diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 77c3cdac6aa..af2482560fe 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-02-15 09:44+0000\n" -"PO-Revision-Date: 2026-02-15 09:44+0000\n" +"POT-Creation-Date: 2026-02-22 09:43+0000\n" +"PO-Revision-Date: 2026-02-22 09:43+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -16,10 +16,14 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1475 msgid "" "\n" -"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}. Please add a stock quantity of {3} to proceed with this entry." +"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" +"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" +"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' @@ -31,7 +35,7 @@ msgstr "" msgid " Address" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:605 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:604 msgid " Amount" msgstr "" @@ -58,7 +62,7 @@ msgstr "" msgid " Item" msgstr "" -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "" @@ -68,7 +72,7 @@ msgstr "" msgid " Phantom Item" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:596 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:595 msgid " Rate" msgstr "" @@ -168,8 +172,8 @@ msgstr "" msgid "% Occupied" msgstr "" -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:277 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:278 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330 msgid "% Of Grand Total" msgstr "" @@ -323,7 +327,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:413 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -597,7 +601,7 @@ msgstr "" msgid "<0" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:534 +#: erpnext/assets/doctype/asset/asset.py:537 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -910,11 +914,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1006 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1009 msgid "Outstanding Amount: {0}" msgstr "" @@ -1031,6 +1035,10 @@ msgstr "" msgid "A new appointment has been created for you with {0}" msgstr "" +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 +msgid "A new fiscal year has been automatically created." +msgstr "" + #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1081,12 +1089,22 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "AP Summary" +msgstr "" + #. Label of the api_details_section (Section Break) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "API Details" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "AR Summary" +msgstr "" + #. Label of the awb_number (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "AWB Number" @@ -1208,9 +1226,11 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:167 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1313,7 +1333,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1006 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 #: erpnext/controllers/accounts_controller.py:2380 msgid "Account Missing" msgstr "" @@ -1327,7 +1347,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:409 -#: erpnext/accounts/report/financial_statements.py:681 +#: erpnext/accounts/report/financial_statements.py:678 #: erpnext/accounts/report/trial_balance/trial_balance.py:480 msgid "Account Name" msgstr "" @@ -1340,7 +1360,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:133 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:416 -#: erpnext/accounts/report/financial_statements.py:688 +#: erpnext/accounts/report/financial_statements.py:685 #: erpnext/accounts/report/trial_balance/trial_balance.py:487 msgid "Account Number" msgstr "" @@ -1430,7 +1450,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:898 +#: erpnext/assets/doctype/asset/asset.py:901 msgid "Account not Found" msgstr "" @@ -1562,6 +1582,7 @@ msgstr "" #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' +#. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' #. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' @@ -1572,6 +1593,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/desktop_icon/accounting.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1626,11 +1648,14 @@ msgstr "" #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "" @@ -1821,8 +1846,8 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:932 -#: erpnext/assets/doctype/asset/asset.py:947 +#: erpnext/assets/doctype/asset/asset.py:935 +#: erpnext/assets/doctype/asset/asset.py:950 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:562 msgid "Accounting Entry for Asset" msgstr "" @@ -1883,8 +1908,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "" @@ -1956,12 +1983,16 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 #: erpnext/buying/doctype/supplier/supplier.js:104 +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "" @@ -1976,6 +2007,7 @@ msgstr "" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -1983,6 +2015,9 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 #: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Accounts Receivable" msgstr "" @@ -2025,12 +2060,22 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/accounts_setup.json +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "Accounts Setup" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1319 msgid "Accounts table cannot be blank." msgstr "" @@ -2236,8 +2281,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "" @@ -2255,6 +2302,7 @@ msgstr "" #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json @@ -2263,6 +2311,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 +#: erpnext/workspace_sidebar/projects.json msgid "Activity Type" msgstr "" @@ -3000,8 +3049,10 @@ msgstr "" #. Label of a Link in the Financial Reports Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" msgstr "" @@ -3267,7 +3318,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 -#: erpnext/accounts/report/general_ledger/general_ledger.py:752 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Against Account" msgstr "" @@ -3282,7 +3333,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 msgid "Against Customer Order {0}" msgstr "" @@ -3385,7 +3436,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:783 msgid "Against Voucher" msgstr "" @@ -3409,7 +3460,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:783 +#: erpnext/accounts/report/general_ledger/general_ledger.py:781 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3680,7 +3731,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:969 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:965 msgid "All items are already requested" msgstr "" @@ -3700,11 +3751,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1252 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4448,8 +4499,8 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:319 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 @@ -4733,7 +4784,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:755 +#: erpnext/accounts/doctype/payment_request/payment_request.py:758 msgid "Another Payment Request is already processed" msgstr "" @@ -5007,12 +5058,16 @@ msgid "Apply to Document" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5162,7 +5217,7 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1089 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1085 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" @@ -5196,6 +5251,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace #. Label of the asset (Link) field in DocType 'Serial No' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json @@ -5217,6 +5273,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset" msgstr "" @@ -5228,18 +5285,22 @@ msgstr "" #. Name of a DocType #. Name of a report #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5267,6 +5328,7 @@ msgstr "" #. Label of a Link in the Assets Workspace #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -5281,6 +5343,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Category" msgstr "" @@ -5305,8 +5368,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5338,8 +5403,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciations and Balances" msgstr "" @@ -5374,18 +5441,22 @@ msgstr "" #. Log' #. Name of a report #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance" msgstr "" #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Log" msgstr "" @@ -5396,16 +5467,20 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Team" msgstr "" #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 +#: erpnext/workspace_sidebar/assets.json msgid "Asset Movement" msgstr "" @@ -5414,7 +5489,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1178 +#: erpnext/assets/doctype/asset/asset.py:1181 msgid "Asset Movement record {0} created" msgstr "" @@ -5475,10 +5550,12 @@ msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Repair" msgstr "" @@ -5530,8 +5607,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Value Adjustment" msgstr "" @@ -5549,7 +5628,7 @@ msgstr "" msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:727 +#: erpnext/assets/doctype/asset/asset.py:730 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -5565,7 +5644,7 @@ msgstr "" msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1418 +#: erpnext/assets/doctype/asset/asset.py:1422 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5593,7 +5672,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 msgid "Asset returned" msgstr "" @@ -5605,8 +5684,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 msgid "Asset sold" msgstr "" @@ -5618,7 +5697,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1427 +#: erpnext/assets/doctype/asset/asset.py:1431 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -5671,7 +5750,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1030 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5692,20 +5771,23 @@ msgstr "" #. Label of the assets (Table) field in DocType 'Asset Movement' #. Name of a Workspace #. Label of a Card Break in the Assets Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:249 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Assets" msgstr "" -#: erpnext/controllers/buying_controller.py:1031 +#: erpnext/controllers/buying_controller.py:1048 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1018 +#: erpnext/controllers/buying_controller.py:1035 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5737,7 +5819,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1355 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1358 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -5745,7 +5827,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1284 +#: erpnext/assets/doctype/asset/asset.py:1287 msgid "At least one asset has to be selected." msgstr "" @@ -5758,7 +5840,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:542 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:545 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5794,7 +5876,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1117 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1120 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -5802,11 +5884,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1102 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1105 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1109 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1112 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6264,8 +6346,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Available Stock for Packing Items" msgstr "" @@ -6392,6 +6476,7 @@ msgstr "" #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -6415,6 +6500,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM" msgstr "" @@ -6431,8 +6517,10 @@ msgid "BOM 2" msgstr "" #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Comparison Tool" msgstr "" @@ -6443,8 +6531,10 @@ msgstr "" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Creator" msgstr "" @@ -6552,8 +6642,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Operations Time" msgstr "" @@ -6572,8 +6664,10 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/report/bom_search/bom_search.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Search" msgstr "" @@ -6584,9 +6678,11 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Stock Report" msgstr "" @@ -6615,8 +6711,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Update Tool" msgstr "" @@ -6758,7 +6856,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:704 +#: erpnext/accounts/report/general_ledger/general_ledger.py:702 msgid "Balance ({0})" msgstr "" @@ -6798,6 +6896,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json @@ -6805,6 +6904,7 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/public/js/financial_statements.js:311 #: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" msgstr "" @@ -6865,6 +6965,7 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -6878,6 +6979,7 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99 #: erpnext/setup/doctype/employee/employee.