Cannot overbill for the following Items:
" msgstr "" @@ -840,7 +840,7 @@ 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:2278 +#: erpnext/controllers/accounts_controller.py:2279 msgid "To allow over-billing, please set allowance in Accounts Settings.
" msgstr "" @@ -1160,7 +1160,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1335 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 msgid "Above" msgstr "" @@ -1357,7 +1357,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/controllers/accounts_controller.py:2395 +#: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "" @@ -1578,7 +1578,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1470 +#: erpnext/controllers/accounts_controller.py:1471 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1602,7 +1602,7 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/general_ledger.py:465 +#: erpnext/accounts/general_ledger.py:467 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" @@ -1614,7 +1614,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3284 +#: erpnext/controllers/accounts_controller.py:3285 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1934,7 +1934,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2436 +#: erpnext/controllers/accounts_controller.py:2437 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2007,7 +2007,7 @@ 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:394 +#: erpnext/setup/install.py:426 msgid "Accounts" msgstr "" @@ -2311,7 +2311,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:419 +#: erpnext/stock/doctype/item/item.js:412 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2435,7 +2435,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:229 +#: erpnext/manufacturing/doctype/work_order/work_order.py:230 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2566,7 +2566,7 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:688 +#: erpnext/stock/doctype/item/item.js:675 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -3037,7 +3037,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:836 +#: erpnext/manufacturing/doctype/work_order/work_order.js:818 msgid "Additional Material Transfer" msgstr "" @@ -3060,7 +3060,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:710 +#: erpnext/manufacturing/doctype/work_order/work_order.py:711 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3219,11 +3219,6 @@ msgstr "" msgid "Address used to determine Tax Category in transactions" msgstr "" -#. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item' -#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -msgid "Adjust Qty" -msgstr "" - #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160 msgid "Adjustment Against" msgstr "" @@ -3305,7 +3300,7 @@ 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:286 +#: erpnext/controllers/accounts_controller.py:287 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3564,11 +3559,11 @@ 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:1276 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 msgid "Age (Days)" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:226 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:214 msgid "Age ({0})" msgstr "" @@ -3864,7 +3859,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4044,7 +4039,7 @@ msgstr "" msgid "Allow Internal Transfers at Arm's Length Price" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:859 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4429,8 +4424,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:288 -#: erpnext/manufacturing/doctype/work_order/work_order.js:165 -#: erpnext/manufacturing/doctype/work_order/work_order.js:180 +#: erpnext/manufacturing/doctype/work_order/work_order.js:146 +#: erpnext/manufacturing/doctype/work_order/work_order.js:161 #: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322 msgid "Alternate Item" @@ -4572,7 +4567,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.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:623 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4602,7 +4597,6 @@ msgstr "" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 @@ -4664,7 +4658,7 @@ msgstr "" msgid "Amount" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34 msgid "Amount (AED)" msgstr "" @@ -4757,10 +4751,6 @@ msgstr "" msgid "Amount in Account Currency" msgstr "" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119 -msgid "Amount in Words" -msgstr "" - #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -4782,11 +4772,11 @@ msgid "Amount to Bill" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 -msgid "Amount {0} {1} against {2} {3}" +msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270 -msgid "Amount {0} {1} deducted against {2}" +msgid "Amount {0} {1} as adjustment to {2}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 @@ -5343,7 +5333,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1834 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5927,7 +5917,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:240 +#: erpnext/manufacturing/doctype/job_card/job_card.js:709 msgid "Assign Job to Employee" msgstr "" @@ -6432,7 +6422,7 @@ msgstr "" #: erpnext/public/js/utils.js:647 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/report/stock_ageing/stock_ageing.py:175 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:163 msgid "Available Qty" msgstr "" @@ -6533,8 +6523,8 @@ msgstr "" msgid "Available-for-use Date should be after purchase date" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:176 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:210 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:164 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:198 #: erpnext/stock/report/stock_balance/stock_balance.py:590 msgid "Average Age" msgstr "" @@ -6643,7 +6633,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:216 +#: erpnext/manufacturing/doctype/work_order/work_order.js:197 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 @@ -6667,7 +6657,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1802 +#: erpnext/manufacturing/doctype/bom/bom.py:1823 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -6968,7 +6958,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:386 +#: erpnext/manufacturing/doctype/work_order/work_order.js:367 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7758,7 +7748,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:368 +#: erpnext/manufacturing/doctype/work_order/work_order.js:349 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7775,7 +7765,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:937 +#: erpnext/manufacturing/doctype/work_order/work_order.py:938 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7846,7 +7836,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7855,7 +7845,7 @@ 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:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7974,7 +7964,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:573 +#: erpnext/controllers/accounts_controller.py:574 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8318,7 +8308,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/general_ledger.py:829 +#: erpnext/accounts/general_ledger.py:831 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9036,7 +9026,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2575 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2576 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9070,7 +9060,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499 -#: erpnext/controllers/accounts_controller.py:3193 +#: erpnext/controllers/accounts_controller.py:3194 #: 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 "" @@ -9175,7 +9165,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1115 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1116 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9203,7 +9193,7 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "" @@ -9243,7 +9233,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1913 +#: erpnext/selling/doctype/sales_order/sales_order.py:1914 #: erpnext/stock/doctype/pick_list/pick_list.py:255 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9277,12 +9267,12 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3797 +#: erpnext/controllers/accounts_controller.py:3799 msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:782 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9302,7 +9292,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:727 +#: erpnext/manufacturing/doctype/work_order/work_order.py:728 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9331,7 +9321,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3749 +#: erpnext/controllers/accounts_controller.py:3751 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9339,15 +9329,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:577 +#: erpnext/manufacturing/doctype/work_order/work_order.py:578 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1472 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1476 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9355,12 +9345,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3945 +#: erpnext/controllers/accounts_controller.py:3947 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 -#: erpnext/controllers/accounts_controller.py:3208 +#: erpnext/controllers/accounts_controller.py:3209 #: 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 "" @@ -9380,7 +9370,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3198 +#: erpnext/controllers/accounts_controller.py:3199 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:550 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9398,11 +9388,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3911 +#: erpnext/controllers/accounts_controller.py:3913 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3912 +#: erpnext/controllers/accounts_controller.py:3914 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9414,7 +9404,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3939 +#: erpnext/controllers/accounts_controller.py:3941 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9447,7 +9437,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1101 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1102 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9812,7 +9802,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:385 +#: erpnext/stock/doctype/item/item.js:378 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -9827,7 +9817,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2256 -#: erpnext/controllers/accounts_controller.py:3261 +#: erpnext/controllers/accounts_controller.py:3262 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10241,7 +10231,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2498 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2499 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10488,7 +10478,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:107 +#: erpnext/setup/install.py:108 msgid "Compact Item Print" msgstr "" @@ -10679,7 +10669,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -10883,8 +10873,8 @@ 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:166 -#: erpnext/setup/install.py:175 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:198 +#: erpnext/setup/install.py:207 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 @@ -11026,11 +11016,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4377 +#: erpnext/controllers/accounts_controller.py:4379 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:4365 +#: erpnext/controllers/accounts_controller.py:4367 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11200,7 +11190,7 @@ msgstr "" msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 msgid "Company {0} is added more than once" msgstr "" @@ -11242,7 +11232,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:277 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11285,12 +11275,12 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1391 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:325 -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:259 +#: erpnext/manufacturing/doctype/job_card/job_card.js:393 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11448,7 +11438,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1096 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 msgid "Consider Process Loss" msgstr "" @@ -11645,7 +11635,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1766 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1767 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11802,7 +11792,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:585 +#: erpnext/controllers/accounts_controller.py:586 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11811,10 +11801,6 @@ msgstr "" msgid "Contact:" msgstr "" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 -msgid "Contact: " -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' @@ -11996,15 +11982,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2976 +#: erpnext/controllers/accounts_controller.py:2977 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2983 +#: erpnext/controllers/accounts_controller.py:2984 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2979 +#: erpnext/controllers/accounts_controller.py:2980 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12076,13 +12062,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:503 +#: erpnext/manufacturing/doctype/job_card/job_card.js:447 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:510 +#: erpnext/manufacturing/doctype/job_card/job_card.js:456 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12243,7 +12229,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169 #: 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 @@ -12674,7 +12660,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 msgid "Create Inter Company Journal Entry" msgstr "" @@ -12690,7 +12676,7 @@ msgstr "" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:206 +#: erpnext/manufacturing/doctype/work_order/work_order.js:187 msgid "Create Job Card" msgstr "" @@ -12785,7 +12771,7 @@ msgstr "" msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:800 msgid "Create Pick List" msgstr "" @@ -12968,12 +12954,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:984 +#: erpnext/stock/doctype/item/item.js:971 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:798 -#: erpnext/stock/doctype/item/item.js:842 +#: erpnext/stock/doctype/item/item.js:785 +#: erpnext/stock/doctype/item/item.js:829 msgid "Create Variants" msgstr "" @@ -12992,12 +12978,12 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:825 -#: erpnext/stock/doctype/item/item.js:977 +#: erpnext/stock/doctype/item/item.js:812 +#: erpnext/stock/doctype/item/item.js:964 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2071 +#: erpnext/stock/stock_ledger.py:2037 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13064,7 +13050,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 msgid "Creating Dimensions..." msgstr "" @@ -13172,7 +13158,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 msgid "Credit Account" msgstr "" @@ -13296,7 +13282,7 @@ 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:1270 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/controllers/sales_and_purchase_return.py:453 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13332,7 +13318,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 -#: erpnext/controllers/accounts_controller.py:2375 +#: erpnext/controllers/accounts_controller.py:2376 msgid "Credit To" msgstr "" @@ -13534,7 +13520,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672 -#: erpnext/accounts/utils.py:2533 +#: erpnext/accounts/utils.py:2532 msgid "Currency for {0} must be {1}" msgstr "" @@ -13989,7 +13975,7 @@ 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:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14094,7 +14080,7 @@ 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:1298 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: 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 @@ -14154,7 +14140,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Customer LPO" msgstr "" @@ -14206,7 +14192,7 @@ 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:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153 #: 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 @@ -14748,7 +14734,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 msgid "Debit Account" msgstr "" @@ -14790,7 +14776,7 @@ 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:1273 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/controllers/sales_and_purchase_return.py:457 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -14820,7 +14806,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023 -#: erpnext/controllers/accounts_controller.py:2375 +#: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" @@ -14828,7 +14814,7 @@ msgstr "" msgid "Debit To is required" msgstr "" -#: erpnext/accounts/general_ledger.py:536 +#: erpnext/accounts/general_ledger.py:538 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -14994,15 +14980,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2266 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3983 +#: erpnext/controllers/accounts_controller.py:3985 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2263 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2264 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15598,8 +15584,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1099 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1118 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1100 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1119 msgid "Deletion in Progress!" msgstr "" @@ -15859,7 +15845,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -15945,10 +15931,6 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 -msgid "Delivery warehouse required for stock item {0}" -msgstr "" - #. Label of the sales_orders_and_material_requests_tab (Tab Break) field in #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -16151,7 +16133,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:916 +#: erpnext/assets/doctype/asset/asset.js:918 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -16508,11 +16490,11 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:903 +#: erpnext/controllers/accounts_controller.py:904 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:917 +#: erpnext/controllers/accounts_controller.py:918 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16528,7 +16510,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1074 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16536,7 +16518,7 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:232 +#: erpnext/manufacturing/doctype/work_order/work_order.js:213 msgid "Disassemble Order" msgstr "" @@ -16544,7 +16526,7 @@ msgstr "" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:463 +#: erpnext/manufacturing/doctype/work_order/work_order.js:445 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17083,7 +17065,7 @@ msgstr "" msgid "Do not update variants on save" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:954 +#: erpnext/assets/doctype/asset/asset.js:956 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -17107,7 +17089,7 @@ msgstr "" msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:111 +#: erpnext/manufacturing/doctype/job_card/job_card.js:108 msgid "Do you want to submit the stock entry?" msgstr "" @@ -17174,11 +17156,11 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:198 +#: erpnext/setup/install.py:230 msgid "Documentation" msgstr "" @@ -17337,12 +17319,6 @@ msgstr "" msgid "Driving License Category" msgstr "" -#. Label of the drop_ar_procedures (Button) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Drop Procedures" -msgstr "" - #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item' #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item' #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order' @@ -17355,12 +17331,6 @@ msgstr "" msgid "Drop Ship" msgstr "" -#. Description of the 'Drop