msgid "No bank statements imported yet" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 +msgid "No bank transactions found" +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 msgid "No billing email found for customer: {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 +msgid "No company found." +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452 msgid "No contacts with email IDs found." msgstr "" @@ -31355,7 +32341,7 @@ msgstr "" msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:230 msgid "No difference found for stock account {0}" msgstr "" @@ -31367,10 +32353,23 @@ 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 +msgid "No entries found" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 +msgid "No entries with a payment document in this list." +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:73 msgid "No file uploaded or URL provided." msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "No invoice linked" +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:1392 msgid "No item available for transfer." msgstr "" @@ -31392,7 +32391,7 @@ msgstr "" msgid "No items in cart" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046 msgid "No matches occurred via auto reconciliation" msgstr "" @@ -31508,10 +32507,14 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2448 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289 +msgid "No page image is available for this page." +msgstr "" + #: erpnext/public/js/controllers/buying.js:535 msgid "No pending Material Requests found to link for the given items." msgstr "" @@ -31532,6 +32535,10 @@ msgstr "" msgid "No recipients found for campaign {0}" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59 +msgid "No reconciliation actions found" +msgstr "" + #: erpnext/accounts/report/purchase_register/purchase_register.py:45 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 @@ -31554,10 +32561,23 @@ msgstr "" msgid "No reserved stock to unreserve." msgstr "" +#: banking/src/components/common/LinkFieldCombobox.tsx:268 +msgid "No results found." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 +msgid "No rows to display." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 msgid "No rows with zero document count found" msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:201 +msgid "No rules setup yet" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." msgstr "" @@ -31572,11 +32592,33 @@ msgstr "" msgid "No stock transactions can be created or modified before this date." msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 +msgid "No tables were extracted from this PDF." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 +msgid "No transaction selected" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 +msgid "No transactions found for the given filters." +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 +msgid "No unreconciled transactions found" +msgstr "" + #: erpnext/templates/includes/macros.html:291 #: erpnext/templates/includes/macros.html:324 msgid "No values" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816 +msgid "No vouchers found for this transaction" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -31619,7 +32661,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1642 +#: erpnext/manufacturing/doctype/bom/bom.py:1635 msgid "Non stock items" msgstr "" @@ -31673,6 +32715,10 @@ msgstr "" msgid "Not Billed" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190 +msgid "Not Cleared" +msgstr "" + #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -31686,6 +32732,10 @@ msgstr "" msgid "Not Initiated" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125 +msgid "Not Reconciled" +msgstr "" + #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -31699,10 +32749,13 @@ msgstr "" msgid "Not Specified" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import +#. Log' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -31756,7 +32809,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:703 +#: erpnext/accounts/party.py:705 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -31766,7 +32819,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:800 +#: erpnext/manufacturing/doctype/bom/bom.py:793 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 "" @@ -31774,7 +32827,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:712 +#: erpnext/controllers/accounts_controller.py:711 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -31910,6 +32963,14 @@ msgstr "" msgid "Number of Order" 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/pages/BankStatementImporter.tsx:254 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Number of Transactions" +msgstr "" + #. Label of the demand_number (Int) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Number of Weeks / Months" @@ -31932,6 +32993,17 @@ msgstr "" msgid "Number of days that the subscriber has to pay invoices generated by this subscription" msgstr "" +#. Description of the 'Match transfers within 'N' days' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Number of days to consider for matching transfers across bank accounts" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:58 +#: banking/src/components/features/Settings/Preferences.tsx:148 +msgid "Number of days to match transfers" +msgstr "" + #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json @@ -32180,7 +33252,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -32221,6 +33293,10 @@ msgstr "" msgid "Only existing assets" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:134 +msgid "Only if the PDF is password protected" +msgstr "" + #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' #. Description of the 'Is Group' (Check) field in DocType 'Supplier Group' @@ -32232,7 +33308,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:342 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -32240,7 +33316,7 @@ 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:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -32267,6 +33343,12 @@ msgid "" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" +#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType +#. 'Repost Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" +msgstr "" + #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" @@ -32384,6 +33466,14 @@ msgstr "" msgid "Open a new ticket" msgstr "" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63 +msgid "Open the settings dialog" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 +msgid "Open {0} in a new tab" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:403 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" @@ -32432,6 +33522,7 @@ msgstr "" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:55 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187 msgid "Opening Balance" @@ -32475,10 +33566,6 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:827 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -32534,7 +33621,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:526 +#: erpnext/stock/report/stock_balance/stock_balance.py:529 msgid "Opening Qty" msgstr "" @@ -32562,7 +33649,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:533 +#: erpnext/stock/report/stock_balance/stock_balance.py:536 msgid "Opening Value" msgstr "" @@ -32607,7 +33694,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1747 +#: erpnext/manufacturing/doctype/bom/bom.py:1740 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -32732,7 +33819,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1235 +#: erpnext/manufacturing/doctype/bom/bom.py:1228 msgid "Operations cannot be left blank" msgstr "" @@ -33161,12 +34248,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:548 +#: erpnext/stock/report/stock_balance/stock_balance.py:551 #: erpnext/stock/report/stock_ledger/stock_ledger.py:325 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:554 +#: erpnext/stock/report/stock_balance/stock_balance.py:557 msgid "Out Value" msgstr "" @@ -33227,6 +34314,7 @@ msgstr "" #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry #. Reference' #. Label of the outstanding (Currency) field in DocType 'Payment Schedule' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:686 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -33264,7 +34352,7 @@ 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:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33275,6 +34363,10 @@ msgstr "" msgid "Outstanding Amt" msgstr "" +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295 +msgid "Outstanding Checks and Deposits to clear" +msgstr "" + #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" msgstr "" @@ -33331,11 +34423,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1737 +#: erpnext/controllers/stock_controller.py:1729 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:505 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33352,11 +34444,11 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:507 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2184 +#: erpnext/controllers/accounts_controller.py:2191 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33485,6 +34577,19 @@ msgstr "" msgid "PDF Name" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:127 +msgid "PDF Password" +msgstr "" + +#. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "PDF Tables" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +msgid "PDF statement support requires the 'pdfplumber' library to be installed." +msgstr "" + #. Label of the pin (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "PIN" @@ -33840,7 +34945,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1571 +#: erpnext/controllers/stock_controller.py:1563 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -33892,6 +34997,10 @@ msgstr "" msgid "Page Break After Each SoA" msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302 +msgid "Page preview" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -33918,7 +35027,7 @@ 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:1211 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: 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 @@ -33953,15 +35062,31 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1959 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1965 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315 +msgid "Paid From" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620 +msgid "Paid From (GL Account)" +msgstr "" + #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid From Account Type" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329 +msgid "Paid To" +msgstr "" + +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608 +msgid "Paid To (GL Account)" +msgstr "" + #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid To Account Type" @@ -33972,6 +35097,10 @@ msgstr "" msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 +msgid "Paid to" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pair" @@ -34044,7 +35173,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 msgid "Parent Account Missing" msgstr "" @@ -34175,6 +35304,11 @@ msgstr "" msgid "Parsing Error" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 +msgid "Partial Match" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partial Material Transferred" @@ -34262,6 +35396,8 @@ msgstr "" #. Reconciliation' #. 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 #: 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" @@ -34334,6 +35470,9 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Bank Account' #. Group in Bank Account's connections #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction' +#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule' +#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction Rule +#. Accounts' #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate #. Revaluation Account' #. Label of the party (Dynamic Link) field in DocType 'GL Entry' @@ -34352,8 +35491,23 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -34379,7 +35533,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:769 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -34401,7 +35555,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159 msgid "Party Account" msgstr "" @@ -34422,13 +35576,19 @@ msgstr "" msgid "Party Account Currency" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Party Account No." +msgstr "" + #. Label of the bank_party_account_number (Data) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2468 +#: erpnext/controllers/accounts_controller.py:2475 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34451,6 +35611,12 @@ msgstr "" msgid "Party Full Name" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Party IBAN" +msgstr "" + #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party IBAN (Bank Statement)" @@ -34494,13 +35660,19 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:778 +#: erpnext/accounts/report/general_ledger/general_ledger.py:785 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Party Name/Account Holder" +msgstr "" + #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Name/Account Holder (Bank Statement)" @@ -34518,6 +35690,9 @@ msgstr "" #. Label of the party_type (Link) field in DocType 'Bank Account' #. Label of the party_type (Link) field in DocType 'Bank Transaction' +#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule' +#. Label of the party_type (Link) field in DocType 'Bank Transaction Rule +#. Accounts' #. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation #. Account' #. Label of the party_type (Link) field in DocType 'GL Entry' @@ -34540,8 +35715,15 @@ msgstr "" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -34564,7 +35746,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:768 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -34581,15 +35763,15 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:832 +#: erpnext/accounts/party.py:834 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:627 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 msgid "Party Type and Party is mandatory for {0} account" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" @@ -34603,6 +35785,10 @@ msgstr "" msgid "Party User" msgstr "" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +msgid "Party account is required to create a payment entry." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 msgid "Party can only be one of {0}" msgstr "" @@ -34611,6 +35797,19 @@ msgstr "" msgid "Party is mandatory" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199 +msgid "Party is required" +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +msgid "Party is required create a payment entry." +msgstr "" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +msgid "Party type is required to create a payment entry." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pascal" @@ -34634,6 +35833,16 @@ msgstr "" msgid "Passport Number" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +msgid "Password Required" +msgstr "" + +#. Description of the 'Statement PDF Password' (Password) field in DocType +#. 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Password used to open password-protected PDF statements for this account. Stored encrypted." +msgstr "" + #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" msgstr "" @@ -34701,7 +35910,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -34723,6 +35932,8 @@ msgstr "" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:78 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:300 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 @@ -34777,10 +35988,18 @@ msgstr "" msgid "Payment Deductions or Loss" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 +msgid "Payment Details" +msgstr "" + #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' #. 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/BankReconciliationStatement.tsx:99 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:112 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 @@ -34811,7 +36030,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1152 +#: erpnext/accounts/utils.py:1151 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -34819,6 +36038,8 @@ msgstr "" #. Detail' #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction #. Payments' +#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction +#. Rule' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Name of a DocType @@ -34826,9 +36047,11 @@ msgstr "" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.js:27 @@ -34842,6 +36065,10 @@ msgstr "" msgid "Payment Entry" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 +msgid "Payment Entry Created" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Payment Entry Deduction" @@ -34852,20 +36079,20 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:476 +#: erpnext/accounts/doctype/payment_request/payment_request.py:477 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:651 +#: erpnext/accounts/utils.py:650 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:154 -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1617 +#: erpnext/controllers/accounts_controller.py:1624 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -34899,7 +36126,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1510 +#: erpnext/accounts/utils.py:1509 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -35050,6 +36277,10 @@ msgstr "" msgid "Payment Reconciliation Settings" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 +msgid "Payment Recorded" +msgstr "" + #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' #. Name of a DocType @@ -35103,11 +36334,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:709 +#: erpnext/accounts/doctype/payment_request/payment_request.py:710 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:650 +#: erpnext/accounts/doctype/payment_request/payment_request.py:651 msgid "Payment Request is already created" msgstr "" @@ -35115,7 +36346,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:567 +#: erpnext/accounts/doctype/payment_request/payment_request.py:568 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -35141,17 +36372,17 @@ 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:2750 +#: erpnext/controllers/accounts_controller.py:2757 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:589 +#: erpnext/accounts/doctype/payment_request/payment_request.py:590 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:486 +#: erpnext/public/js/controllers/transaction.js:488 msgid "Payment Schedules" msgstr "" @@ -35170,10 +36401,10 @@ 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:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:501 +#: erpnext/public/js/controllers/transaction.js:503 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -35277,11 +36508,11 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1139 msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -35468,7 +36699,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Pending processing" msgstr "" @@ -35532,6 +36763,12 @@ msgstr "" msgid "Per Year" msgstr "" +#. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement +#. Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app." +msgstr "" + #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json @@ -35590,7 +36827,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:839 +#: erpnext/accounts/general_ledger.py:850 msgid "Period Closed" msgstr "" @@ -35710,7 +36947,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:256 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -35745,6 +36982,12 @@ msgstr "" msgid "Permanent Address Is" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83 +msgid "Permission Denied" +msgstr "" + #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." @@ -36202,7 +37445,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:419 msgid "Please add Root Account for - {0}" msgstr "" @@ -36210,6 +37453,10 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +msgid "Please add an account for the Bank Entry rule." +msgstr "" + #: erpnext/public/js/utils/naming_series.js:170 msgid "Please add at least one naming series." msgstr "" @@ -36234,7 +37481,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1748 +#: erpnext/controllers/stock_controller.py:1740 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36246,7 +37493,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1139 +#: erpnext/accounts/utils.py:1138 msgid "Please cancel payment entry manually first" msgstr "" @@ -36260,7 +37507,7 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:973 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -36276,7 +37523,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:569 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:582 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -36305,6 +37552,10 @@ msgstr "" msgid "Please complete the job first before entering Pending Quantity" msgstr "" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +msgid "Please configure accounts for the Bank Entry rule." +msgstr "" + #: erpnext/selling/doctype/customer/customer.py:634 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -36333,7 +37584,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:805 +#: erpnext/controllers/accounts_controller.py:812 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36353,7 +37604,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:243 +#: erpnext/controllers/item_variant.py:291 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -36435,7 +37686,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3016 +#: erpnext/public/js/controllers/transaction.js:3020 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36463,11 +37714,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -36516,7 +37767,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2969 +#: erpnext/controllers/accounts_controller.py:2976 msgid "Please enter default currency in Company Master" msgstr "" @@ -36556,7 +37807,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1183 +#: erpnext/controllers/buying_controller.py:1185 msgid "Please enter the {schedule_date}." msgstr "" @@ -36608,12 +37859,12 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:216 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." +#: erpnext/setup/doctype/company/company.js:218 +msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" #: erpnext/stock/doctype/item/item.js:728 @@ -36645,6 +37896,10 @@ msgstr "" msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125 +msgid "Please review the details below and click the 'Import' button to proceed." +msgstr "" + #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." msgstr "" @@ -36679,7 +37934,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:647 +#: erpnext/controllers/buying_controller.py:649 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -36747,7 +38002,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -36759,7 +38014,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1299 +#: erpnext/manufacturing/doctype/bom/bom.py:1292 msgid "Please select Price List" msgstr "" @@ -36779,19 +38034,19 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:281 msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2825 +#: erpnext/controllers/accounts_controller.py:2832 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:1554 +#: erpnext/manufacturing/doctype/bom/bom.py:1547 msgid "Please select a BOM" msgstr "" @@ -36804,7 +38059,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3315 +#: erpnext/public/js/controllers/transaction.js:3319 msgid "Please select a Company first." msgstr "" @@ -36832,6 +38087,18 @@ msgstr "" msgid "Please select a Work Order first." msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35 +msgid "Please select a bank account to view the bank clearance summary." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28 +msgid "Please select a bank account to view the bank reconciliation statement." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32 +msgid "Please select a bank and set the date range" +msgstr "" + #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." msgstr "" @@ -36893,7 +38160,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:237 +#: erpnext/controllers/item_variant.py:285 msgid "Please select at least one attribute value" msgstr "" @@ -36913,7 +38180,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:531 msgid "Please select at least one schedule." msgstr "" @@ -36925,7 +38192,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721 msgid "Please select correct account" msgstr "" @@ -36934,6 +38201,14 @@ msgstr "" msgid "Please select date" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39 +msgid "Please select dates to view the bank clearance summary." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32 +msgid "Please select dates to view the bank reconciliation statement." +msgstr "" + #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -37140,7 +38415,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:922 +#: erpnext/controllers/stock_controller.py:914 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -37172,7 +38447,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2529 +#: erpnext/accounts/utils.py:2528 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37184,16 +38459,16 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:781 +#: erpnext/controllers/stock_controller.py:773 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:236 +#: erpnext/controllers/stock_controller.py:228 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/utils.py:1161 +#: erpnext/accounts/utils.py:1160 msgid "Please set default {0} in Company {1}" msgstr "" @@ -37201,7 +38476,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2384 +#: erpnext/controllers/accounts_controller.py:2391 msgid "Please set one of the following:" msgstr "" @@ -37209,7 +38484,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2685 +#: erpnext/public/js/controllers/transaction.js:2687 msgid "Please set recurring after saving" msgstr "" @@ -37268,7 +38543,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:594 +#: erpnext/controllers/accounts_controller.py:593 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37290,7 +38565,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3200 +#: erpnext/controllers/accounts_controller.py:3207 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37299,7 +38574,7 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:46 +#: erpnext/controllers/item_variant.py:47 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -37307,11 +38582,11 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 msgid "Please specify from/to range" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Please try again in an hour." msgstr "" @@ -37413,6 +38688,10 @@ msgstr "" msgid "Postal Expenses" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 +msgid "Posted On" +msgstr "" + #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Exchange Rate #. Revaluation' @@ -37455,6 +38734,14 @@ msgstr "" #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. 