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "" @@ -6903,6 +7005,7 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -6917,6 +7020,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "" @@ -6947,16 +7051,20 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:379 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:381 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -6985,8 +7093,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7027,7 +7137,9 @@ msgid "Bank Entry" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "" @@ -7055,6 +7167,11 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/banking.json +msgid "Bank Reconciliation" +msgstr "" + #. Name of a report #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 @@ -7080,7 +7197,10 @@ msgid "Bank Statement balance as per General Ledger" msgstr "" #. Name of a DocType +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" msgstr "" @@ -7109,7 +7229,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:150 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:152 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7146,9 +7266,13 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' #. Label of a Card Break in the Invoicing Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 +#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7351,8 +7475,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Batch Item Expiry Status" msgstr "" @@ -7380,6 +7506,7 @@ msgstr "" #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -7407,6 +7534,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:64 #: erpnext/stock/report/available_batch_report/available_batch_report.py:51 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 @@ -7414,14 +7542,15 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/workspace_sidebar/stock.json msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1120 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1123 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3262 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3285 msgid "Batch No {0} does not exists" msgstr "" @@ -7429,7 +7558,7 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:437 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:438 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -7444,7 +7573,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1853 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1876 msgid "Batch Nos are created successfully" msgstr "" @@ -7521,8 +7650,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Batch-Wise Balance History" msgstr "" @@ -7874,11 +8005,13 @@ msgstr "" #. Label of the blanket_order (Link) field in DocType 'Quotation Item' #. Label of the blanket_order (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Blanket Order" msgstr "" @@ -8145,6 +8278,9 @@ msgstr "" #. Settings' #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8157,6 +8293,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:334 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:448 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" msgstr "" @@ -8224,6 +8361,11 @@ msgstr "" msgid "Budget Start Date" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/budget.json +msgid "Budget Variance" +msgstr "" + #. Name of a report #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 @@ -8337,19 +8479,22 @@ msgstr "" #. Group in Subscription's connections #. Name of a Workspace #. Label of a Card Break in the Buying Workspace +#. Label of a Desktop Icon #. Group in Incoterm's connections #. Label of the buying (Check) field in DocType 'Terms and Conditions' #. Label of the buying (Check) field in DocType 'Item Price' #. Label of the buying (Check) field in DocType 'Price List' +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/workspace_sidebar/buying.json msgid "Buying" msgstr "" @@ -8373,9 +8518,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Buying Settings" msgstr "" @@ -8408,6 +8555,11 @@ msgstr "" msgid "CC To" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "COA Importer" +msgstr "" + #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -8423,8 +8575,11 @@ msgid "COGS Debit" msgstr "" #. Name of a Workspace +#. Label of a Desktop Icon #. Label of a Card Break in the Home Workspace -#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json +#. Title of a Workspace Sidebar +#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json +#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json msgid "CRM" msgstr "" @@ -8434,7 +8589,10 @@ msgid "CRM Note" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/workspace_sidebar/crm.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "" @@ -8647,8 +8805,9 @@ msgstr "" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Campaign Efficiency" msgstr "" @@ -8844,7 +9003,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1122 +#: erpnext/controllers/buying_controller.py:1139 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -8856,10 +9015,6 @@ msgstr "" msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49 -msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved." -msgstr "" - #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73 msgid "Cannot change Reference Document Type." msgstr "" @@ -9205,9 +9360,11 @@ msgstr "" #. Template' #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/cash_flow/cash_flow.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Cash Flow" msgstr "" @@ -9326,7 +9483,7 @@ msgstr "" msgid "Category-wise Asset Value" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:294 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:297 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Caution" msgstr "" @@ -9431,7 +9588,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9512,6 +9669,7 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:69 #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 @@ -9520,6 +9678,8 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:123 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -9533,9 +9693,11 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:196 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -9892,7 +10054,7 @@ msgstr "" msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:399 +#: erpnext/accounts/report/general_ledger/general_ledger.py:397 msgid "Closing (Opening + Total)" msgstr "" @@ -9921,7 +10083,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230 msgid "Closing Balance" msgstr "" @@ -10108,6 +10270,7 @@ msgstr "" #. Health Monitor' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 msgid "Companies" msgstr "" @@ -10262,6 +10425,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:12 @@ -10329,6 +10493,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:24 #: erpnext/accounts/report/account_balance/account_balance.js:8 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:8 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8 @@ -10355,9 +10520,9 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.js:8 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:224 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:269 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:270 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 @@ -10459,7 +10624,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json #: erpnext/selling/page/point_of_sale/pos_controller.js:72 -#: erpnext/selling/page/sales_funnel/sales_funnel.js:33 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:36 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8 @@ -10527,6 +10692,7 @@ msgstr "" #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115 #: erpnext/stock/report/reserved_stock/reserved_stock.js:8 @@ -10555,6 +10721,7 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Company" msgstr "" @@ -10719,7 +10886,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2532 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11083,12 +11250,17 @@ msgstr "" msgid "Consolidated Financial Statement" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Consolidated Report" +msgstr "" + #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:558 msgid "Consolidated Sales Invoice" msgstr "" @@ -11363,7 +11535,9 @@ msgid "Contra Entry" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json +#: erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "" @@ -11708,6 +11882,7 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/budget/budget.json @@ -11752,10 +11927,10 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:778 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:297 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 @@ -11793,13 +11968,16 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "" @@ -11867,7 +12045,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:661 +#: erpnext/accounts/report/financial_statements.py:658 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12037,12 +12215,14 @@ msgstr "" #. Label of the coupon_code (Link) field in DocType 'Quotation' #. Label of the coupon_code (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Coupon Code" msgstr "" @@ -12434,11 +12614,11 @@ msgstr "" msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:722 +#: erpnext/accounts/report/general_ledger/general_ledger.py:720 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/general_ledger/general_ledger.py:695 msgid "Credit ({0})" msgstr "" @@ -12563,6 +12743,7 @@ msgstr "" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of the credit_note (Link) field in DocType 'Stock Entry' +#. Label of a Workspace Sidebar Item #: 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 @@ -12572,6 +12753,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Credit Note" msgstr "" @@ -12584,7 +12766,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 msgid "Credit Note Issued" msgstr "" @@ -12732,16 +12914,21 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -12979,8 +13166,10 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Custom Financial Statement" msgstr "" @@ -13059,6 +13248,7 @@ msgstr "" #. Label of the customer (Link) field in DocType 'Warranty Claim' #. Label of a field in the issues Web Form #. Label of the customer (Link) field in DocType 'Call Log' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json @@ -13080,7 +13270,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:416 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:213 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:214 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 @@ -13166,6 +13356,10 @@ msgstr "" #: erpnext/support/report/issue_summary/issue_summary.py:34 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/selling.json +#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "" @@ -13191,8 +13385,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Customer Acquisition and Loyalty" msgstr "" @@ -13220,7 +13416,9 @@ msgid "Customer Address" msgstr "" #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Customer Addresses And Contacts" msgstr "" @@ -13253,9 +13451,12 @@ msgstr "" #. Label of a Link in the Financial Reports Workspace #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json msgid "Customer Credit Balance" msgstr "" @@ -13329,6 +13530,7 @@ msgstr "" #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of the customer_group (Link) field in DocType 'Warranty Claim' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json @@ -13344,9 +13546,9 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:85 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 #: erpnext/accounts/report/gross_profit/gross_profit.py:423 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:202 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -13371,6 +13573,7 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Customer Group" msgstr "" @@ -13412,6 +13615,11 @@ msgstr "" msgid "Customer LPO No." msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Customer Ledger" +msgstr "" + #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json @@ -13456,7 +13664,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:430 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:220 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -13614,7 +13822,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 #: erpnext/selling/doctype/sales_order/sales_order.py:432 #: erpnext/stock/doctype/delivery_note/delivery_note.py:432 msgid "Customer {0} does not belong to project {1}" @@ -13686,8 +13894,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Customers Without Any Sales Transactions" msgstr "" @@ -13741,8 +13951,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Daily Timesheet Summary" msgstr "" @@ -13971,11 +14183,11 @@ msgstr "" msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:715 +#: erpnext/accounts/report/general_ledger/general_ledger.py:713 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:688 msgid "Debit ({0})" msgstr "" @@ -14023,6 +14235,7 @@ 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' +#. Label of a Workspace Sidebar Item #: 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 @@ -14031,6 +14244,7 @@ msgstr "" #: 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 +#: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" msgstr "" @@ -14054,13 +14268,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1021 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 #: erpnext/controllers/accounts_controller.py:2360 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1006 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 msgid "Debit To is required" msgstr "" @@ -14156,6 +14370,11 @@ msgstr "" msgid "Deductee Details" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/taxes.json +msgid "Deduction Certificate" +msgstr "" + #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -14754,8 +14973,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Delayed Tasks Summary" msgstr "" @@ -14981,6 +15202,7 @@ msgstr "" #. Inspection' #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:332 @@ -14988,7 +15210,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:283 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:1042 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 @@ -15002,6 +15224,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" msgstr "" @@ -15034,13 +15257,15 @@ msgstr "" #. Label of a Link in the Selling Workspace #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1406 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -15068,7 +15293,10 @@ msgid "Delivery Schedule Item" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/delivery_settings/delivery_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json msgid "Delivery Settings" msgstr "" @@ -15097,10 +15325,12 @@ msgstr "" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/delivery_note/delivery_note.js:280 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Delivery Trip" msgstr "" @@ -15113,10 +15343,8 @@ msgstr "" msgid "Delivery User" msgstr "" -#. Label of the warehouse (Link) field in DocType 'Sales Order Item' #. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Delivery Warehouse" msgstr "" @@ -15279,7 +15507,7 @@ msgstr "" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1252 +#: erpnext/assets/doctype/asset/asset.py:1255 msgid "Depreciation Entry against asset {0}" msgstr "" @@ -15322,7 +15550,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:834 +#: erpnext/assets/doctype/asset/asset.js:881 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -15330,7 +15558,7 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:712 +#: erpnext/assets/doctype/asset/asset.py:715 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" @@ -15345,10 +15573,12 @@ msgstr "" #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift #. Allocation' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +#: erpnext/workspace_sidebar/assets.json msgid "Depreciation Schedule" msgstr "" @@ -15569,7 +15799,7 @@ msgstr "" msgid "Direct Income" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:357 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:358 msgid "Direct return is not allowed for Timesheet." msgstr "" @@ -16232,7 +16462,7 @@ msgstr "" msgid "Do not update variants on save" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:872 +#: erpnext/assets/doctype/asset/asset.js:919 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -16299,6 +16529,10 @@ msgstr "" msgid "Document Count" msgstr "" +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 +msgid "Document No" +msgstr "" + #. Label of the document_type (Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Document Type " @@ -16392,15 +16626,19 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Analysis" msgstr "" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Entry" msgstr "" @@ -16410,7 +16648,7 @@ msgstr "" msgid "Downtime Reason" msgstr "" -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:248 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246 msgid "Dr/Cr" msgstr "" @@ -16500,8 +16738,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before { msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156 +#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -16541,8 +16781,10 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -16688,8 +16930,17 @@ msgstr "" msgid "EMU of current" msgstr "" +#. Label of a Desktop Icon +#: erpnext/desktop_icon/erpnext.json +msgid "ERPNext" +msgstr "" + +#. Label of a Desktop Icon #. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/erpnext_settings.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "ERPNext Settings" msgstr "" @@ -16864,7 +17115,9 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "" @@ -17469,7 +17722,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:843 +#: erpnext/assets/doctype/asset/asset.js:890 msgid "Enter date to scrap asset" msgstr "" @@ -17589,7 +17842,7 @@ msgstr "" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:310 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:312 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -18053,7 +18306,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:46 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:245 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -18248,6 +18501,11 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "FX Revaluation" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -18338,6 +18596,11 @@ msgstr "" msgid "Feedback By" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/quality.json +msgid "Feedback Template" +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -18545,6 +18808,7 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -18575,6 +18839,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:373 +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -18612,7 +18877,9 @@ msgid "Financial Report Row" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Financial Report Template" msgstr "" @@ -18625,7 +18892,14 @@ msgid "Financial Report Template {0} not found" msgstr "" #. Name of a Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/desktop_icon/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Financial Reports" msgstr "" @@ -18844,15 +19118,18 @@ msgstr "" #. Name of a report #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "First Response Time for Issues" msgstr "" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "First Response Time for Opportunity" msgstr "" @@ -18869,11 +19146,11 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 @@ -18890,6 +19167,7 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "" @@ -18898,12 +19176,12 @@ msgstr "" msgid "Fiscal Year Company" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65 -msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 +msgid "Fiscal Year Details" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129 -msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}" +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:47 +msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/controllers/trends.py:53 @@ -18942,7 +19220,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:894 +#: erpnext/assets/doctype/asset/asset.py:897 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -18958,7 +19236,9 @@ msgid "Fixed Asset Item must be a non-stock item." msgstr "" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json +#: erpnext/workspace_sidebar/assets.json msgid "Fixed Asset Register" msgstr "" @@ -19302,6 +19582,11 @@ msgstr "" msgid "Forecast Qty" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Forecasting" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88 @@ -19888,7 +20173,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:675 +#: erpnext/accounts/report/general_ledger/general_ledger.py:673 msgid "GL Entry" msgstr "" @@ -19993,11 +20278,15 @@ msgstr "" #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:92 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "General Ledger" msgstr "" @@ -20358,8 +20647,10 @@ msgstr "" #. Name of a DocType #. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Global Defaults" msgstr "" @@ -20621,11 +20912,13 @@ msgstr "" #. Label of a Link in the Financial Reports Workspace #. Label of the gross_profit (Currency) field in DocType 'Quotation Item' #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json #: erpnext/accounts/report/gross_profit/gross_profit.py:375 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Gross Profit" msgstr "" @@ -21491,7 +21784,7 @@ msgstr "" #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "If enabled, the system will allow negative stock entries for the batch, but this could calculate the valuation rate incorrectly, so avoid using this option." +msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) @@ -21700,7 +21993,7 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1094 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" @@ -22138,9 +22431,11 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/inactive_customers/inactive_customers.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/crm.json msgid "Inactive Customers" msgstr "" @@ -22342,7 +22637,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:325 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:327 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -22366,9 +22661,9 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:439 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -22388,7 +22683,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:290 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 msgid "Income Account" msgstr "" @@ -22757,7 +23052,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 #: erpnext/stock/doctype/pick_list/pick_list.py:134 #: erpnext/stock/doctype/pick_list/pick_list.py:152 -#: erpnext/stock/doctype/pick_list/pick_list.py:1020 +#: erpnext/stock/doctype/pick_list/pick_list.py:1019 #: erpnext/stock/doctype/stock_entry/stock_entry.py:957 #: erpnext/stock/serial_batch_bundle.py:1197 erpnext/stock/stock_ledger.py:1710 #: erpnext/stock/stock_ledger.py:2170 @@ -23001,8 +23296,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1026 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3204 @@ -23011,7 +23306,7 @@ msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 -#: erpnext/accounts/doctype/payment_request/payment_request.py:876 +#: erpnext/accounts/doctype/payment_request/payment_request.py:879 msgid "Invalid Allocated Amount" msgstr "" @@ -23047,7 +23342,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2307 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -23077,8 +23372,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" msgstr "" @@ -23087,7 +23382,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:953 msgid "Invalid Item" msgstr "" @@ -23100,7 +23395,7 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:558 +#: erpnext/assets/doctype/asset/asset.py:561 msgid "Invalid Net Purchase Amount" msgstr "" @@ -23167,8 +23462,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:649 -#: erpnext/assets/doctype/asset/asset.py:677 +#: erpnext/assets/doctype/asset/asset.py:652 +#: erpnext/assets/doctype/asset/asset.py:680 msgid "Invalid Schedule" msgstr "" @@ -23194,7 +23489,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:396 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:398 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -23245,7 +23540,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2305 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -23266,9 +23561,11 @@ msgid "Inventory Account Currency" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:176 +#: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "" @@ -23310,8 +23607,8 @@ msgstr "" #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:169 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:186 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:170 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:187 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "" @@ -23447,7 +23744,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" msgstr "" @@ -23465,7 +23762,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2356 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -23478,7 +23775,10 @@ msgid "Invoices and Payments have been Fetched and Allocated" msgstr "" #. Name of a Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json msgid "Invoicing" msgstr "" @@ -23500,6 +23800,11 @@ msgstr "" msgid "Inward" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/subcontracting.json +msgid "Inward Order" +msgstr "" + #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -24033,6 +24338,7 @@ msgstr "" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:22 @@ -24044,6 +24350,7 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/web_form/issues/issues.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Issue" msgstr "" @@ -24068,12 +24375,14 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue_priority/issue_priority.json #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 #: erpnext/support/report/issue_summary/issue_summary.py:67 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Issue Priority" msgstr "" @@ -24090,11 +24399,13 @@ msgstr "" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 #: erpnext/support/report/issue_summary/issue_summary.py:56 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Issue Type" msgstr "" @@ -24178,6 +24489,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -24268,7 +24580,11 @@ msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:8 #: erpnext/templates/generators/bom.html:19 #: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 +#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/home.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json +#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "" @@ -24294,8 +24610,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" msgstr "" @@ -24303,10 +24621,12 @@ msgstr "" #. Name of a DocType #. Label of the item_attribute (Link) field in DocType 'Item Variant' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant/item_variant.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Attribute" msgstr "" @@ -24439,8 +24759,8 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:312 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:142 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:159 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:143 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:160 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -24545,6 +24865,8 @@ msgstr "" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: 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 @@ -24680,6 +25002,7 @@ msgstr "" #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -24693,9 +25016,9 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:157 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -24759,6 +25082,7 @@ msgstr "" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Item Group" msgstr "" @@ -24803,8 +25127,10 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Item Lead Time" msgstr "" @@ -24918,8 +25244,8 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: erpnext/accounts/report/gross_profit/gross_profit.py:319 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:165 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:149 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:166 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -25038,11 +25364,13 @@ msgstr "" #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json msgid "Item Price" msgstr "" @@ -25057,8 +25385,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_price_stock/item_price_stock.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Price Stock" msgstr "" @@ -25124,8 +25454,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_shortage_report/item_shortage_report.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Shortage Report" msgstr "" @@ -25196,6 +25528,7 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -25208,6 +25541,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -25238,16 +25572,21 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_variant_details/item_variant_details.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Variant Details" msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item/item.js:151 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Variant Settings" msgstr "" @@ -25473,7 +25812,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:952 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -25505,7 +25844,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:321 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:324 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -25524,28 +25863,41 @@ msgstr "" #. Name of a report #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Item-wise Purchase History" msgstr "" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise Purchase Register" msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales History" msgstr "" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json +#: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales Register" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Item-wise sales Register" +msgstr "" + #: erpnext/stock/get_item_details.py:718 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -25555,7 +25907,9 @@ msgid "Item: {0} does not exist in the system" msgstr "" #. Label of a Card Break in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/selling.json msgid "Items & Pricing" msgstr "" @@ -25573,10 +25927,17 @@ msgstr "" msgid "Items Required" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/subcontracting.json +msgid "Items To Be Received" +msgstr "" + #. Label of a Link in the Buying Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json +#: erpnext/workspace_sidebar/buying.json msgid "Items To Be Requested" msgstr "" @@ -25642,8 +26003,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Itemwise Recommended Reorder Level" msgstr "" @@ -25670,6 +26033,7 @@ msgstr "" #. Label of the job_card (Link) field in DocType 'Stock Entry' #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item' #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -25685,6 +26049,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card" msgstr "" @@ -25718,8 +26083,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card Summary" msgstr "" @@ -25853,6 +26220,7 @@ msgstr "" #. Group in Asset's connections #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -25865,6 +26233,8 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Journal Entry" msgstr "" @@ -25875,8 +26245,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -26093,10 +26465,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Landed Cost Voucher" msgstr "" @@ -26244,6 +26618,7 @@ msgstr "" #. Label of the lead (Link) field in DocType 'Prospect Lead' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/doctype/lead/lead.json @@ -26253,7 +26628,7 @@ msgstr "" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 #: erpnext/public/js/communication.js:25 erpnext/setup/workspace/home/home.json -#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json msgid "Lead" msgstr "" @@ -26273,8 +26648,9 @@ msgstr "" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/lead_details/lead_details.