Procedures' (Button) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Drops existing SQL Procedures and Function setup by Accounts Receivable report" -msgstr "" - #: erpnext/accounts/party.py:690 msgid "Due Date cannot be after {0}" msgstr "" @@ -17603,7 +17573,7 @@ msgstr "" msgid "Each Transaction" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:182 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:170 msgid "Earliest" msgstr "" @@ -17713,6 +17683,10 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:675 +msgid "Elapsed Time" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Electric" @@ -18021,7 +17995,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:375 +#: erpnext/manufacturing/doctype/job_card/job_card.py:376 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18037,7 +18011,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755 msgid "Empty To Delete List" msgstr "" @@ -18361,8 +18335,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:383 -#: erpnext/manufacturing/doctype/job_card/job_card.js:453 +#: erpnext/manufacturing/doctype/job_card/job_card.js:332 +#: erpnext/manufacturing/doctype/job_card/job_card.js:400 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -18451,8 +18425,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:361 +#: erpnext/manufacturing/doctype/job_card/job_card.js:423 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -18477,7 +18451,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1146 +#: erpnext/stock/doctype/item/item.js:1133 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18489,7 +18463,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:925 +#: erpnext/assets/doctype/asset/asset.js:927 msgid "Enter date to scrap asset" msgstr "" @@ -18529,7 +18503,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1159 msgid "Enter the opening stock units." msgstr "" @@ -18537,7 +18511,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18701,7 +18675,7 @@ 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:2334 +#: erpnext/stock/stock_ledger.py:2300 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -18719,7 +18693,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1132 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1140 msgid "Excess Transfer" msgstr "" @@ -18759,8 +18733,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1776 -#: erpnext/controllers/accounts_controller.py:1861 +#: erpnext/controllers/accounts_controller.py:1777 +#: erpnext/controllers/accounts_controller.py:1862 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -18896,7 +18870,7 @@ msgstr "" msgid "Executive Search" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79 msgid "Exempt Supplies" msgstr "" @@ -19236,7 +19210,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:262 +#: erpnext/manufacturing/doctype/job_card/job_card.py:263 msgid "Extra Job Card Quantity" msgstr "" @@ -19504,21 +19478,29 @@ msgstr "" msgid "Field in Bank Transaction" msgstr "" +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +msgid "Fieldname Conflict" +msgstr "" + +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." +msgstr "" + #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1066 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1060 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1061 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1075 msgid "File not found on server" msgstr "" @@ -19721,9 +19703,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:902 -#: erpnext/manufacturing/doctype/work_order/work_order.js:917 -#: erpnext/manufacturing/doctype/work_order/work_order.js:926 +#: erpnext/manufacturing/doctype/work_order/work_order.js:884 +#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:908 msgid "Finish" msgstr "" @@ -19780,15 +19762,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3969 +#: erpnext/controllers/accounts_controller.py:3971 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3986 +#: erpnext/controllers/accounts_controller.py:3988 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3980 +#: erpnext/controllers/accounts_controller.py:3982 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20194,7 +20176,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:523 +#: erpnext/manufacturing/doctype/job_card/job_card.js:465 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -20225,7 +20207,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1441 +#: erpnext/controllers/accounts_controller.py:1442 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20301,7 +20283,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2645 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2646 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20332,7 +20314,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1723 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20382,11 +20364,6 @@ msgstr "" msgid "Forecast Demand" msgstr "" -#. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item' -#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -msgid "Forecast Qty" -msgstr "" - #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/manufacturing.json msgid "Forecasting" @@ -20432,7 +20409,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:210 +#: erpnext/setup/install.py:242 msgid "Frappe School" msgstr "" @@ -20930,13 +20907,13 @@ 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:1285 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 #: 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:1284 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 msgid "Future Payment Ref" msgstr "" @@ -22086,7 +22063,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2056 +#: erpnext/stock/stock_ledger.py:2022 msgid "Here are the options to proceed:" msgstr "" @@ -22687,7 +22664,7 @@ 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:2066 +#: erpnext/stock/stock_ledger.py:2032 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -22715,7 +22692,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22724,7 +22701,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2059 +#: erpnext/stock/stock_ledger.py:2025 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 "" @@ -22734,7 +22711,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22811,7 +22788,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1158 +#: erpnext/stock/doctype/item/item.js:1145 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22825,7 +22802,7 @@ msgstr "" msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1839 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -22905,7 +22882,7 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1831 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1833 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -23248,7 +23225,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1191 +#: erpnext/stock/doctype/item/item.js:1178 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23791,7 +23768,7 @@ msgid "Inspected By" msgstr "" #: erpnext/controllers/stock_controller.py:1500 -#: erpnext/manufacturing/doctype/job_card/job_card.py:832 +#: erpnext/manufacturing/doctype/job_card/job_card.py:833 msgid "Inspection Rejected" msgstr "" @@ -23815,7 +23792,7 @@ msgid "Inspection Required before Purchase" msgstr "" #: erpnext/controllers/stock_controller.py:1485 -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:814 msgid "Inspection Submission" msgstr "" @@ -23884,11 +23861,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3863 -#: erpnext/controllers/accounts_controller.py:3887 -#: erpnext/controllers/accounts_controller.py:4407 -#: erpnext/controllers/accounts_controller.py:4413 -#: erpnext/controllers/accounts_controller.py:4435 +#: erpnext/controllers/accounts_controller.py:3865 +#: erpnext/controllers/accounts_controller.py:3889 +#: erpnext/controllers/accounts_controller.py:4409 +#: erpnext/controllers/accounts_controller.py:4415 +#: erpnext/controllers/accounts_controller.py:4437 msgid "Insufficient Permissions" msgstr "" @@ -23897,12 +23874,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:163 #: erpnext/stock/doctype/pick_list/pick_list.py:1090 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1747 -#: erpnext/stock/stock_ledger.py:2225 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 +#: erpnext/stock/stock_ledger.py:2191 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2240 +#: erpnext/stock/stock_ledger.py:2206 msgid "Insufficient Stock for Batch" msgstr "" @@ -24065,7 +24042,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:803 +#: erpnext/controllers/accounts_controller.py:804 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -24073,7 +24050,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:805 +#: erpnext/controllers/accounts_controller.py:806 msgid "Internal Sales Reference Missing" msgstr "" @@ -24104,7 +24081,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:814 +#: erpnext/controllers/accounts_controller.py:815 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24137,8 +24114,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3222 -#: erpnext/controllers/accounts_controller.py:3230 +#: erpnext/controllers/accounts_controller.py:3223 +#: erpnext/controllers/accounts_controller.py:3231 msgid "Invalid Account" msgstr "" @@ -24159,7 +24136,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:625 +#: erpnext/controllers/accounts_controller.py:626 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24189,7 +24166,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3245 +#: erpnext/controllers/accounts_controller.py:3246 msgid "Invalid Cost Center" msgstr "" @@ -24245,7 +24222,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/general_ledger.py:821 +#: erpnext/accounts/general_ledger.py:823 msgid "Invalid Opening Entry" msgstr "" @@ -24287,12 +24264,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3907 -#: erpnext/controllers/accounts_controller.py:3921 +#: erpnext/controllers/accounts_controller.py:3909 +#: erpnext/controllers/accounts_controller.py:3923 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1459 +#: erpnext/controllers/accounts_controller.py:1460 msgid "Invalid Quantity" msgstr "" @@ -24347,7 +24324,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1055 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056 msgid "Invalid file URL" msgstr "" @@ -24381,8 +24358,8 @@ 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:864 -#: erpnext/accounts/general_ledger.py:874 +#: erpnext/accounts/general_ledger.py:866 +#: erpnext/accounts/general_ledger.py:876 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -24400,7 +24377,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:384 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:416 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -24484,7 +24461,6 @@ msgstr "" #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation #. Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68 msgid "Invoice Date" msgstr "" @@ -24501,14 +24477,10 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188 msgid "Invoice Grand Total" msgstr "" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64 -msgid "Invoice ID" -msgstr "" - #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Invoice Limit" @@ -24605,7 +24577,7 @@ 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:1267 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190 #: 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" @@ -24721,8 +24693,7 @@ msgstr "" msgid "Is Billable" msgstr "" -#. Label of the is_billing_contact (Check) field in DocType 'Contact' -#: erpnext/erpnext_integrations/custom/contact.json +#: erpnext/setup/install.py:170 msgid "Is Billing Contact" msgstr "" @@ -25162,8 +25133,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#. Label of the is_your_company_address (Check) field in DocType 'Address' -#: erpnext/accounts/custom/address.json +#: erpnext/setup/install.py:161 msgid "Is Your Company Address" msgstr "" @@ -25269,7 +25239,7 @@ msgstr "" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Issue a debit note with 0 qty against an existing Sales Invoice" +msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice." msgstr "" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' @@ -25732,7 +25702,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:138 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:126 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 @@ -25931,7 +25901,7 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:147 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:135 #: 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 @@ -26194,7 +26164,7 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:144 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 @@ -26234,10 +26204,6 @@ msgstr "" msgid "Item Price" msgstr "" -#: erpnext/stock/get_item_details.py:1132 -msgid "Item Price Added for {0} in Price List {1}" -msgstr "" - #. Label of the item_price_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -26253,8 +26219,9 @@ msgstr "" msgid "Item Price Stock" msgstr "" +#: erpnext/stock/get_item_details.py:1132 #: erpnext/stock/get_item_details.py:1156 -msgid "Item Price added for {0} in Price List {1}" +msgid "Item Price added for {0} in Price List - {1}" msgstr "" #: erpnext/stock/doctype/item_price/item_price.py:140 @@ -26452,7 +26419,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1007 +#: erpnext/stock/doctype/item/item.js:994 