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/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:290 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -37487,7 +38774,7 @@ msgstr "" #: 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:696 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: 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 @@ -37539,7 +38826,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1110 +#: erpnext/public/js/controllers/transaction.js:1112 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -37602,14 +38889,22 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789 msgid "Posting date and posting time is mandatory" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 +msgid "Posting date does not match the selected transaction" +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100 msgid "Posting date is required" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 +msgid "Posting date matches the selected transaction" +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:66 msgid "Posting timestamp must be after {0}" msgstr "" @@ -37675,6 +38970,15 @@ msgstr "" msgid "Preference" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:43 +#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 +msgid "Preferences" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:33 +msgid "Preferences updated" +msgstr "" + #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Contact Email" @@ -37770,11 +39074,19 @@ msgstr "" msgid "Preview Required Materials" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230 +msgid "Preview Transactions" +msgstr "" + #: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:242 +msgid "Previous Imports" +msgstr "" + #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" msgstr "" @@ -38027,7 +39339,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:612 +#: erpnext/manufacturing/doctype/bom/bom.py:605 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -38264,7 +39576,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:115 +#: erpnext/setup/install.py:108 msgid "Print UOM after Quantity" msgstr "" @@ -38282,7 +39594,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:122 +#: erpnext/setup/install.py:115 msgid "Print taxes with zero amount" msgstr "" @@ -38411,7 +39723,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1279 +#: erpnext/manufacturing/doctype/bom/bom.py:1272 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39314,7 +40626,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:435 +#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -39433,7 +40745,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:440 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -39519,12 +40831,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:916 +#: erpnext/controllers/buying_controller.py:918 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -39599,7 +40911,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1041 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -39676,7 +40988,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2016 +#: erpnext/controllers/accounts_controller.py:2023 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39790,7 +41102,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1117 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090 msgid "Purchase Receipt {0} created." msgstr "" @@ -39913,7 +41225,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:475 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -39946,6 +41258,22 @@ msgstr "" msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "" +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 +msgid "Q1" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49 +msgid "Q2" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57 +msgid "Q3" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65 +msgid "Q4" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -40227,7 +41555,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -40405,7 +41733,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2946 +#: erpnext/public/js/controllers/transaction.js:2950 msgid "Quality Inspection Not Configured" msgstr "" @@ -40615,7 +41943,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 @@ -40632,7 +41960,7 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 @@ -40641,7 +41969,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40776,11 +42104,11 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:780 +#: erpnext/manufacturing/doctype/bom/bom.py:773 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:724 +#: erpnext/manufacturing/doctype/bom/bom.py:717 #: erpnext/manufacturing/doctype/job_card/job_card.js:342 #: erpnext/manufacturing/doctype/job_card/job_card.js:410 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 @@ -40828,7 +42156,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -41061,7 +42389,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41074,7 +42402,7 @@ msgstr "" #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -41253,7 +42581,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4094 +#: erpnext/controllers/accounts_controller.py:4101 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -41456,7 +42784,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:772 +#: erpnext/manufacturing/doctype/bom/bom.py:765 msgid "Raw Materials cannot be blank." msgstr "" @@ -41470,6 +42798,10 @@ msgstr "" msgid "Raw materials consumed qty will be validated based on FG BOM required qty" msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194 +msgid "Re-extracting" +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 @@ -41495,6 +42827,10 @@ msgstr "" msgid "Reached Root" msgstr "" +#: erpnext/accounts/general_ledger.py:831 +msgid "Read the docs" +msgstr "" + #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -41602,6 +42938,12 @@ msgstr "" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" +#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost +#. Item Valuation' +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +msgid "Recalculate Valuation Rate" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -41653,7 +42995,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41768,14 +43110,14 @@ msgid "Received Qty in Stock UOM" msgstr "" #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "" @@ -41788,6 +43130,10 @@ msgstr "" msgid "Received and Accepted" msgstr "" +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 +msgid "Received from" +msgstr "" + #. Label of the receiver_list (Code) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Receiver List" @@ -41819,8 +43165,13 @@ msgstr "" msgid "Recipient Message And Payment Details" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734 +msgid "Recommended Action" +msgstr "" + #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 #: 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 @@ -41863,6 +43214,9 @@ msgstr "" #. Reconciliation Log' #. Label of the reconciled (Check) field in DocType 'Process Payment #. Reconciliation Log Allocations' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413 +#: 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 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -41891,6 +43245,12 @@ msgstr "" msgid "Reconciliation Error Log" 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 +msgid "Reconciliation History" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" msgstr "" @@ -41910,12 +43270,74 @@ msgstr "" msgid "Reconciliation Takes Effect On" msgstr "" +#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction +#. Payments' +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58 +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Reconciliation Type" +msgstr "" + #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Reconciliation queue size" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 +msgid "Reconciling" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553 +#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22 +msgid "Record Payment" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15 +msgid "Record a bank journal entry for expenses, income or split transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575 +msgid "Record a journal entry for expenses, income or split transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19 +msgid "Record a journal entry for expenses, income or split transactions." +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23 +msgid "Record a payment against a customer or supplier" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:551 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:557 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685 +#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19 +msgid "Record a payment entry against a customer or supplier" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31 +msgid "Record a transfer between two bank accounts" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687 +msgid "Record an internal transfer to another bank/credit card/cash account" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModal.tsx:19 +msgid "Record an internal transfer to another bank/credit card/cash account." +msgstr "" + #. Label of the recording_html (HTML) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording HTML" @@ -42006,6 +43428,11 @@ msgstr "" msgid "Redemption Date" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63 +msgid "Ref" +msgstr "" + #. Label of the ref_code (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Ref Code" @@ -42015,14 +43442,28 @@ msgstr "" msgid "Ref Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1035 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312 +msgid "Ref." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 +msgid "Reference #" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2798 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Reference Date for Early Payment Discount" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +msgid "Reference Date is required" +msgstr "" + #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -42053,7 +43494,7 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:649 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 msgid "Reference No & Reference Date is required for {0}" msgstr "" @@ -42061,7 +43502,7 @@ msgstr "" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -42111,12 +43552,36 @@ msgstr "" msgid "Reference Row #" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 +msgid "Reference date does not match the selected transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 +msgid "Reference date matches the selected transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +msgid "Reference does not match the selected transaction" +msgstr "" + #. Label of the reference_for_reservation (Data) field in DocType 'Serial and #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Reference for Reservation" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +msgid "Reference is required" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +msgid "Reference matches the selected transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 +msgid "Reference matches the selected transaction partially" +msgstr "" + #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json @@ -42189,6 +43654,13 @@ msgstr "" msgid "Regenerate Stock Closing Entry" msgstr "" +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Regex" +msgstr "" + #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Regional" @@ -42318,7 +43790,7 @@ 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:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -42351,6 +43823,12 @@ msgstr "" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -42370,9 +43848,9 @@ 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:1261 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:811 +#: 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 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -42575,7 +44053,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:248 +#: erpnext/setup/install.py:241 msgid "Report an Issue" msgstr "" @@ -42646,7 +44124,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:367 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -42698,7 +44176,7 @@ msgstr "" msgid "Reposting Item and Warehouse" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:131 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" msgstr "" @@ -42714,7 +44192,7 @@ msgstr "" msgid "Reposting Vouchers" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:149 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" msgstr "" @@ -42723,15 +44201,15 @@ msgstr "" msgid "Reposting entries created: {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:141 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:109 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." msgstr "" @@ -43094,7 +44572,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1329 +#: erpnext/controllers/stock_controller.py:1321 msgid "Reserved Batch Conflict" msgstr "" @@ -43164,7 +44642,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2307 msgid "Reserved Serial No." msgstr "" @@ -43179,14 +44657,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:566 -#: erpnext/stock/stock_ledger.py:2290 +#: erpnext/stock/report/stock_balance/stock_balance.py:569 +#: erpnext/stock/stock_ledger.py:2291 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2335 +#: erpnext/stock/stock_ledger.py:2336 msgid "Reserved Stock for Batch" msgstr "" @@ -43198,7 +44676,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:656 +#: erpnext/controllers/buying_controller.py:658 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -43237,6 +44715,10 @@ msgstr "" msgid "Reserving Stock..." msgstr "" +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172 +msgid "Reset Clearing Date" +msgstr "" + #. Label of the reset_company_default_values_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json @@ -43669,7 +45151,7 @@ msgstr "" msgid "Returned Quantity" msgstr "" -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -43787,6 +45269,10 @@ msgstr "" msgid "Review and