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Details" msgstr "" @@ -26295,8 +26671,9 @@ msgstr "" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Owner Efficiency" msgstr "" @@ -26305,7 +26682,8 @@ msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "" #. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Source" msgstr "" @@ -26421,7 +26799,9 @@ msgid "Ledger Type" msgstr "" #. Label of a Card Break in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Ledgers" msgstr "" @@ -26827,8 +27207,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Loyalty Point Entry" msgstr "" @@ -26876,6 +27258,7 @@ msgstr "" #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice' #. Label of the loyalty_program (Link) field in DocType 'Customer' #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -26884,6 +27267,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" msgstr "" @@ -27016,6 +27400,7 @@ msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of a Card Break in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -27024,6 +27409,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json msgid "Maintenance" msgstr "" @@ -27067,6 +27453,7 @@ msgstr "" #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:162 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -27074,6 +27461,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/sales_order/sales_order.js:1114 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" msgstr "" @@ -27174,12 +27562,14 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/sales_order/sales_order.js:1107 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Visit" msgstr "" @@ -27327,7 +27717,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1833 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 msgid "Mandatory Field" msgstr "" @@ -27515,6 +27905,7 @@ msgstr "" msgid "Manufacturers used in Items" msgstr "" +#. Label of a Desktop Icon #. Label of the work_order_details_section (Section Break) field in DocType #. 'Production Plan Sub Assembly Item' #. Name of a Workspace @@ -27524,7 +27915,9 @@ msgstr "" #. Label of the manufacturing (Tab Break) field in DocType 'Item' #. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead #. Time' +#. Title of a Workspace Sidebar #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 +#: erpnext/desktop_icon/manufacturing.json #: 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 @@ -27534,6 +27927,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 +#: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" msgstr "" @@ -27583,8 +27977,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Manufacturing Settings" msgstr "" @@ -27766,8 +28162,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Master Production Schedule" msgstr "" @@ -27820,6 +28218,11 @@ msgstr "" msgid "Material Issue" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Material Planning" +msgstr "" + #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 @@ -27857,6 +28260,7 @@ msgstr "" #. Item' #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:540 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -27890,6 +28294,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json msgid "Material Request" msgstr "" @@ -28091,6 +28496,11 @@ msgstr "" msgid "Material to Supplier" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/subcontracting.json +msgid "Materials To Be Transferred" +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:1570 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -28334,7 +28744,7 @@ msgid "Messages greater than 160 characters will be split into multiple messages msgstr "" #: erpnext/setup/install.py:127 -msgid "Messaging CRM Campagin" +msgid "Messaging CRM Campaign" msgstr "" #. Name of a UOM @@ -28619,13 +29029,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2373 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2979 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3027 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:429 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:430 msgid "Missing Asset" msgstr "" @@ -28650,7 +29060,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Missing Formula" msgstr "" @@ -28690,8 +29100,8 @@ msgstr "" msgid "Mobile: " msgstr "" -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:240 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" @@ -28719,6 +29129,7 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json @@ -28743,6 +29154,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "" @@ -28819,9 +29231,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/selling.json msgid "Monthly Distribution" msgstr "" @@ -28919,7 +29333,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 msgid "Multiple POS Opening Entry" msgstr "" @@ -29034,7 +29448,7 @@ msgstr "" msgid "Naming Series and Price Defaults" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -29077,11 +29491,16 @@ msgstr "" msgid "Needs Analysis" msgstr "" +#. Name of a report +#: erpnext/stock/report/negative_batch_report/negative_batch_report.json +msgid "Negative Batch Report" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1478 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1492 #: erpnext/stock/serial_batch_bundle.py:1520 msgid "Negative Stock Error" msgstr "" @@ -29241,7 +29660,7 @@ msgstr "" msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:553 +#: erpnext/assets/doctype/asset/asset.py:556 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -29475,6 +29894,10 @@ msgstr "" msgid "New Expenses" msgstr "" +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 +msgid "New Fiscal Year - {0}" +msgstr "" + #. Label of the income (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Income" @@ -29565,10 +29988,6 @@ msgstr "" msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" -#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 -msgid "New fiscal year created :- " -msgstr "" - #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -29632,7 +30051,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -29696,7 +30115,7 @@ msgstr "" msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:786 msgid "No Purchase Orders were created" msgstr "" @@ -29706,7 +30125,7 @@ msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:337 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1107 msgid "No Remarks" msgstr "" @@ -29726,7 +30145,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2462 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -29750,7 +30169,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:783 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" @@ -29780,7 +30199,7 @@ msgstr "" msgid "No contacts with email IDs found." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:134 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" msgstr "" @@ -29829,7 +30248,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1034 msgid "No material request created" msgstr "" @@ -29911,7 +30330,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -29996,7 +30415,7 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -30020,8 +30439,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Non Conformance" msgstr "" @@ -30629,7 +31050,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:340 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:342 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" @@ -30781,13 +31202,15 @@ msgstr "" msgid "Open a new ticket" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:397 +#: erpnext/accounts/report/general_ledger/general_ledger.py:395 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" #. Group in POS Profile's connections +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -30828,7 +31251,7 @@ msgstr "" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187 msgid "Opening Balance" msgstr "" @@ -30895,8 +31318,13 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "Opening Invoice Tool" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1646 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1942 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 msgid "Opening Invoice has rounding adjustment of {0}.

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

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -31136,15 +31564,15 @@ msgstr "" msgid "Opportunities" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:49 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:52 msgid "Opportunities by Campaign" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:50 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Opportunities by Medium" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:48 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:51 msgid "Opportunities by Source" msgstr "" @@ -31156,6 +31584,7 @@ msgstr "" #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' #. Label of the opportunity (Link) field in DocType 'Quotation' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:381 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -31169,6 +31598,7 @@ msgstr "" #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/quotation/quotation.js:155 #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/workspace_sidebar/crm.json msgid "Opportunity" msgstr "" @@ -31231,7 +31661,8 @@ msgid "Opportunity Source" msgstr "" #. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Opportunity Summary by Sales Stage" msgstr "" @@ -31468,16 +31899,20 @@ msgstr "" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Other Reports" msgstr "" #. Label of the other_settings_section (Section Break) field in DocType #. 'Manufacturing Settings' +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Other Settings" msgstr "" @@ -31557,7 +31992,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1200 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -31650,6 +32085,11 @@ msgstr "" msgid "Outward" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/subcontracting.json +msgid "Outward Order" +msgstr "" + #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -31720,7 +32160,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:281 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -31839,6 +32279,11 @@ msgstr "" msgid "PO Supplied Item" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/selling.json +msgid "POS" +msgstr "" + #. Label of the invoice_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Additional Fields" @@ -31854,11 +32299,13 @@ msgstr "" #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry' #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice' #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "POS Closing Entry" msgstr "" @@ -31895,11 +32342,13 @@ msgstr "" #. Option for the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "" @@ -31912,7 +32361,9 @@ msgid "POS Invoice Item" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/workspace_sidebar/selling.json msgid "POS Invoice Merge Log" msgstr "" @@ -31962,13 +32413,15 @@ msgstr "" #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -31989,7 +32442,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1186 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189 msgid "POS Opening Entry Missing" msgstr "" @@ -32011,6 +32464,7 @@ msgstr "" #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry' #. Name of a DocType #. Label of the pos_profile (Link) field in DocType 'Sales Invoice' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -32020,10 +32474,11 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:117 #: erpnext/accounts/report/pos_register/pos_register.py:188 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 +#: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -32041,11 +32496,11 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1154 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1383 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1386 msgid "POS Profile required to make POS Entry" msgstr "" @@ -32083,8 +32538,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/selling.json msgid "POS Settings" msgstr "" @@ -32172,9 +32630,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/delivery_note/delivery_note.js:296 #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Packing Slip" msgstr "" @@ -32206,7 +32666,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:287 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:288 msgid "Paid" msgstr "" @@ -32227,7 +32687,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 #: erpnext/selling/page/point_of_sale/pos_payment.js:691 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 @@ -32275,7 +32735,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1153 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -32487,7 +32947,7 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" @@ -32540,6 +33000,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:32 #: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:29 msgid "Partially Ordered" msgstr "" @@ -32583,10 +33044,6 @@ msgstr "" msgid "Partially Used" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:29 -msgid "Partially ordered" -msgstr "" - #: erpnext/accounts/report/general_ledger/general_ledger.html:88 msgid "Particulars" msgstr "" @@ -32697,7 +33154,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:754 +#: erpnext/accounts/report/general_ledger/general_ledger.py:752 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -32802,7 +33259,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:763 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -32871,7 +33328,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:753 +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -33009,14 +33466,16 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:39 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:203 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:204 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" msgstr "" #. Label of the payables (Check) field in DocType 'Email Digest' +#. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Payables" msgstr "" @@ -33130,6 +33589,7 @@ msgstr "" #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -33140,6 +33600,8 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payment Entry" msgstr "" @@ -33162,7 +33624,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:131 -#: erpnext/accounts/doctype/payment_request/payment_request.py:556 +#: erpnext/accounts/doctype/payment_request/payment_request.py:559 msgid "Payment Entry is already created" msgstr "" @@ -33251,10 +33713,13 @@ msgstr "" #. Label of the payment_order (Link) field in DocType 'Payment Entry' #. Name of a DocType #. Label of the payment_order (Link) field in DocType 'Payment Request' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payment Order" msgstr "" @@ -33285,8 +33750,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Payment Period Based On Invoice Date" msgstr "" @@ -33304,11 +33771,18 @@ msgstr "" msgid "Payment Received" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/payments.json +msgid "Payment Reconciliaition" +msgstr "" + #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing #. Entry' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Payment Reconciliation" msgstr "" @@ -33357,6 +33831,7 @@ msgstr "" #. Label of the payment_request (Link) field in DocType 'Payment Order #. Reference' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json @@ -33368,6 +33843,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:139 #: erpnext/buying/doctype/purchase_order/purchase_order.js:429 #: erpnext/selling/doctype/sales_order/sales_order.js:1152 +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payment Request" msgstr "" @@ -33383,11 +33860,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:629 +#: erpnext/accounts/doctype/payment_request/payment_request.py:632 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:571 +#: erpnext/accounts/doctype/payment_request/payment_request.py:574 msgid "Payment Request is already created" msgstr "" @@ -33436,6 +33913,7 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -33445,6 +33923,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -33596,6 +34075,9 @@ msgstr "" #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#. Label of a Desktop Icon +#. Label of a Workspace Sidebar Item +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286 @@ -33607,8 +34089,11 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 +#: erpnext/desktop_icon/payments.json #: erpnext/selling/doctype/customer/customer_dashboard.py:21 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payments" msgstr "" @@ -33699,8 +34184,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Pending SO Items For Purchase Request" msgstr "" @@ -33830,9 +34317,11 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -34036,6 +34525,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1022 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:156 @@ -34043,6 +34533,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "" @@ -34211,8 +34702,10 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" @@ -34350,9 +34843,11 @@ msgstr "" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 +#: erpnext/workspace_sidebar/manufacturing.json msgid "Plant Floor" msgstr "" @@ -34369,7 +34864,7 @@ msgstr "" msgid "Please Select a Company" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:111 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 msgid "Please Select a Company." msgstr "" @@ -34448,7 +34943,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3116 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3164 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -34547,7 +35042,7 @@ msgstr "" msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:557 +#: erpnext/assets/doctype/asset/asset.py:560 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -34587,11 +35082,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023 msgid "Please ensure {} account {} is a Receivable account." msgstr "" @@ -34600,7 +35095,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1285 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1288 msgid "Please enter Account for Change Amount" msgstr "" @@ -34690,7 +35185,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1284 msgid "Please enter Write Off Account" msgstr "" @@ -34750,7 +35245,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1170 +#: erpnext/controllers/buying_controller.py:1187 msgid "Please enter the {schedule_date}." msgstr "" @@ -34839,6 +35334,10 @@ msgstr "" msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 +msgid "Please review the {0} configuration and complete any required financial setup activities." +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." @@ -34916,12 +35415,12 @@ msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:299 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:280 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:669 -#: erpnext/assets/doctype/asset/asset.js:684 +#: erpnext/assets/doctype/asset/asset.js:716 +#: erpnext/assets/doctype/asset/asset.js:731 msgid "Please select Item Code first" msgstr "" @@ -34986,7 +35485,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:429 -#: erpnext/stock/doctype/pick_list/pick_list.py:1618 +#: erpnext/stock/doctype/pick_list/pick_list.py:1617 msgid "Please select a Company" msgstr "" @@ -35006,7 +35505,7 @@ msgstr "" msgid "Please select a Delivery Note" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:171 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." msgstr "" @@ -35059,11 +35558,11 @@ msgstr "" msgid "Please select a supplier for fetching payments." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:141 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:157 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:138 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" @@ -35193,7 +35692,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1833 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 msgid "Please set Account for Change Amount" msgstr "" @@ -35324,19 +35823,19 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2370 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2976 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3024 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2978 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3026 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -35373,7 +35872,7 @@ msgstr "" msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:640 +#: erpnext/assets/doctype/asset/asset.py:643 msgid "Please set opening number of booked depreciations" msgstr "" @@ -35651,10 +36150,10 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:681 +#: erpnext/accounts/report/general_ledger/general_ledger.py:679 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:192 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 @@ -35720,6 +36219,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506 msgid "Posting Datetime" msgstr "" @@ -35923,6 +36423,10 @@ msgstr "" msgid "Previous Financial Year is not closed" msgstr "" +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 +msgid "Previous Qty" +msgstr "" + #. Label of the previous_work_experience (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -35981,6 +36485,7 @@ msgstr "" #. Name of a DocType #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -36002,6 +36507,7 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json msgid "Price List" msgstr "" @@ -36191,12 +36697,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json msgid "Pricing Rule" msgstr "" @@ -36583,7 +37091,11 @@ msgid "Process Owner Full Name" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/workspace_sidebar/banking.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" msgstr "" @@ -36663,8 +37175,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/procurement_tracker/procurement_tracker.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Procurement Tracker" msgstr "" @@ -36722,6 +37236,7 @@ msgstr "" #. Label of a Link in the Selling Workspace #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json @@ -36731,6 +37246,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json msgid "Product Bundle" msgstr "" @@ -36796,8 +37312,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/production_analytics/production_analytics.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Production Analytics" msgstr "" @@ -36830,6 +37348,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of the production_plan (Data) field in DocType 'Subcontracting Order' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -36838,6 +37357,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Production Plan" msgstr "" @@ -36910,8 +37430,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Production Planning Report" msgstr "" @@ -36933,11 +37455,13 @@ msgstr "" #. Closing Voucher Detail' #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:327 +#: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -36965,14 +37489,18 @@ msgid "Profit for the year" msgstr "" #. Label of a Card Break in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability" msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability Analysis" msgstr "" @@ -37008,6 +37536,11 @@ msgstr "" msgid "Project Name" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/projects.json +msgid "Project Profitability" +msgstr "" + #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" msgstr "" @@ -37023,7 +37556,9 @@ msgid "Project Status" msgstr "" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/projects/report/project_summary/project_summary.json +#: erpnext/workspace_sidebar/projects.json msgid "Project Summary" msgstr "" @@ -37033,8 +37568,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Project Template" msgstr "" @@ -37048,18 +37585,22 @@ msgstr "" #. Name of a DocType #. Label of the project_type (Data) field in DocType 'Project Type' #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/report/project_summary/project_summary.js:30 #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Project Type" msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Project Update" msgstr "" @@ -37090,7 +37631,9 @@ msgid "Project will be accessible on the website to these users" msgstr "" #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Project wise Stock Tracking" msgstr "" @@ -37145,13 +37688,17 @@ msgstr "" msgid "Projected qty" msgstr "" +#. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:447 +#. Title of a Workspace Sidebar +#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json +#: erpnext/projects/doctype/project/project.py:447 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company_dashboard.py:25 +#: erpnext/workspace_sidebar/projects.json msgid "Projects" msgstr "" @@ -37164,8 +37711,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/projects_settings/projects_settings.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Projects Settings" msgstr "" @@ -37191,10 +37740,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Promotional Scheme" msgstr "" @@ -37240,9 +37791,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62 #: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Prospect" msgstr "" @@ -37272,8 +37824,9 @@ msgstr "" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Prospects Engaged But Not Converted" msgstr "" @@ -37378,8 +37931,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/purchase_analytics/purchase_analytics.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Purchase Analytics" msgstr "" @@ -37451,6 +38006,7 @@ msgstr "" #. Item' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -37473,6 +38029,8 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:336 +#: erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" msgstr "" @@ -37496,9 +38054,12 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Invoice Trends" msgstr "" @@ -37511,7 +38072,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1935 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1931 msgid "Purchase Invoices" msgstr "" @@ -37534,11 +38095,12 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:231 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 #: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -37549,7 +38111,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:901 +#: erpnext/controllers/buying_controller.py:918 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -37564,6 +38126,8 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "" @@ -37578,9 +38142,11 @@ msgstr "" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Analysis" msgstr "" @@ -37644,8 +38210,10 @@ msgstr "" #. Name of a report #. Label of a chart in the Buying Workspace #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Trends" msgstr "" @@ -37665,7 +38233,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:879 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:882 msgid "Purchase Orders" msgstr "" @@ -37680,7 +38248,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:282 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:285 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -37717,12 +38285,13 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 #: erpnext/accounts/report/purchase_register/purchase_register.py:223 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 @@ -37737,6 +38306,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 +#: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt" msgstr "" @@ -37787,12 +38357,19 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt Trends" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/buying.json +msgid "Purchase Receipt Trends " +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" @@ -37806,7 +38383,9 @@ msgid "Purchase Receipt {0} is not submitted" msgstr "" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/purchase_register/purchase_register.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Register" msgstr "" @@ -37815,8 +38394,10 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:145 +#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -38073,6 +38654,7 @@ msgstr "" #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 msgid "Qty After Transaction" msgstr "" @@ -38273,13 +38855,17 @@ msgstr "" msgid "Qualified on" msgstr "" +#. Label of a Desktop Icon #. Name of a Workspace #. Label of the quality_tab (Tab Break) field in DocType 'Item' #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings' +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/quality.json #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/stock/doctype/batch/batch_dashboard.py:11 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality" msgstr "" @@ -38287,9 +38873,11 @@ msgstr "" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Action" msgstr "" @@ -38302,9 +38890,11 @@ msgstr "" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Feedback" msgstr "" @@ -38327,8 +38917,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Goal" msgstr "" @@ -38356,6 +38948,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of the quality_inspection (Link) field in DocType 'Subcontracting #. Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -38370,6 +38963,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection" msgstr "" @@ -38405,8 +38999,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Quality Inspection Summary" msgstr "" @@ -38418,6 +39014,7 @@ msgstr "" #. Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json @@ -38425,6 +39022,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection Template" msgstr "" @@ -38480,8 +39078,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Meeting" msgstr "" @@ -38499,9 +39099,11 @@ msgstr "" #. Label of the quality_procedure_name (Data) field in DocType 'Quality #. Procedure' #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Procedure" msgstr "" @@ -38514,9 +39116,11 @@ msgstr "" #. Minutes' #. Name of a DocType #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Review" msgstr "" @@ -38798,8 +39402,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Quick Stock Balance" msgstr "" @@ -38827,6 +39433,7 @@ msgstr "" #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 @@ -38842,6 +39449,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/workspace_sidebar/selling.json msgid "Quotation" msgstr "" @@ -38881,8 +39489,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/quotation_trends/quotation_trends.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Quotation Trends" msgstr "" @@ -38996,8 +39606,8 @@ msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -39607,7 +40217,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:233 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:234 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" @@ -39624,7 +40234,9 @@ msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" msgstr "" #. Label of the invoiced_amount (Check) field in DocType 'Email Digest' +#. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Receivables" msgstr "" @@ -39859,6 +40471,11 @@ msgstr "" msgid "Reconciliation Queue Size" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/banking.json +msgid "Reconciliation Statement" +msgstr "" + #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -40141,6 +40758,11 @@ msgstr "" msgid "Regional" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Registers" +msgstr "" + #. Label of the registration_details (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Registration Details" @@ -40313,7 +40935,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 #: erpnext/accounts/report/general_ledger/general_ledger.html:90 #: erpnext/accounts/report/general_ledger/general_ledger.html:116 -#: erpnext/accounts/report/general_ledger/general_ledger.py:796 +#: erpnext/accounts/report/general_ledger/general_ledger.py:794 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -40547,7 +41169,10 @@ msgid "Reports to" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Repost Accounting Ledger" msgstr "" @@ -40557,7 +41182,10 @@ msgid "Repost Accounting Ledger Items" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Repost Accounting Ledger Settings" msgstr "" @@ -40573,7 +41201,9 @@ msgid "Repost Error Log" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/workspace_sidebar/stock.json msgid "Repost Item Valuation" msgstr "" @@ -40588,7 +41218,10 @@ msgid "Repost Only Accounting Ledgers" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Repost Payment Ledger" msgstr "" @@ -40729,6 +41362,7 @@ msgstr "" #. Label of the request_for_quotation (Link) field in DocType 'Supplier #. Quotation Item' #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:311 @@ -40739,6 +41373,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -40769,13 +41404,17 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Requested Items To Be Transferred" msgstr "" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json +#: erpnext/workspace_sidebar/buying.json msgid "Requested Items to Order and Receive" msgstr "" @@ -41401,7 +42040,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:283 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:284 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -41489,7 +42128,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 msgid "Return invoice of asset cancelled" msgstr "" @@ -41946,11 +42585,13 @@ msgstr "" #. Label of the routing (Link) field in DocType 'BOM Creator' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:94 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Routing" msgstr "" @@ -41984,12 +42625,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2073 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:561 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2020 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2068 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -41997,11 +42638,11 @@ msgstr "" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -42035,15 +42676,15 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:416 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:421 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:422 msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:330 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:333 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" @@ -42182,11 +42823,11 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:354 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:357 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:676 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" @@ -42206,17 +42847,17 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:359 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:362 #: erpnext/selling/doctype/sales_order/sales_order.py:301 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:341 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:344 #: erpnext/selling/doctype/sales_order/sales_order.py:281 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:351 #: erpnext/selling/doctype/sales_order/sales_order.py:288 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" @@ -42242,7 +42883,7 @@ msgstr "" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:659 +#: erpnext/assets/doctype/asset/asset.py:662 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -42315,11 +42956,11 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:670 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:668 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -42331,7 +42972,7 @@ msgstr "" msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:633 +#: erpnext/assets/doctype/asset/asset.py:636 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -42344,11 +42985,11 @@ msgstr "" msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1053 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1049 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1056 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" @@ -42356,7 +42997,7 @@ msgstr "" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1050 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1046 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" @@ -42437,7 +43078,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:424 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:425 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -42497,7 +43138,7 @@ msgstr "" msgid "Row #{0}: Set Supplier for item {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1060 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1056 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -42566,7 +43207,7 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1267 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1270 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -42586,11 +43227,11 @@ msgstr "" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:646 +#: erpnext/assets/doctype/asset/asset.py:649 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:655 +#: erpnext/assets/doctype/asset/asset.py:658 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" @@ -42606,7 +43247,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:428 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:429 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -42614,7 +43255,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -42638,7 +43279,7 @@ msgstr "" msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1043 +#: erpnext/controllers/buying_controller.py:1060 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" @@ -42658,7 +43299,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1162 +#: erpnext/controllers/buying_controller.py:1179 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -42826,11 +43467,11 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:604 +#: erpnext/assets/doctype/asset/asset.py:607 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:607 +#: erpnext/assets/doctype/asset/asset.py:610 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -42983,7 +43624,7 @@ msgstr "" msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" @@ -43060,7 +43701,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1025 +#: erpnext/controllers/buying_controller.py:1042 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -43182,7 +43823,9 @@ msgid "SLA will be applied on every {0}" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/workspace_sidebar/crm.json msgid "SMS Center" msgstr "" @@ -43278,8 +43921,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Analytics" msgstr "" @@ -43303,9 +43948,11 @@ msgstr "" #. Schedule' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Sales Forecast" msgstr "" @@ -43316,10 +43963,12 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:7 -#: erpnext/selling/page/sales_funnel/sales_funnel.js:46 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:49 #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Funnel" msgstr "" @@ -43351,6 +44000,7 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json @@ -43374,6 +44024,8 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice" msgstr "" @@ -43423,9 +44075,12 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice Trends" msgstr "" @@ -43466,15 +44121,15 @@ msgstr "" msgid "Sales Monthly History" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:150 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:153 msgid "Sales Opportunities by Campaign" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:152 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:155 msgid "Sales Opportunities by Medium" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:148 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:151 msgid "Sales Opportunities by Source" msgstr "" @@ -43492,6 +44147,8 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Production Plan Item' #. Label of the sales_order (Link) field in DocType 'Production Plan Sales #. Order' +#. Label of the sales_order (Link) field in DocType 'Production Plan Sub +#. Assembly Item' #. Label of the sales_order (Link) field in DocType 'Work Order' #. Label of the sales_order (Link) field in DocType 'Project' #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item' @@ -43504,11 +44161,12 @@ msgstr "" #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:278 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:276 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277 #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -43522,6 +44180,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 @@ -43550,15 +44209,19 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/selling.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Order Analysis" msgstr "" @@ -43576,6 +44239,8 @@ msgstr "" #. Label of the sales_order_item (Data) field in DocType 'Production Plan Item' #. Label of the sales_order_item (Data) field in DocType 'Production Plan Item #. Reference' +#. Label of the sales_order_item (Data) field in DocType 'Production Plan Sub +#. Assembly Item' #. Label of the sales_order_item (Data) field in DocType 'Work Order' #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule #. Item' @@ -43594,6 +44259,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:336 @@ -43633,8 +44299,10 @@ msgstr "" #. Name of a report #. Label of a chart in the Selling Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_order_trends/sales_order_trends.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Order Trends" msgstr "" @@ -43646,7 +44314,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1400 msgid "Sales Order {0} is not submitted" msgstr "" @@ -43704,6 +44372,7 @@ msgstr "" #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of the sales_partner (Link) field in DocType 'Delivery Note' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -43724,6 +44393,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Partner" msgstr "" @@ -43754,7 +44424,9 @@ msgid "Sales Partner Target" msgstr "" #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Partner Target Variance Based On Item Group" msgstr "" @@ -43777,16 +44449,21 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Partners Commission" msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Sales Payment Summary" msgstr "" @@ -43804,6 +44481,7 @@ msgstr "" #. Label of the sales_person (Link) field in DocType 'Sales Team' #. Label of a Link in the Selling Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 @@ -43825,6 +44503,7 @@ msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Person" msgstr "" @@ -43844,8 +44523,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Person Target Variance Based On Item Group" msgstr "" @@ -43857,23 +44538,28 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Person-wise Transaction Summary" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:47 +#. Label of a Workspace Sidebar Item +#: erpnext/selling/page/sales_funnel/sales_funnel.js:50 +#: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" msgstr "" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:154 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" msgstr "" @@ -43882,7 +44568,10 @@ msgid "Sales Price List" msgstr "" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_register/sales_register.