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26587,7 +26554,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3961 +#: erpnext/controllers/accounts_controller.py:3963 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26643,7 +26610,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:856 msgid "Item {0} entered multiple times." msgstr "" @@ -26739,7 +26706,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1452 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1374 msgid "Item {} does not exist." msgstr "" @@ -26809,7 +26776,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1685 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "" @@ -26833,11 +26800,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4221 +#: erpnext/controllers/accounts_controller.py:4223 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4214 +#: erpnext/controllers/accounts_controller.py:4216 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26859,7 +26826,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -26924,9 +26891,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:997 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1003 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:415 +#: erpnext/manufacturing/doctype/work_order/work_order.js:396 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26988,7 +26955,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1473 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1490 msgid "Job Card {0} has been completed" msgstr "" @@ -27064,7 +27031,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2700 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2701 msgid "Job card {0} created" msgstr "" @@ -27280,7 +27247,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:999 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1005 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -27482,7 +27449,7 @@ msgstr "" msgid "Last transacted" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:183 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:171 msgid "Latest" msgstr "" @@ -27738,7 +27705,7 @@ msgstr "" msgid "Legal Expenses" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31 msgid "Legend" msgstr "" @@ -28497,10 +28464,10 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 -#: erpnext/manufacturing/doctype/job_card/job_card.js:544 -#: erpnext/manufacturing/doctype/work_order/work_order.js:857 -#: erpnext/manufacturing/doctype/work_order/work_order.js:891 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 +#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:873 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28520,7 +28487,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:696 +#: erpnext/stock/doctype/item/item.js:683 msgid "Make Lead Time" msgstr "" @@ -28558,12 +28525,12 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:109 +#: erpnext/manufacturing/doctype/job_card/job_card.js:106 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:418 +#: erpnext/manufacturing/doctype/job_card/job_card.js:369 msgid "Make Subcontracting PO" msgstr "" @@ -28579,11 +28546,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:804 +#: erpnext/stock/doctype/item/item.js:791 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:806 +#: erpnext/stock/doctype/item/item.js:793 msgid "Make {0} Variants" msgstr "" @@ -28831,7 +28798,7 @@ 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:389 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:421 #: 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 @@ -29098,7 +29065,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:882 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 msgid "Material Consumption" msgstr "" @@ -29187,7 +29154,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:168 +#: erpnext/manufacturing/doctype/job_card/job_card.js:214 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -29288,7 +29255,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1859 +#: erpnext/selling/doctype/sales_order/sales_order.py:1860 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29356,7 +29323,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:182 +#: erpnext/manufacturing/doctype/job_card/job_card.js:225 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -29427,8 +29394,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:183 -#: erpnext/manufacturing/doctype/job_card/job_card.py:853 +#: erpnext/manufacturing/doctype/job_card/job_card.py:184 +#: erpnext/manufacturing/doctype/job_card/job_card.py:854 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -29497,9 +29464,9 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1058 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1088 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 #: erpnext/stock/doctype/pick_list/pick_list.js:203 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" @@ -29527,11 +29494,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4113 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4099 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4104 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29592,7 +29559,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2072 +#: erpnext/stock/stock_ledger.py:2038 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -29680,7 +29647,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:137 +#: erpnext/setup/install.py:138 msgid "Messaging CRM Campaign" msgstr "" @@ -29879,7 +29846,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:958 +#: erpnext/stock/doctype/item/item.js:945 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29966,7 +29933,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1453 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1375 msgid "Missing" msgstr "" @@ -30041,7 +30008,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1498 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 msgid "Missing value" msgstr "" @@ -30052,10 +30019,6 @@ msgstr "" msgid "Mixed Conditions" msgstr "" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58 -msgid "Mobile: " -msgstr "" - #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 @@ -30308,7 +30271,7 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1305 +#: erpnext/controllers/accounts_controller.py:1306 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -30321,7 +30284,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1445 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:629 @@ -30408,7 +30371,7 @@ msgstr "" msgid "Naming Series updated" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:936 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -30767,7 +30730,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1665 +#: erpnext/controllers/accounts_controller.py:1666 