Action" msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176 +msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)." +msgstr "" + #. Group in Quality Procedure's connections #. Label of the reviews (Table) field in DocType 'Quality Review' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json @@ -43794,7 +45280,7 @@ msgstr "" msgid "Reviews" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:37 +#: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" msgstr "" @@ -43803,7 +45289,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:98 +#: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" msgstr "" @@ -43912,7 +45398,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -44078,8 +45564,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:793 -#: erpnext/controllers/stock_controller.py:808 +#: erpnext/controllers/stock_controller.py:785 +#: erpnext/controllers/stock_controller.py:800 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -44149,15 +45635,15 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1294 +#: erpnext/controllers/accounts_controller.py:1301 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -44222,27 +45708,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3797 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3771 +#: erpnext/controllers/accounts_controller.py:3778 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3790 +#: erpnext/controllers/accounts_controller.py:3797 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3777 +#: erpnext/controllers/accounts_controller.py:3784 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3783 +#: erpnext/controllers/accounts_controller.py:3790 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4104 +#: erpnext/controllers/accounts_controller.py:4111 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -44341,7 +45827,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:924 +#: erpnext/controllers/stock_controller.py:916 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -44372,7 +45858,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -44381,11 +45867,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -44405,7 +45891,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -44421,7 +45907,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:153 +#: erpnext/controllers/stock_controller.py:145 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -44519,11 +46005,11 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:617 +#: erpnext/controllers/accounts_controller.py:616 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:353 +#: erpnext/manufacturing/doctype/bom/bom.py:346 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -44541,15 +46027,15 @@ 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:1466 +#: erpnext/controllers/stock_controller.py:1458 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1481 +#: erpnext/controllers/stock_controller.py:1473 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1496 +#: erpnext/controllers/stock_controller.py:1488 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -44557,7 +46043,7 @@ 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:1457 +#: erpnext/controllers/accounts_controller.py:1464 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44565,16 +46051,12 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 -msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}" -msgstr "" - #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:872 -#: erpnext/controllers/accounts_controller.py:884 +#: erpnext/controllers/accounts_controller.py:879 +#: erpnext/controllers/accounts_controller.py:891 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -44588,7 +46070,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -44612,7 +46094,7 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" @@ -44628,7 +46110,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:308 +#: erpnext/controllers/stock_controller.py:300 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -44644,15 +46126,15 @@ 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:645 +#: erpnext/controllers/accounts_controller.py:644 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:639 +#: erpnext/controllers/accounts_controller.py:638 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:633 +#: erpnext/controllers/accounts_controller.py:632 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44692,7 +46174,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:459 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -44733,7 +46215,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:321 +#: erpnext/controllers/stock_controller.py:313 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -44753,7 +46235,7 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:105 +#: erpnext/controllers/stock_controller.py:97 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -44789,7 +46271,7 @@ 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:3911 +#: erpnext/controllers/accounts_controller.py:3918 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -44801,23 +46283,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:587 +#: erpnext/controllers/buying_controller.py:589 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1058 +#: erpnext/controllers/buying_controller.py:1060 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:710 +#: erpnext/controllers/buying_controller.py:712 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:725 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:676 +#: erpnext/controllers/buying_controller.py:678 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -44825,7 +46307,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1175 +#: erpnext/controllers/buying_controller.py:1177 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -44906,15 +46388,15 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1850 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:273 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -44922,11 +46404,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -44938,7 +46420,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1511 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -44946,7 +46428,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:931 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44954,17 +46436,11 @@ msgstr "" msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:616 -msgid "" -"Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" -"\t\t\t\t\t{3} {4} in Consumed Items Table." -msgstr "" - #: erpnext/controllers/selling_controller.py:289 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3238 +#: erpnext/controllers/accounts_controller.py:3245 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44972,15 +46448,15 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:586 +#: erpnext/manufacturing/doctype/bom/bom.py:579 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -44992,7 +46468,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2738 +#: erpnext/controllers/accounts_controller.py:2745 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -45000,7 +46476,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 #: erpnext/controllers/taxes_and_totals.py:1391 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -45042,7 +46518,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1562 +#: erpnext/controllers/stock_controller.py:1554 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -45054,7 +46530,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -45082,7 +46558,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1252 +#: erpnext/manufacturing/doctype/bom/bom.py:1245 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -45094,11 +46570,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -45106,11 +46582,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -45182,11 +46658,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1863 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1553 +#: erpnext/controllers/stock_controller.py:1545 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -45202,7 +46678,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3215 +#: erpnext/controllers/accounts_controller.py:3222 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45210,7 +46686,7 @@ 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:3838 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -45230,12 +46706,12 @@ 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:1246 +#: erpnext/manufacturing/doctype/bom/bom.py:1239 #: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1176 +#: erpnext/controllers/accounts_controller.py:1183 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45247,11 +46723,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:782 +#: erpnext/controllers/accounts_controller.py:789 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -45267,7 +46743,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1040 +#: erpnext/controllers/buying_controller.py:1042 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -45293,7 +46769,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2749 +#: erpnext/controllers/accounts_controller.py:2756 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45301,7 +46777,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:283 +#: erpnext/controllers/accounts_controller.py:282 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -45310,26 +46786,92 @@ msgstr "" msgid "Rule Applied" msgstr "" +#. Label of the rule_description (Small Text) field in DocType 'Bank +#. Transaction Rule' #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Rule Description" msgstr "" +#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Rule Name" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 +msgid "Rule created successfully" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:149 +msgid "Rule deleted." +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 +msgid "Rule matched based on transaction description and other criteria." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +msgid "Rule name is required" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:174 +msgid "Rule priorities updated" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30 +msgid "Rule updated." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:56 +msgid "Rules evaluation completed" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:56 +msgid "Rules evaluation started" +msgstr "" + #: erpnext/public/js/utils/naming_series.js:54 msgid "Rules for configuring series" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +msgid "Rules to match against the transaction description" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:75 +msgid "Run Rules" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:81 +msgid "Run on new transactions" +msgstr "" + #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Run parallel job cards in a workstation" msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:125 +msgid "Run rules automatically" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:79 +msgid "Run rules on unreconciled transactions that haven't been evaluated yet" +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:75 +msgid "Running..." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 msgid "S.O. No." msgstr "" @@ -45460,7 +47002,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:649 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:430 +#: erpnext/setup/install.py:423 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -45752,7 +47294,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:50 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 @@ -45940,7 +47482,7 @@ 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:1250 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -46046,7 +47588,7 @@ 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:1247 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -46278,6 +47820,10 @@ msgstr "" msgid "Same Item" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:69 +msgid "Same day" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605 msgid "Same item and warehouse combination already entered." msgstr "" @@ -46298,7 +47844,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" @@ -46310,12 +47856,12 @@ 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:2855 +#: erpnext/public/js/controllers/transaction.js:2857 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4336 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -46331,6 +47877,10 @@ msgstr "" msgid "Save Changes and Load New Invoice" msgstr "" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47 +msgid "Save the currently opened form" +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -46416,7 +47966,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:495 +#: erpnext/public/js/controllers/transaction.js:497 msgid "Schedule Name" msgstr "" @@ -46441,6 +47991,14 @@ msgstr "" msgid "Scheduled Time Logs" msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:115 +msgid "Scheduled job disabled. Transactions will not be auto classified." +msgstr "" + +#: banking/src/components/features/Settings/Rules/RuleList.tsx:115 +msgid "Scheduled job enabled. Transactions will be auto classified." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "" @@ -46569,6 +48127,10 @@ msgstr "" msgid "Search Term Param Name" msgstr "" +#: banking/src/components/common/AccountsDropdown.tsx:155 +msgid "Search account..." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 msgid "Search by customer name, phone, email." msgstr "" @@ -46581,6 +48143,15 @@ msgstr "" msgid "Search by item code, serial number or barcode" msgstr "" +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 +msgid "Search company..." +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 +msgid "Search transactions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -46680,6 +48251,11 @@ msgstr "" msgid "See all open tickets" msgstr "" +#: banking/src/components/common/AccountsDropdown.tsx:132 +#: banking/src/components/common/AccountsDropdown.tsx:148 +msgid "Select Account" +msgstr "" + #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." msgstr "" @@ -46795,7 +48371,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2894 +#: erpnext/public/js/controllers/transaction.js:2898 msgid "Select Items for Quality Inspection" msgstr "" @@ -46825,7 +48401,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:481 +#: erpnext/public/js/controllers/transaction.js:483 msgid "Select Payment Schedule" msgstr "" @@ -46912,10 +48488,25 @@ msgstr "" msgid "Select a Supplier" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 +msgid "Select a bank account to reconcile" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 +msgid "Select a transaction to match and reconcile with vouchers" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 +msgid "Select all" +msgstr "" + #: erpnext/stock/doctype/item/item.js:1180 msgid "Select an Item Group." msgstr "" @@ -46946,7 +48537,11 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2990 +#: banking/src/components/ui/form-elements.tsx:159 +msgid "Select date" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2997 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46954,6 +48549,17 @@ msgstr "" msgid "Select item group" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:66 +msgid "Select number of days" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 +msgid "Select row {0}" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:476 msgid "Select template item" msgstr "" @@ -47186,7 +48792,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:700 +#: erpnext/public/js/controllers/transaction.js:702 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -47221,6 +48827,12 @@ msgstr "" msgid "Send with Attachment" msgstr "" +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Separate columns for withdrawal and deposit" +msgstr "" + #. Label of the sequence_id (Int) field in DocType 'BOM Operation' #. Label of the sequence_id (Int) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -47322,7 +48934,7 @@ 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:2868 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47383,7 +48995,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2662 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675 msgid "Serial No Reserved" msgstr "" @@ -47469,7 +49081,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3451 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464 msgid "Serial No {0} does not exists" msgstr "" @@ -47527,7 +49139,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2296 +#: erpnext/stock/stock_ledger.py:2297 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47612,11 +49224,11 @@ msgstr "" msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2261 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:201 +#: erpnext/controllers/stock_controller.py:193 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -47624,7 +49236,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2237 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -47990,12 +49602,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1777 +#: erpnext/public/js/controllers/transaction.js:1779 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1774 +#: erpnext/public/js/controllers/transaction.js:1776 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -48202,6 +49814,10 @@ msgstr "" msgid "Set by Item Tax Template" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 +msgid "Set closing balance as per bank statement" +msgstr "" + #: erpnext/setup/doctype/company/company.py:547 msgid "Set default inventory account for perpetual inventory" msgstr "" @@ -48242,6 +49858,11 @@ msgstr "" 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 +msgid "Set the clearance date for this voucher without reconciling with a bank transaction." +msgstr "" + #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json @@ -48258,6 +49879,10 @@ msgstr "" msgid "Set this value to 0 to disable the feature." msgstr "" +#: banking/src/components/features/Settings/MatchingRules.tsx:37 +msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority." +msgstr "" + #. Label of the set_valuation_rate_for_rejected_materials (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -48339,7 +49964,7 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1225 +#: erpnext/manufacturing/doctype/bom/bom.py:1218 #: erpnext/manufacturing/doctype/work_order/work_order.py:1562 msgid "Setting {0} is required" msgstr "" @@ -48590,7 +50215,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:576 +#: erpnext/controllers/accounts_controller.py:575 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -48742,11 +50367,19 @@ msgstr "" msgid "Shortage Qty" msgstr "" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 +msgid "Shortcut" +msgstr "" + #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" +#: erpnext/stock/report/stock_balance/stock_balance.js:115 +msgid "Show Alternate UOM Balance" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" msgstr "" @@ -48763,7 +50396,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:137 +#: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" msgstr "" @@ -48836,6 +50469,10 @@ msgstr "" msgid "Show Net Values in Party Account" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32 +msgid "Show Only Exact Amount" +msgstr "" + #: erpnext/templates/pages/projects.js:63 msgid "Show Open" msgstr "" @@ -48881,11 +50518,11 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:120 +#: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:115 +#: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" msgstr "" @@ -49063,11 +50700,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:132 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:133 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:113 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -49076,6 +50713,13 @@ msgstr "" msgid "Single" msgstr "" +#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction +#. Rule' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json +msgid "Single Account" +msgstr "" + #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -49160,7 +50804,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4364 +#: erpnext/controllers/accounts_controller.py:4371 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -49237,7 +50881,7 @@ msgstr "" 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:2608 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -49275,7 +50919,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -49360,6 +51004,11 @@ msgstr "" msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 +msgid "Spent" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:691 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 @@ -49400,7 +51049,11 @@ msgstr "" msgid "Split Quantity must be less than Asset Quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2474 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191 +msgid "Split across {} accounts" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49453,7 +51106,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:159 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161 msgid "Stale Days should start from 1." msgstr "" @@ -49539,7 +51192,7 @@ msgstr "" msgid "Start Merge" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -49606,10 +51259,43 @@ msgstr "" msgid "Starting position from top edge" msgstr "" +#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule +#. Description Conditions' +#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json +msgid "Starts With" +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +msgid "Starts with" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 +msgid "Statement Details" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 +msgid "Statement File" +msgstr "" + +#. Label of the statement_format_section (Section Break) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Statement Format" +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:168 +msgid "Statement Import Instructions" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.html:124 msgid "Statement Of Accounts" msgstr "" +#. Label of the statement_password (Password) field in DocType 'Bank Account' +#: erpnext/accounts/doctype/bank_account/bank_account.json +msgid "Statement PDF Password" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.html:145 msgid "Statement Period" msgstr "" @@ -49852,7 +51538,7 @@ msgstr "" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1320 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -50124,7 +51810,7 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1026 +#: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 #: erpnext/manufacturing/doctype/work_order/work_order.py:2306 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 @@ -50303,7 +51989,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/item_where_used/item_where_used.py:88 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:505 +#: erpnext/stock/report/stock_balance/stock_balance.py:508 #: erpnext/stock/report/stock_ledger/stock_ledger.py:296 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -50929,7 +52615,7 @@ msgid "Subdivision" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:972 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1113 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086 msgid "Submit Action Failed" msgstr "" @@ -51155,6 +52841,18 @@ msgstr "" msgid "Successfully updated {0} records." msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +msgid "Suggest creating a" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 +msgid "Suggested" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481 +msgid "Suggested Transfer to {0}" +msgstr "" + #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Suggestions" @@ -51267,7 +52965,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 @@ -51392,7 +53090,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 #: 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 @@ -51401,7 +53099,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -51449,7 +53147,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:806 +#: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "" @@ -51492,7 +53190,7 @@ 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:1170 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 #: 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:177 @@ -51503,7 +53201,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -51813,6 +53511,10 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:186 +msgid "Switch between light, dark, or system theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -51857,7 +53559,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2229 +#: erpnext/controllers/accounts_controller.py:2236 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51887,6 +53589,12 @@ msgstr "" msgid "Table for Item that will be shown in Web Site" msgstr "" +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237 +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312 +#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329 +msgid "Table {0}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tablespoon (US)" @@ -52013,7 +53721,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -52230,7 +53938,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:154 +#: erpnext/setup/install.py:147 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -52725,16 +54433,6 @@ msgstr "" msgid "Template Item Selected" msgstr "" -#. Label of the template_name (Data) field in DocType 'Financial Report -#. Template' -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -52943,7 +54641,7 @@ 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:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241 #: 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 @@ -52970,7 +54668,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 #: erpnext/selling/report/inactive_customers/inactive_customers.py:100 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:160 @@ -53067,7 +54765,7 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" @@ -53083,7 +54781,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1107 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1108 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -53095,7 +54793,7 @@ 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:3060 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -53107,11 +54805,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2659 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672 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:2031 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040 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 "" @@ -53125,15 +54823,29 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1002 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1003 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:198 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194 +msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:199 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" -#: erpnext/controllers/stock_controller.py:1318 +#: 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 +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 +msgid "The bank account is not a company account. Please select a company account" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1310 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" @@ -53157,14 +54869,30 @@ 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 +msgid "The date format detected in the statement file. This is used to parse the date values." +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:185 +msgid "The date of the transaction" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:200 +msgid "The description of the transaction" +msgstr "" + #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "" +#: banking/src/components/common/FileUploadBanner.tsx:11 +msgid "The document has been created and reconciled. Uploading attachments..." +msgstr "" + #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" @@ -53190,6 +54918,10 @@ msgstr "" msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:171 +msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns." +msgstr "" + #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "The final item that will be produced using this BOM." @@ -53219,7 +54951,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:427 +#: erpnext/controllers/accounts_controller.py:426 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" @@ -53235,7 +54967,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:622 +#: erpnext/accounts/doctype/payment_request/payment_request.py:623 msgid "" "The following payment schedule(s) already exist:\n" "{0}" @@ -53264,7 +54996,11 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "" -#: erpnext/controllers/buying_controller.py:1242 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788 +msgid "The invoice is not fully allocated as there is a difference of {0}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -53272,7 +55008,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1235 +#: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -53284,6 +55020,10 @@ msgstr "" msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +msgid "The last account row must not have any debit or credit amounts set." +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:533 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -53306,6 +55046,10 @@ msgstr "" msgid "The number of shares and the share numbers are inconsistent" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987 +msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" +msgstr "" + #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" msgstr "" @@ -53318,15 +55062,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:205 +#: erpnext/controllers/accounts_controller.py:204 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:187 +#: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -53365,6 +55109,10 @@ msgstr "" msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:205 +msgid "The reference number of the transaction" +msgstr "" + #: erpnext/public/js/utils.js:968 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -53402,7 +55150,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:429 +#: erpnext/stock/doctype/batch/batch.py:385 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -53430,6 +55178,14 @@ msgstr "" msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484 +msgid "The system found a mirror transaction ({0}) in another account with the same amount and date." +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:106 +msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN." +msgstr "" + #. Description of the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json @@ -53484,7 +55240,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:148 +#: erpnext/controllers/item_variant.py:196 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -53500,11 +55256,15 @@ msgstr "" msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:195 +msgid "The withdrawal or deposit amounts - only required if there's no amount column." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.py:908 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3355 +#: erpnext/public/js/controllers/transaction.js:3359 msgid "The {0} contains Unit Price Items." msgstr "" @@ -53544,18 +55304,35 @@ msgstr "" msgid "There are no Failed transactions" msgstr "" +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 +msgid "There are no accounting entries in the system for the selected account and dates." +msgstr "" + #: erpnext/setup/demo.py:130 msgid "There are no active Fiscal Years for which Demo Data can be generated." msgstr "" +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220 +msgid "There are no entries in the system where the clearance date is before the posting date." +msgstr "" + #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 +msgid "There are no transactions in the system for the selected bank account and dates that match the filters." +msgstr "" + #: erpnext/stock/doctype/item/item.js:1204 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 +msgid "There are {0} unreconciled transactions before {1}." +msgstr "" + #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There aren't any item variants for the selected item" msgstr "" @@ -53564,7 +55341,7 @@ 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:593 +#: erpnext/accounts/party.py:595 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53580,11 +55357,15 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:437 +#: erpnext/stock/doctype/batch/batch.py:393 msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984 +msgid "There is one unreconciled transaction before {0}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1977 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -53600,12 +55381,25 @@ msgstr "" msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 +msgid "There was an error while importing the bank statement." +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88 +msgid "There was an error while performing the action." +msgstr "" + +#: banking/src/components/ui/error-banner.tsx:21 +msgid "There was an error." +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1137 +#: erpnext/accounts/utils.py:1136 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -53615,6 +55409,10 @@ 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:194 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 "" @@ -53627,6 +55425,10 @@ msgstr "" msgid "This Month's Summary" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +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:1745 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -53667,11 +55469,15 @@ msgstr "" msgid "This can be enabled at specific Item level as well" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:190 +msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -53693,6 +55499,10 @@ msgstr "" msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 +msgid "This is a formula based value." +msgstr "" + #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where final product stored." @@ -53746,6 +55556,10 @@ msgstr "" msgid "This is a root territory and cannot be edited." msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +msgid "This is auto computed to balance the journal entry." +msgstr "" + #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" msgstr "" @@ -53774,10 +55588,45 @@ msgstr "" msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 +msgid "This is not a valid formula. Check the variable used in the formula." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +msgid "This is required" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +msgid "This is the bank account entry. You cannot edit it." +msgstr "" + +#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 +msgid "This is the header row. Click to mark the table as having no header." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 +msgid "This is the last row. It will be auto populated based on the bank transaction." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600 +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 +msgid "This is what the system expects the closing balance to be in your bank statement." +msgstr "" + #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 msgid "This item filter has already been applied for the {0}" msgstr "" +#: erpnext/www/banking.py:35 +msgid "This method is only meant for developer mode" +msgstr "" + #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." @@ -53798,6 +55647,10 @@ msgstr "" msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." +msgstr "" + #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" @@ -53846,12 +55699,24 @@ 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 +msgid "This screen is not supported on mobile devices." +msgstr "" + #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json 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:1184 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +msgid "This statement has already been imported." +msgstr "" + #. Description of the 'Default Supplier' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "This supplier will be auto-selected in new purchase transactions" @@ -53866,11 +55731,19 @@ msgstr "" msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52 +msgid "This transaction has been reconciled with the following document(s):" +msgstr "" + #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "This value shall be used when no matching Common Code for a record is found." msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:86 +msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." +msgstr "" + #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json @@ -53883,6 +55756,14 @@ msgstr "" msgid "This will be applied if no naming series is configured in Item master" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346 +msgid "This will be auto-populated if not set." +msgstr "" + +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +msgid "This will just suggest creating a new entry, and will not automatically create it." +msgstr "" + #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -54109,7 +55990,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:626 +#: erpnext/controllers/accounts_controller.py:625 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -54336,15 +56217,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:482 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:476 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:478 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -54368,7 +56249,7 @@ msgstr "" msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:139 +#: erpnext/accounts/doctype/payment_request/payment_request.py:140 msgid "To create a Payment Request reference document is required" msgstr "" @@ -54386,8 +56267,8 @@ 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:2262 -#: erpnext/controllers/accounts_controller.py:3248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 +#: erpnext/controllers/accounts_controller.py:3255 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54403,7 +56284,11 @@ msgstr "" msgid "To overrule this, enable '{0}' in company {1}" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80 +msgid "To select more than one transaction at a time, press and hold the shift key." +msgstr "" + +#: erpnext/controllers/item_variant.py:199 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -54520,7 +56405,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349 msgid "Total Actual" msgstr "" @@ -54567,6 +56452,7 @@ msgstr "" #. Label of the total_amount (Currency) field in DocType 'Journal Entry' #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle' #. Label of the total_amount (Currency) field in DocType 'Stock Entry' +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:846 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/sales_funnel/sales_funnel.py:168 @@ -54653,7 +56539,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349 msgid "Total Budget" msgstr "" @@ -54724,23 +56610,51 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343 +#. Label of the total_credit_transactions (Int) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Credit Transactions" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" +#. Label of the total_credits (Currency) field in DocType 'Bank Statement +#. Import Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Credits" +msgstr "" + #. Label of the total_debit (Currency) field in DocType 'Journal Entry' +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:937 +#. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement +#. Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Debit Transactions" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" +#. Label of the total_debits (Currency) field in DocType 'Bank Statement Import +#. Log' +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Total Debits" +msgstr "" + #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" msgstr "" @@ -54955,11 +56869,11 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2803 +#: erpnext/controllers/accounts_controller.py:2810 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:167 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" @@ -54987,7 +56901,7 @@ msgid "Total Projected Qty" msgstr "" #. Label of a number card in the Buying Workspace -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274 #: erpnext/buying/workspace/buying/buying.json msgid "Total Purchase Amount" msgstr "" @@ -55049,7 +56963,7 @@ msgid "Total Revenue" msgstr "" #. Label of a number card in the Selling Workspace -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257 #: erpnext/selling/workspace/selling/selling.json msgid "Total Sales Amount" msgstr "" @@ -55191,7 +57105,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -55381,7 +57295,7 @@ msgstr "" #. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' #. Label of the transaction (Select) field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 @@ -55396,6 +57310,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" msgstr "" @@ -55406,18 +57321,24 @@ msgstr "" #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement' #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule' #. Label of the transaction_date (Date) field in DocType 'Material Request' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:136 #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:67 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json msgid "Transaction Date" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165 +#: banking/src/pages/BankStatementImporter.tsx:253 +msgid "Transaction Dates" +msgstr "" + #: erpnext/setup/doctype/company/company.py:1090 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -55478,6 +57399,10 @@ msgstr "" msgid "Transaction Information" msgstr "" +#: banking/src/components/features/Settings/MatchingRules.tsx:34 +msgid "Transaction Matching Rules" +msgstr "" + #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" msgstr "" @@ -55501,18 +57426,33 @@ msgstr "" msgid "Transaction Threshold" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' +#. Label of the transaction_type (Select) field in DocType 'Bank Transaction +#. Rule' +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 msgid "Transaction Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:176 +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35 +msgid "Transaction Unreconciled" +msgstr "" + +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78 +msgid "Transaction actions work when one or more unreconciled transactions are selected." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:177 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:71 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" @@ -55540,9 +57480,27 @@ msgstr "" msgid "Transaction reference no {0} dated {1}" msgstr "" +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Transaction type column has \"C\"/\"D\" values" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Transaction type column has \"CR\"/\"DR\" values" +msgstr "" + +#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank +#. Statement Import Log' +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values" +msgstr "" + #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 @@ -55561,15 +57519,31 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 +msgid "Transactions to be imported into the system" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" +#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction +#. Rule' #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:84 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:30 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:398 @@ -55580,6 +57554,10 @@ msgstr "" msgid "Transfer" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402 +msgid "Transfer Account" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:155 msgid "Transfer Asset" msgstr "" @@ -55610,6 +57588,11 @@ msgstr "" msgid "Transfer Materials For Warehouse {0}" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90 +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207 +msgid "Transfer Recorded" +msgstr "" + #. Label of the transfer_status (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Transfer Status" @@ -55632,6 +57615,10 @@ msgstr "" msgid "Transferred" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506 +msgid "Transferred Out" +msgstr "" + #. Label of the transferred_qty (Float) field in DocType 'Job Card Item' #. Label of the transferred_qty (Float) field in DocType 'Work Order Item' #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail' @@ -55655,12 +57642,20 @@ msgstr "" msgid "Transferred Raw Materials" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 +msgid "Transferred from" +msgstr "" + +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 +msgid "Transferred to" +msgstr "" + #. Label of the transit_section (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 msgid "Transit Entry" msgstr "" @@ -55789,6 +57784,14 @@ msgstr "" msgid "Truncates 'Remarks' column to set character length" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 +msgid "Try adjusting your search or filter criteria." +msgstr "" + +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90 +msgid "Try the {0} for a better experience." +msgstr "" + #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 msgid "Turnover Ratios" @@ -55832,6 +57835,10 @@ msgstr "" msgid "Type of Transaction" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +msgid "Type of check" +msgstr "" + #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Type of document to rename." @@ -55933,7 +57940,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -55960,7 +57967,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1696 #: 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:43 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -56064,7 +58071,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -56144,6 +58151,13 @@ msgstr "" msgid "Unable to find variable:" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102 +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855 +#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58 +msgid "Unallocated" +msgstr "" + #. Label of the unallocated_amount (Currency) field in DocType 'Bank #. Transaction' #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry' @@ -56208,6 +58222,14 @@ msgstr "" msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39 +msgid "Undo Transaction Reconciliation" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 +msgid "Undo {}?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -56227,7 +58249,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4094 +#: erpnext/controllers/accounts_controller.py:4101 msgid "Unit Price" msgstr "" @@ -56273,6 +58295,14 @@ msgstr "" msgid "Unlinked" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 +msgid "Unmatch Transaction?" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322 +msgid "Unmatched" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -56333,6 +58363,10 @@ msgstr "" msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "" +#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102 +msgid "Unreconcile" +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json @@ -56352,6 +58386,7 @@ msgid "Unreconcile Transaction" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" @@ -56372,6 +58407,10 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57 +msgid "Unreconciled Transactions" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:946 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 @@ -56587,7 +58626,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:198 +#: erpnext/controllers/accounts_controller.py:197 msgid "Update Outstanding for Self" msgstr "" @@ -56684,6 +58723,10 @@ msgstr "" msgid "Updating details." msgstr "" +#: banking/src/components/features/Settings/Rules/RuleList.tsx:114 +msgid "Updating..." +msgstr "" + #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" msgstr "" @@ -56694,6 +58737,14 @@ msgstr "" msgid "Upload XML Invoices" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:104 +msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files." +msgstr "" + +#: banking/src/pages/BankStatementImporter.tsx:148 +msgid "Uploading..." +msgstr "" + #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Upon enabling this, the JV will be submitted for a different exchange rate." @@ -56841,6 +58892,10 @@ msgstr "" msgid "Use Serial No / Batch Fields" msgstr "" +#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518 +msgid "Use Suggestion" +msgstr "" + #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' #. Label of the use_transaction_date_exchange_rate (Check) field in DocType @@ -56904,7 +58959,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:236 +#: erpnext/setup/install.py:229 msgid "User Forum" msgstr "" @@ -56912,9 +58967,12 @@ msgstr "" msgid "User ID not set for Employee {0}" msgstr "" +#. Label of the user_remark (Small Text) field in DocType 'Bank Transaction +#. Rule Accounts' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' +#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -57231,7 +59289,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 -#: erpnext/stock/report/stock_balance/stock_balance.py:556 +#: erpnext/stock/report/stock_balance/stock_balance.py:559 msgid "Valuation Rate" msgstr "" @@ -57239,11 +59297,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2042 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2020 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -57274,8 +59332,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2286 -#: erpnext/controllers/accounts_controller.py:3272 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 +#: erpnext/controllers/accounts_controller.py:3279 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57336,7 +59394,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:124 +#: erpnext/controllers/item_variant.py:125 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -57374,6 +59432,12 @@ msgstr "" msgid "Vara" msgstr "" +#. Label of the variable (Data) field in DocType 'Bank Statement Import Log +#. Column Map' +#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json +msgid "Variable" +msgstr "" + #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard @@ -57388,10 +59452,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:231 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:317 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:327 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:241 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:323 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:333 msgid "Variance" msgstr "" @@ -57592,6 +59656,10 @@ msgstr "" msgid "View Exchange Gain/Loss Journals" msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:164 +msgid "View Instructions" +msgstr "" + #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" msgstr "" @@ -57601,7 +59669,7 @@ msgstr "" msgid "View Ledger" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.js:28 +#: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "" @@ -57649,7 +59717,7 @@ msgstr "" msgid "View Stock Balance Report" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:156 +#: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" msgstr "" @@ -57667,6 +59735,14 @@ msgstr "" msgid "View Work Order Summary Report" msgstr "" +#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55 +msgid "View all reconciliation actions taken in this session" +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20 +msgid "View all reconciliation actions taken in this session." +msgstr "" + #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "View attachments" @@ -57676,6 +59752,22 @@ msgstr "" msgid "View call log" msgstr "" +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 +msgid "View older transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 +msgid "View older transactions" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 +msgid "View transaction" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 +msgid "View transactions" +msgstr "" + #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Vimeo" @@ -57727,6 +59819,12 @@ msgstr "" msgid "Voucher #" msgstr "" +#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank +#. Transaction Payments' +#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json +msgid "Voucher Created" +msgstr "" + #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger #. Entry' @@ -57757,6 +59855,10 @@ msgstr "" msgid "Voucher Details" msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394 +msgid "Voucher Name" +msgstr "" + #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry' @@ -57785,11 +59887,11 @@ 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:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: 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 -#: erpnext/accounts/report/general_ledger/general_ledger.py:761 +#: erpnext/accounts/report/general_ledger/general_ledger.py:768 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -57829,7 +59931,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:755 +#: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" msgstr "" @@ -57850,6 +59952,7 @@ msgstr "" #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_type (Select) field in DocType 'Stock Reservation #. Entry' +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json @@ -57858,9 +59961,9 @@ 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:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:753 +#: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 @@ -57891,7 +59994,7 @@ msgstr "" msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:200 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -58101,7 +60204,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:821 +#: erpnext/controllers/stock_controller.py:813 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -58226,7 +60329,7 @@ msgstr "" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1326 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -58328,14 +60431,36 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:193 +#: erpnext/controllers/accounts_controller.py:192 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" +#: banking/src/pages/BankStatementImporter.tsx:169 +msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." +msgstr "" + #: erpnext/www/support/index.html:7 msgid "We're here to help!" msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122 +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 +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 +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 +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 "" + #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json msgid "Website Attribute" @@ -58539,10 +60664,6 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "White" -msgstr "" - #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -58572,6 +60693,11 @@ msgstr "" msgid "Will also apply for variants unless overridden" msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621 +msgid "Will be auto-populated" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Wire Transfer" msgstr "" @@ -58586,8 +60712,19 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" +#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import +#. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' +#. Option for the 'Transaction Type' (Select) field in DocType 'Bank +#. Transaction Rule' +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 +#: 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 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" msgstr "" @@ -58614,6 +60751,26 @@ msgstr "" msgid "Withholding Document Type" msgstr "" +#: banking/src/components/features/Settings/Preferences.tsx:70 +msgid "Within 1 day" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:71 +msgid "Within 2 days" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:72 +msgid "Within 3 days" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:73 +msgid "Within 4 days" +msgstr "" + +#: banking/src/components/features/Settings/Preferences.tsx:74 +msgid "Within 5 days" +msgstr "" + #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Won Opportunities" @@ -58776,7 +60933,7 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638 msgid "Work Order {0} has no produced qty" msgstr "" @@ -59060,7 +61217,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:233 +#: erpnext/setup/doctype/company/company.js:234 msgid "Wrong Password" msgstr "" @@ -59116,7 +61273,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3891 +#: erpnext/controllers/accounts_controller.py:3898 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59140,6 +61297,10 @@ msgstr "" msgid "You can add the original invoice {} manually to proceed." msgstr "" +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 +msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." +msgstr "" + #: erpnext/templates/emails/confirm_appointment.html:10 msgid "You can also copy-paste this link in your browser" msgstr "" @@ -59156,7 +61317,7 @@ msgstr "" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:713 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -59177,11 +61338,19 @@ msgstr "" msgid "You can redeem upto {0}." msgstr "" +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 +msgid "You can reset the clearing dates of these entries here." +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.js:59 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/controllers/accounts_controller.py:214 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742 +msgid "You can set up the rule to split the transaction across multiple accounts." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:213 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -59209,11 +61378,11 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:838 +#: erpnext/accounts/general_ledger.py:849 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -59225,7 +61394,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:194 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -59237,7 +61406,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211 msgid "You cannot repost item valuation before {}" msgstr "" @@ -59257,7 +61426,16 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3869 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 +msgid "You do not have permission to import and submit bank transactions" +msgstr "" + +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 +msgid "You do not have permission to import bank transactions" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3876 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59269,11 +61447,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4439 +#: erpnext/controllers/accounts_controller.py:4446 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4426 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -59281,7 +61459,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4413 +#: erpnext/controllers/accounts_controller.py:4420 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -59309,6 +61487,14 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" +#: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 +msgid "You have not added any bank accounts to your company." +msgstr "" + +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60 +msgid "You have not performed any reconciliations in this session yet." +msgstr "" + #: erpnext/stock/doctype/item/item.py:1167 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -59325,10 +61511,15 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3223 +#: erpnext/controllers/accounts_controller.py:3230 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" +#. Option for the 'Provider' (Select) field in DocType 'Video' +#: erpnext/utilities/doctype/video/video.json +msgid "YouTube" +msgstr "" + #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -59398,11 +61589,11 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:304 +#: erpnext/controllers/status_updater.py:305 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2034 msgid "after" msgstr "" @@ -59474,6 +61665,12 @@ msgstr "" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "" +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 +msgid "e.g. Bank Charges" +msgstr "" + #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -59500,6 +61697,12 @@ msgstr "" msgid "frankfurter.dev" msgstr "" +#. Option for the 'Service Provider' (Select) field in DocType 'Currency +#. Exchange Settings' +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgid "frankfurter.dev - v2" +msgstr "" + #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" @@ -59586,7 +61789,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2035 msgid "performing either one below:" msgstr "" @@ -59615,6 +61818,10 @@ msgstr "" msgid "received from" msgstr "" +#: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 +msgid "reconciled" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 msgid "returned" msgstr "" @@ -59658,8 +61865,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:491 -#: erpnext/controllers/status_updater.py:510 +#: erpnext/controllers/status_updater.py:492 +#: erpnext/controllers/status_updater.py:511 msgid "target_ref_field" msgstr "" @@ -59681,6 +61888,24 @@ 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 +msgid "transaction" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 +msgid "transaction selected" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 +msgid "transactions" +msgstr "" + +#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 +msgid "transactions selected" +msgstr "" + #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "unique e.g. SAVE20 To be used to get discount" @@ -59708,7 +61933,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1286 +#: erpnext/controllers/accounts_controller.py:1293 msgid "{0} '{1}' is disabled" msgstr "" @@ -59724,7 +61949,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2383 +#: erpnext/controllers/accounts_controller.py:2390 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59753,11 +61978,11 @@ msgstr "" msgid "{0} Naming Series" msgstr "" -#: erpnext/accounts/utils.py:1571 +#: erpnext/accounts/utils.py:1570 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1701 +#: erpnext/manufacturing/doctype/bom/bom.py:1694 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -59773,7 +61998,7 @@ msgstr "" msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051 msgid "{0} Transaction(s) Reconciled" msgstr "" @@ -59789,19 +62014,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1066 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1049 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053 msgid "{0} against Sales Order {1}" msgstr "" @@ -59834,7 +62059,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:146 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "{0} cannot be zero" msgstr "" @@ -59865,7 +62090,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:353 +#: erpnext/controllers/accounts_controller.py:352 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -59899,7 +62124,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2743 +#: erpnext/controllers/accounts_controller.py:2750 msgid "{0} in row {1}" msgstr "" @@ -59921,7 +62146,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:175 +#: erpnext/controllers/accounts_controller.py:174 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -59934,7 +62159,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/general_ledger.py:862 +#: erpnext/accounts/general_ledger.py:873 msgid "{0} is mandatory for account {1}" msgstr "" @@ -59942,7 +62167,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3180 +#: erpnext/controllers/accounts_controller.py:3187 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -59962,11 +62187,11 @@ msgstr "" msgid "{0} is not a stock Item" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:413 msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:141 +#: erpnext/controllers/item_variant.py:189 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -59990,7 +62215,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2966 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 msgid "{0} is on hold till {1}" msgstr "" @@ -60030,7 +62255,7 @@ 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:619 +#: erpnext/manufacturing/doctype/bom/bom.py:612 msgid "{0} not found for item {1}" msgstr "" @@ -60042,10 +62267,19 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1740 +#: erpnext/controllers/stock_controller.py:1732 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 +msgctxt "Do MMMM YYYY" +msgid "{0} to {1}" +msgstr "" + +#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 +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:727 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -60062,16 +62296,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2182 -#: erpnext/stock/stock_ledger.py:2196 +#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2183 +#: erpnext/stock/stock_ledger.py:2197 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2283 erpnext/stock/stock_ledger.py:2328 +#: erpnext/stock/stock_ledger.py:2284 erpnext/stock/stock_ledger.py:2329 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1680 +#: erpnext/stock/stock_ledger.py:1681 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -60107,7 +62341,7 @@ msgstr "" msgid "{0} {1} Manually" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:465 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055 msgid "{0} {1} Partially Reconciled" msgstr "" @@ -60121,11 +62355,11 @@ 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:2707 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2713 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:573 +#: erpnext/accounts/party.py:575 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -60147,7 +62381,7 @@ msgstr "" msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:99 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" @@ -60172,23 +62406,23 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:861 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:865 msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:811 +#: erpnext/accounts/party.py:813 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:817 +#: erpnext/accounts/party.py:819 msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:858 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:821 +#: erpnext/accounts/party.py:823 msgid "{0} {1} is not active" msgstr "" @@ -60200,8 +62434,8 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:855 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:894 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:859 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:898 msgid "{0} {1} is not submitted" msgstr "" @@ -60248,7 +62482,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:953 +#: erpnext/controllers/stock_controller.py:945 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -60322,11 +62556,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/controllers/accounts_controller.py:542 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1343 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1353 msgid "{0}: {1} does not exist" msgstr "" @@ -60338,23 +62572,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1017 +#: erpnext/controllers/buying_controller.py:1019 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:915 +#: erpnext/controllers/buying_controller.py:917 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:639 +#: erpnext/controllers/buying_controller.py:641 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2201 +#: erpnext/controllers/stock_controller.py:2193 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:1966 +#: erpnext/controllers/stock_controller.py:1958 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "" @@ -60370,6 +62604,10 @@ msgstr "" msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 +msgid "{} invoices" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{} is a child company." msgstr "" @@ -60383,7 +62621,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:391 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448 msgid "{} {} is not affecting bank account {}" msgstr ""