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Register" msgstr "" @@ -43898,11 +44587,12 @@ msgstr "" #. Label of the sales_stage (Link) field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70 -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" msgstr "" @@ -43911,8 +44601,10 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:133 +#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -44722,7 +45414,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:846 +#: erpnext/assets/doctype/asset/asset.js:893 msgid "Select the date" msgstr "" @@ -44758,7 +45450,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2569 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -44789,20 +45481,39 @@ msgstr "" msgid "Self delivery" msgstr "" +#: erpnext/assets/doctype/asset/asset.js:604 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" #: erpnext/assets/doctype/asset/asset.js:112 +#: erpnext/assets/doctype/asset/asset.js:593 msgid "Sell Asset" msgstr "" +#: erpnext/assets/doctype/asset/asset.js:598 +msgid "Sell Qty" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:614 +msgid "Sell quantity cannot exceed the asset quantity" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1413 +msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:610 +msgid "Sell quantity must be greater than zero" +msgstr "" + #. Label of the selling (Check) field in DocType 'Pricing Rule' #. Label of the selling (Check) field in DocType 'Promotional Scheme' #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections +#. Label of a Desktop Icon #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Name of a Workspace #. Label of a Card Break in the Selling Workspace @@ -44810,16 +45521,19 @@ msgstr "" #. Label of the selling (Check) field in DocType 'Terms and Conditions' #. Label of the selling (Check) field in DocType 'Item Price' #. Label of the selling (Check) field in DocType 'Price List' +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/desktop_icon/selling.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/workspace_sidebar/selling.json msgid "Selling" msgstr "" @@ -44839,10 +45553,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace #. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -45012,6 +45728,7 @@ msgstr "" #. Supplied Item' #. Label of the serial_no (Link) field in DocType 'Warranty Claim' #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -45031,7 +45748,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:159 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -45050,6 +45767,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No" msgstr "" @@ -45073,8 +45791,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No Ledger" msgstr "" @@ -45082,7 +45802,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2516 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2539 msgid "Serial No Reserved" msgstr "" @@ -45099,15 +45819,19 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_status/serial_no_status.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No Status" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No Warranty Expiry" msgstr "" @@ -45128,12 +45852,14 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1112 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1115 msgid "Serial No is mandatory" msgstr "" @@ -45162,11 +45888,11 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3256 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3279 msgid "Serial No {0} does not exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:358 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:359 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -45178,7 +45904,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:430 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:431 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -45202,7 +45928,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:190 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:159 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 msgid "Serial Nos" msgstr "" @@ -45216,7 +45942,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1802 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1825 msgid "Serial Nos are created successfully" msgstr "" @@ -45224,7 +45950,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:364 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:365 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -45273,6 +45999,7 @@ msgstr "" #. DocType 'Stock Settings' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting #. Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -45295,14 +46022,15 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:344 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2047 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2119 msgid "Serial and Batch Bundle updated" msgstr "" @@ -45561,7 +46289,7 @@ msgid "Service Item {0} is disabled." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:183 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164 msgid "Service Item {0} must be a non-stock item." msgstr "" @@ -45581,9 +46309,11 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Service Level Agreement" msgstr "" @@ -45931,15 +46661,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:893 +#: erpnext/assets/doctype/asset/asset.py:896 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1226 +#: erpnext/assets/doctype/asset/asset.py:1229 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1223 +#: erpnext/assets/doctype/asset/asset.py:1226 msgid "Set {0} in company {1}" msgstr "" @@ -46036,32 +46766,42 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/share_management.json +#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -46078,12 +46818,14 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -46247,6 +46989,7 @@ msgstr "" #. Label of the shipping_rule (Link) field in DocType 'Delivery Note' #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -46259,6 +47002,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Shipping Rule" msgstr "" @@ -46846,6 +47590,7 @@ msgstr "" #. Label of the source_warehouse (Link) field in DocType 'Work Order' #. Label of the source_warehouse (Link) field in DocType 'Work Order Item' #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation' +#. Label of the warehouse (Link) field in DocType 'Sales Order Item' #. Label of the from_warehouse (Link) field in DocType 'Material Request Item' #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -46861,6 +47606,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:699 @@ -46944,7 +47690,7 @@ msgstr "" msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:607 +#: erpnext/assets/doctype/asset/asset.js:654 #: erpnext/stock/doctype/batch/batch.js:91 #: erpnext/stock/doctype/batch/batch.js:183 #: erpnext/support/doctype/issue/issue.js:114 @@ -46952,7 +47698,7 @@ msgid "Split" msgstr "" #: erpnext/assets/doctype/asset/asset.js:120 -#: erpnext/assets/doctype/asset/asset.js:591 +#: erpnext/assets/doctype/asset/asset.js:638 msgid "Split Asset" msgstr "" @@ -46975,11 +47721,11 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:597 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1365 +#: erpnext/assets/doctype/asset/asset.py:1368 msgid "Split Quantity must be less than Asset Quantity" msgstr "" @@ -47228,17 +47974,21 @@ msgid "Statutory info and other general information about your Supplier" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of a Desktop Icon #. Group in Incoterm's connections #. Label of a Card Break in the Home Workspace #. Name of a Workspace +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 +#: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock" msgstr "" @@ -47261,17 +48011,21 @@ msgstr "" #. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Ageing" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/public/js/stock_analytics.js:7 #: erpnext/stock/report/stock_analytics/stock_analytics.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Analytics" msgstr "" @@ -47292,12 +48046,14 @@ msgstr "" #. Label of the stock_balance (Button) field in DocType 'Quotation Item' #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/item/item.js:90 #: erpnext/stock/doctype/warehouse/warehouse.js:61 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Balance" msgstr "" @@ -47364,6 +48120,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -47373,6 +48130,9 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -47403,7 +48163,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1437 +#: erpnext/stock/doctype/pick_list/pick_list.py:1436 msgid "Stock Entry has been already created against this Pick List" msgstr "" @@ -47443,6 +48203,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:100 @@ -47450,6 +48211,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 +#: erpnext/workspace_sidebar/stock.json msgid "Stock Ledger" msgstr "" @@ -47554,9 +48316,11 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item/item.js:110 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Projected Qty" msgstr "" @@ -47565,8 +48329,8 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'BOM Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item' #. Label of the stock_qty (Float) field in DocType 'Material Request Item' -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:303 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:252 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:304 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -47601,10 +48365,12 @@ msgstr "" #. Name of a DocType #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:636 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" msgstr "" @@ -47623,7 +48389,10 @@ msgid "Stock Reports" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Reposting Settings" msgstr "" @@ -47680,7 +48449,7 @@ msgstr "" msgid "Stock Reservation Entries Created" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:430 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:411 msgid "Stock Reservation Entries created" msgstr "" @@ -47739,12 +48508,15 @@ msgstr "" #. Label of a shortcut in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/selling_settings/selling_settings.py:94 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Settings" msgstr "" @@ -47815,8 +48587,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -47978,11 +48750,11 @@ msgstr "" msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1225 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -48154,9 +48926,11 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -48208,25 +48982,31 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" +#. Label of a Desktop Icon #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Label of the subcontracting_section (Section Break) field in DocType #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -48242,11 +49022,13 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -48320,6 +49102,7 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:399 #: erpnext/controllers/subcontracting_controller.py:1167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -48329,6 +49112,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -48358,7 +49142,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:916 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:919 msgid "Subcontracting Order {0} created." msgstr "" @@ -48390,6 +49174,7 @@ msgstr "" #. Inspection' #. Name of a DocType #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -48398,6 +49183,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -48440,7 +49226,7 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:912 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:915 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1047 msgid "Submit Action Failed" msgstr "" @@ -48478,6 +49264,9 @@ msgstr "" #. Label of the subscription (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 @@ -48486,9 +49275,11 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 +#: erpnext/desktop_icon/subscription.json #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 +#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "" @@ -48523,8 +49314,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "" @@ -48564,8 +49357,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "" @@ -48745,6 +49541,7 @@ msgstr "" #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_supplier (Link) field in DocType 'Shipment' #. Label of the supplier (Link) field in DocType 'Stock Entry' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/payment_order/payment_order.js:112 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -48756,7 +49553,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:184 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 #: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 @@ -48805,6 +49602,9 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "" @@ -48838,7 +49638,9 @@ msgid "Supplier Address Details" msgstr "" #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Addresses And Contacts" msgstr "" @@ -48877,6 +49679,7 @@ msgstr "" #. Label of the supplier_group (Link) field in DocType 'Import Supplier #. Invoice' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -48886,7 +49689,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:91 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 @@ -48900,6 +49703,7 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.js:26 #: erpnext/regional/report/irs_1099/irs_1099.py:70 #: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Group" msgstr "" @@ -48933,22 +49737,18 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1750 -msgid "Supplier Invoice Date cannot be greater than Posting Date" -msgstr "" - #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:791 +#: erpnext/accounts/report/general_ledger/general_ledger.py:789 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:139 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1777 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1773 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -48967,6 +49767,11 @@ msgstr "" msgid "Supplier Lead Time (days)" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Supplier Ledger" +msgstr "" + #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json @@ -48988,7 +49793,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 @@ -49066,6 +49871,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:565 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -49078,14 +49884,17 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" #. Name of a report #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation Comparison" msgstr "" @@ -49117,15 +49926,19 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard" msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Criteria" msgstr "" @@ -49156,15 +49969,19 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Standing" msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Variable" msgstr "" @@ -49215,8 +50032,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier-Wise Sales Analytics" msgstr "" @@ -49235,11 +50054,15 @@ msgstr "" msgid "Supply" msgstr "" +#. Label of a Desktop Icon #. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/support.json #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Support" msgstr "" @@ -49260,8 +50083,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Support Settings" msgstr "" @@ -49345,7 +50170,9 @@ msgid "System will notify to increase or decrease quantity or amount " msgstr "" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json +#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" @@ -49735,6 +50562,7 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/custom/address.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -49754,6 +50582,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -49851,8 +50680,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "" @@ -49866,6 +50697,11 @@ msgstr "" msgid "Tax Settings" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/selling.json +msgid "Tax Template" +msgstr "" + #: erpnext/accounts/doctype/tax_rule/tax_rule.py:83 msgid "Tax Template is mandatory." msgstr "" @@ -49900,6 +50736,7 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -49910,11 +50747,14 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -49962,6 +50802,7 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -49971,6 +50812,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -50036,18 +50878,21 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' +#. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json msgid "Taxes" msgstr "" @@ -50323,7 +51168,9 @@ msgid "Terms & Conditions" msgstr "" #. Label of the tc_name (Link) field in DocType 'Supplier Quotation' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/workspace_sidebar/selling.json msgid "Terms Template" msgstr "" @@ -50352,6 +51199,7 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -50367,6 +51215,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "" @@ -50432,6 +51281,7 @@ msgstr "" #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of the territory (Link) field in DocType 'Warranty Claim' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -50443,11 +51293,11 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:97 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 #: erpnext/accounts/report/gross_profit/gross_profit.py:436 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:252 #: erpnext/accounts/report/sales_register/sales_register.py:209 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -50484,6 +51334,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Territory" msgstr "" @@ -50504,8 +51355,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Territory Target Variance Based On Item Group" msgstr "" @@ -50560,7 +51413,7 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" @@ -50576,7 +51429,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:978 +#: erpnext/accounts/doctype/payment_request/payment_request.py:981 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -50600,7 +51453,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2513 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2536 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -50618,7 +51471,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:873 +#: erpnext/accounts/doctype/payment_request/payment_request.py:876 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -50675,6 +51528,10 @@ msgstr "" msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "" +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 +msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." +msgstr "" + #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" msgstr "" @@ -50728,7 +51585,7 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "" -#: erpnext/controllers/buying_controller.py:1229 +#: erpnext/controllers/buying_controller.py:1246 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -50736,7 +51593,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1222 +#: erpnext/controllers/buying_controller.py:1239 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -50842,12 +51699,16 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" +#: erpnext/assets/doctype/asset/asset.js:619 +msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" +msgstr "" + #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:176 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:188 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:177 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:189 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" @@ -50973,7 +51834,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:725 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -51072,7 +51933,7 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:925 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:928 msgid "This Purchase Order has been fully subcontracted." msgstr "" @@ -51233,7 +52094,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1453 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1501 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -51245,7 +52106,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1449 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1497 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -51253,11 +52114,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1499 +#: erpnext/assets/doctype/asset/asset.py:1503 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1425 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -51435,19 +52296,23 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1066 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 +#: erpnext/workspace_sidebar/projects.json msgid "Timesheet" msgstr "" #. Name of a report #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Timesheet Billing Summary" msgstr "" @@ -51463,7 +52328,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:890 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:893 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" @@ -51757,11 +52622,11 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:570 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" @@ -51818,7 +52683,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:705 -#: erpnext/accounts/report/financial_statements.py:624 +#: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -51861,6 +52726,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:599 #: erpnext/buying/doctype/purchase_order/purchase_order.js:675 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 @@ -51872,6 +52738,8 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json msgid "Tools" msgstr "" @@ -52325,7 +53193,7 @@ msgstr "" msgid "Total Order Value" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:622 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 msgid "Total Other Charges" msgstr "" @@ -52495,7 +53363,7 @@ msgstr "" msgid "Total Tasks" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:615 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:614 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "" @@ -52677,7 +53545,7 @@ msgid "Total hours: {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:569 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:541 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -52857,6 +53725,10 @@ msgstr "" msgid "Transaction Name" msgstr "" +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 +msgid "Transaction Qty" +msgstr "" + #. Label of the transaction_settings_section (Tab Break) field in DocType #. 'Buying Settings' #. Label of the sales_transactions_settings_section (Section Break) field in @@ -52932,7 +53804,7 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -53105,8 +53977,12 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/trial_balance/trial_balance.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Trial Balance" msgstr "" @@ -53117,8 +53993,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Trial Balance for Party" msgstr "" @@ -53214,8 +54092,10 @@ msgstr "" #. Label of a Link in the Financial Reports Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/regional/report/uae_vat_201/uae_vat_201.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "UAE VAT 201" msgstr "" @@ -53373,6 +54253,7 @@ msgstr "" #. Item' #. Label of the conversion_factor (Float) field in DocType 'Pick List Item' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -53386,6 +54267,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "UOM Conversion Factor" msgstr "" @@ -53557,8 +54439,10 @@ msgstr "" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Unit of Measure (UOM)" msgstr "" @@ -53604,7 +54488,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:278 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -53658,7 +54542,11 @@ msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/workspace_sidebar/banking.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" msgstr "" @@ -55050,7 +55938,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:746 +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -55078,7 +55966,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1338 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1341 msgid "Voucher No is mandatory" msgstr "" @@ -55090,7 +55978,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:740 +#: erpnext/accounts/report/general_ledger/general_ledger.py:738 msgid "Voucher Subtype" msgstr "" @@ -55121,7 +56009,7 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:738 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 @@ -55152,7 +56040,7 @@ msgstr "" msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:198 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:200 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -55276,8 +56164,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Warehouse Wise Stock Balance" msgstr "" @@ -55320,7 +56210,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 #: erpnext/stock/doctype/delivery_note/delivery_note.py:440 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -55506,10 +56396,12 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Warranty Claim" msgstr "" @@ -55880,6 +56772,7 @@ msgstr "" #. Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.js:217 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -55905,6 +56798,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142 #: erpnext/templates/pages/material_request_info.html:45 +#: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order" msgstr "" @@ -55918,8 +56812,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Consumed Materials" msgstr "" @@ -55952,8 +56848,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Summary" msgstr "" @@ -56052,6 +56950,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the manufacturing_section (Section Break) field in DocType 'Item #. Lead Time' +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -56067,6 +56966,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/templates/generators/bom.html:70 +#: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation" msgstr "" @@ -56113,12 +57013,14 @@ msgstr "" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation Type" msgstr "" @@ -56276,6 +57178,7 @@ msgstr "" #. Label of the year (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" msgstr "" @@ -56289,7 +57192,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:85 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -56329,7 +57232,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -56366,7 +57269,7 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:219 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:220 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -56406,7 +57309,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "" @@ -56574,6 +57477,10 @@ msgstr "" msgid "as a percentage of finished item quantity" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1473 +msgid "as of {0}" +msgstr "" + #: erpnext/www/book_appointment/index.html:43 msgid "at" msgstr "" @@ -56591,7 +57498,7 @@ msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104 msgid "dated {0}" msgstr "" @@ -56769,7 +57676,7 @@ msgstr "" msgid "received from" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1427 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1475 msgid "returned" msgstr "" @@ -56804,7 +57711,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1427 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1475 msgid "sold" msgstr "" @@ -56831,7 +57738,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3118 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3166 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -56979,9 +57886,9 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036 -#: erpnext/stock/doctype/pick_list/pick_list.py:1259 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:916 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032 +#: erpnext/stock/doctype/pick_list/pick_list.py:1258 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322 msgid "{0} created" msgstr "" @@ -56994,7 +57901,7 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:291 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:294 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -57066,11 +57973,11 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:498 +#: erpnext/assets/doctype/asset/asset.py:501 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -57143,7 +58050,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2318 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2366 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -57167,12 +58074,12 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1017 +#: erpnext/stock/doctype/pick_list/pick_list.py:1016 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:1009 -msgid "{0} units of Item {1} is picked in another Pick List." +msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 @@ -57254,7 +58161,7 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:431 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:434 #: erpnext/selling/doctype/sales_order/sales_order.py:596 #: erpnext/stock/doctype/material_request/material_request.py:247 msgid "{0} {1} has been modified. Please refresh." @@ -57451,11 +58358,11 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1002 +#: erpnext/controllers/buying_controller.py:1019 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:900 +#: erpnext/controllers/buying_controller.py:917 msgid "{doctype} {name} is cancelled or closed." msgstr "" @@ -57475,7 +58382,7 @@ msgstr "" msgid "{}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2084 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2132 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" @@ -57496,7 +58403,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:388 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:390 msgid "{} {} is not affecting bank account {}" msgstr ""