msgid "Net total calculation precision loss" msgstr "" @@ -31020,7 +30983,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:753 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:754 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -31108,7 +31071,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:998 +#: erpnext/accounts/report/gross_profit/gross_profit.py:990 msgid "No Terms" msgstr "" @@ -31524,7 +31487,7 @@ msgstr "" msgid "Not allow to set alternative item for the item {0}" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" msgstr "" @@ -31578,7 +31541,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:711 +#: erpnext/controllers/accounts_controller.py:712 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -31948,7 +31911,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:769 +#: erpnext/manufacturing/doctype/work_order/work_order.js:751 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31988,7 +31951,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070 msgid "Only CSV files are allowed" msgstr "" @@ -32277,7 +32240,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:820 +#: erpnext/accounts/general_ledger.py:822 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -32374,7 +32337,10 @@ msgid "Opening and Closing" msgstr "" #. Label of the operating_component (Link) field in DocType 'Workstation Cost' +#. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes +#. and Charges' #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operating Component" msgstr "" @@ -32406,7 +32372,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1722 +#: erpnext/manufacturing/doctype/bom/bom.py:1740 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -32449,15 +32415,15 @@ msgstr "" #. Label of the operation_row_id (Int) field in DocType 'BOM Item' #. Label of the operation_id (Data) field in DocType 'Job Card' +#. Label of the operation_id (Data) field in DocType 'Landed Cost Taxes and +#. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:332 +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:351 -msgid "Operation Id" -msgstr "" - #. Label of the operation_row_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row ID" @@ -32482,7 +32448,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1504 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1505 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -32497,11 +32463,11 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:586 +#: erpnext/manufacturing/doctype/job_card/job_card.js:518 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1254 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -32517,7 +32483,7 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:313 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:469 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -32692,7 +32658,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1017 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -33062,7 +33028,7 @@ 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:1274 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: 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 @@ -33152,7 +33118,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2183 +#: erpnext/controllers/accounts_controller.py:2184 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33697,7 +33663,7 @@ 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:1268 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 #: 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 @@ -34152,7 +34118,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -34179,7 +34145,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 msgid "Party Account" msgstr "" @@ -34206,7 +34172,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2467 +#: erpnext/controllers/accounts_controller.py:2468 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34336,7 +34302,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -34428,7 +34394,7 @@ msgstr "" msgid "Pause" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:263 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 msgid "Pause Job" msgstr "" @@ -34479,7 +34445,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 #: 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 @@ -34642,7 +34608,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1616 +#: erpnext/controllers/accounts_controller.py:1617 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -34922,7 +34888,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2747 +#: erpnext/controllers/accounts_controller.py:2748 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -34936,10 +34902,6 @@ msgstr "" msgid "Payment Schedules" msgstr "" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 -msgid "Payment Status" -msgstr "" - #. Label of the payment_term (Link) field in DocType 'Overdue Payment' #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' #. Label of the payment_term (Link) field in DocType 'Payment Reference' @@ -34955,7 +34917,7 @@ 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:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:498 @@ -35201,10 +35163,14 @@ msgstr "" msgid "Pending Amount" msgstr "" +#. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' +#. Label of the pending_qty (Float) field in DocType 'Work Order Operation' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 #: erpnext/selling/doctype/sales_order/sales_order.js:1688 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 @@ -35213,9 +35179,18 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 +#: erpnext/manufacturing/doctype/job_card/job_card.js:273 msgid "Pending Quantity" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +msgid "Pending Quantity cannot be greater than {0}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.js:62 +msgid "Pending Quantity cannot be less than 0" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json @@ -35245,6 +35220,14 @@ msgstr "" msgid "Pending processing" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1463 +msgid "Pending quantity cannot be greater than the for quantity." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1457 +msgid "Pending quantity cannot be negative." +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:36 msgid "Pension Funds" msgstr "" @@ -35355,7 +35338,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:832 +#: erpnext/accounts/general_ledger.py:834 msgid "Period Closed" msgstr "" @@ -35982,7 +35965,7 @@ msgstr "" msgid "Please add at least one naming series." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:660 +#: erpnext/public/js/utils/serial_no_batch_selector.js:662 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -36069,6 +36052,10 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:58 +msgid "Please complete the job first before entering Pending Quantity" +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 "" @@ -36093,11 +36080,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:804 +#: erpnext/controllers/accounts_controller.py:805 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36141,7 +36128,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:858 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36215,7 +36202,7 @@ msgstr "" msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:73 +#: erpnext/manufacturing/doctype/work_order/work_order.js:44 msgid "Please enter Production Item first" msgstr "" @@ -36272,7 +36259,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2973 +#: erpnext/controllers/accounts_controller.py:2974 msgid "Please enter default currency in Company Master" msgstr "" @@ -36372,12 +36359,12 @@ msgstr "" 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." msgstr "" -#: erpnext/stock/doctype/item/item.js:709 +#: erpnext/stock/doctype/item/item.js:696 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: erpnext/accounts/general_ledger.py:666 -#: erpnext/accounts/general_ledger.py:673 +#: erpnext/accounts/general_ledger.py:668 +#: erpnext/accounts/general_ledger.py:675 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -36453,7 +36440,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 msgid "Please select Company" msgstr "" @@ -36462,7 +36449,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -36486,8 +36473,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:751 -#: erpnext/assets/doctype/asset/asset.js:766 +#: erpnext/assets/doctype/asset/asset.js:753 +#: erpnext/assets/doctype/asset/asset.js:768 msgid "Please select Item Code first" msgstr "" @@ -36511,7 +36498,7 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743 msgid "Please select Posting Date first" msgstr "" @@ -36543,7 +36530,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2822 +#: erpnext/controllers/accounts_controller.py:2823 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36580,11 +36567,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:664 +#: erpnext/public/js/utils/serial_no_batch_selector.js:666 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1600 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1617 msgid "Please select a Work Order first." msgstr "" @@ -36673,7 +36660,7 @@ msgstr "" msgid "Please select atleast one item to continue" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:399 +#: erpnext/manufacturing/doctype/work_order/work_order.js:380 msgid "Please select atleast one operation to create Job Card" msgstr "" @@ -36723,7 +36710,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:371 +#: erpnext/stock/doctype/item/item.js:364 msgid "Please select the Warehouse first" msgstr "" @@ -36769,7 +36756,7 @@ msgstr "" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:560 +#: erpnext/accounts/general_ledger.py:562 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -36924,7 +36911,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2528 +#: erpnext/accounts/utils.py:2527 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -36953,7 +36940,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2383 +#: erpnext/controllers/accounts_controller.py:2384 msgid "Please set one of the following:" msgstr "" @@ -36973,15 +36960,15 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:686 +#: erpnext/manufacturing/doctype/work_order/work_order.js:668 msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1680 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1667 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1684 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -37020,7 +37007,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:594 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37042,7 +37029,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3204 +#: erpnext/controllers/accounts_controller.py:3205 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37232,7 +37219,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -37646,7 +37633,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1330 +#: erpnext/stock/get_item_details.py:1334 msgid "Price List Currency not selected" msgstr "" @@ -38001,7 +37988,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:114 +#: erpnext/setup/install.py:115 msgid "Print UOM after Quantity" msgstr "" @@ -38019,7 +38006,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:121 +#: erpnext/setup/install.py:122 msgid "Print taxes with zero amount" msgstr "" @@ -38122,10 +38109,6 @@ msgstr "" msgid "Procedure" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:47 -msgid "Procedures dropped" -msgstr "" - #. Label of the process_deferred_accounting (Link) field in DocType 'Journal #. Entry' #. Name of a DocType @@ -38179,7 +38162,7 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:340 +#: erpnext/manufacturing/doctype/job_card/job_card.js:289 msgid "Process Loss Quantity" msgstr "" @@ -38260,6 +38243,10 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1460 +msgid "Process loss quantity cannot be negative." +msgstr "" + #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Processed BOMs" @@ -38956,7 +38943,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:783 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784 msgid "Protected DocType" msgstr "" @@ -39043,7 +39030,7 @@ 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:403 +#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:435 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -39402,7 +39389,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2015 +#: erpnext/controllers/accounts_controller.py:2016 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39686,6 +39673,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Delivery Schedule Item' #. Label of the qty (Float) field in DocType 'Product Bundle Item' #. Label of the qty (Float) field in DocType 'Landed Cost Item' +#. Label of the qty (Float) field in DocType 'Landed Cost Taxes and Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of the qty (Float) field in DocType 'Packed Item' @@ -39700,7 +39688,6 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 @@ -39735,6 +39722,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1468 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -39843,11 +39831,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1441 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1442 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:259 +#: erpnext/manufacturing/doctype/job_card/job_card.py:260 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.