From 8c43b44cf6af8f08c19a3f837b99af6cef330a19 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Sun, 6 Oct 2024 15:50:13 +0530 Subject: [PATCH] chore: update POT file (#43506) --- erpnext/locale/main.pot | 1225 ++++++++++++++++++++------------------- 1 file changed, 638 insertions(+), 587 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 7ff7c40eacf..506cde6855e 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: info@erpnext.com\n" -"POT-Creation-Date: 2024-09-24 15:20+0000\n" -"PO-Revision-Date: 2024-09-24 15:20+0000\n" +"POT-Creation-Date: 2024-10-06 09:35+0000\n" +"PO-Revision-Date: 2024-10-06 09:35+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -75,18 +75,22 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:232 +#: erpnext/stock/doctype/item/item.py:233 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:234 +#: erpnext/stock/doctype/item/item.py:235 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:310 +#: erpnext/stock/doctype/item/item.py:311 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:257 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" +msgstr "" + #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132 msgid "#" msgstr "" @@ -205,7 +209,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2018 +#: erpnext/controllers/accounts_controller.py:2020 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -225,7 +229,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2023 +#: erpnext/controllers/accounts_controller.py:2025 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -243,7 +247,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:395 +#: erpnext/stock/doctype/item/item.py:396 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" @@ -274,7 +278,7 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: erpnext/controllers/accounts_controller.py:400 +#: erpnext/controllers/accounts_controller.py:402 msgid "'{0}' account: '{1}' should match the Return Against Invoice" msgstr "" @@ -1106,7 +1110,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2263 +#: erpnext/public/js/controllers/transaction.js:2276 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1315,7 +1319,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 -#: erpnext/controllers/accounts_controller.py:2027 +#: erpnext/controllers/accounts_controller.py:2029 msgid "Account Missing" msgstr "" @@ -1490,7 +1494,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1120 +#: erpnext/controllers/accounts_controller.py:1122 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1522,7 +1526,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2711 +#: erpnext/controllers/accounts_controller.py:2715 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1799,17 +1803,17 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:988 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1008 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1024 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1041 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1060 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1083 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1182 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1380 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1398 -#: erpnext/controllers/stock_controller.py:499 -#: erpnext/controllers/stock_controller.py:516 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:989 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1009 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1025 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1042 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1061 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1084 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1183 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1381 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1399 +#: erpnext/controllers/stock_controller.py:511 +#: erpnext/controllers/stock_controller.py:528 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1579 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 @@ -1821,7 +1825,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2068 +#: erpnext/controllers/accounts_controller.py:2070 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2201,8 +2205,8 @@ msgstr "" msgid "Accumulated Depreciation Amount" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503 msgid "Accumulated Depreciation as on" msgstr "" @@ -2613,11 +2617,11 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:474 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 -#: erpnext/public/js/utils/serial_no_batch_selector.js:182 -#: erpnext/stock/dashboard/item_dashboard_list.html:59 +#: erpnext/public/js/utils/serial_no_batch_selector.js:186 +#: erpnext/stock/dashboard/item_dashboard_list.html:61 msgid "Add" msgstr "" @@ -2660,7 +2664,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/selling/doctype/sales_order/sales_order.js:272 -#: erpnext/stock/dashboard/item_dashboard.js:212 +#: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "" @@ -2764,12 +2768,12 @@ msgstr "" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "" -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:465 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 msgid "Add Sub Assembly" msgstr "" @@ -3369,7 +3373,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:223 +#: erpnext/controllers/accounts_controller.py:225 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3562,7 +3566,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 #: erpnext/patches/v15_0/update_invoice_remarks.py:38 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3889,11 +3893,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2401 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2397 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2352 +#: erpnext/public/js/controllers/transaction.js:2365 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -5329,7 +5333,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:516 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5382,7 +5386,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:978 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5438,7 +5442,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -5505,7 +5509,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -5528,7 +5532,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:301 +#: erpnext/stock/doctype/item/item.py:302 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5722,6 +5726,16 @@ msgstr "" msgid "Asset Repair Consumed Item" msgstr "" +#. Name of a DocType +#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json +msgid "Asset Repair Purchase Invoice" +msgstr "" + +#. Label of the invoices (Table) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Asset Repair Purchase Invoices" +msgstr "" + #. Label of the asset_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -5814,7 +5828,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:74 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:108 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -5858,11 +5872,11 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:203 msgid "Asset updated after cancellation of Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:127 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:164 msgid "Asset updated after completion of Asset Repair {0}" msgstr "" @@ -5933,11 +5947,11 @@ msgstr "" msgid "Assets" msgstr "" -#: erpnext/controllers/buying_controller.py:791 +#: erpnext/controllers/buying_controller.py:793 msgid "Assets not created for {0}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:779 +#: erpnext/controllers/buying_controller.py:781 msgid "Asset{} {assets_link} created for {}" msgstr "" @@ -6020,27 +6034,27 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:622 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 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:595 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:607 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:614 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:453 +#: erpnext/controllers/stock_controller.py:465 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6054,7 +6068,7 @@ msgstr "" msgid "Attach .csv file with two columns, one for the old name and one for the new name" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:260 +#: erpnext/public/js/utils/serial_no_batch_selector.js:239 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69 msgid "Attach CSV File" msgstr "" @@ -6106,7 +6120,7 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:923 +#: erpnext/stock/doctype/item/item.py:924 msgid "Attribute table is mandatory" msgstr "" @@ -6114,11 +6128,11 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:927 +#: erpnext/stock/doctype/item/item.py:928 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:859 +#: erpnext/stock/doctype/item/item.py:860 msgid "Attributes" msgstr "" @@ -6237,7 +6251,7 @@ msgstr "" msgid "Auto Email Report" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:346 +#: erpnext/public/js/utils/serial_no_batch_selector.js:367 msgid "Auto Fetch" msgstr "" @@ -6419,7 +6433,7 @@ msgstr "" msgid "Availability Of Slots" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:510 +#: erpnext/manufacturing/doctype/workstation/workstation.js:513 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372 msgid "Available" msgstr "" @@ -6447,7 +6461,7 @@ msgstr "" #. Label of the available_qty_section (Section Break) field in DocType #. 'Delivery Note Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:502 +#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 #: erpnext/public/js/utils.js:563 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -6530,7 +6544,7 @@ msgstr "" msgid "Available quantity is {0}, you need {1}" msgstr "" -#: erpnext/stock/dashboard/item_dashboard.js:247 +#: erpnext/stock/dashboard/item_dashboard.js:248 msgid "Available {0}" msgstr "" @@ -6924,15 +6938,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:282 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:233 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6941,7 +6955,7 @@ msgid "Backdated Stock Entry" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:599 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 msgid "Backflush Materials From WIP" msgstr "" @@ -7389,11 +7403,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:455 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:469 +#: erpnext/stock/doctype/item/item.py:470 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7646,9 +7660,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2289 +#: erpnext/public/js/controllers/transaction.js:2302 #: erpnext/public/js/utils/barcode_scanner.js:260 -#: erpnext/public/js/utils/serial_no_batch_selector.js:416 +#: erpnext/public/js/utils/serial_no_batch_selector.js:437 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -7672,11 +7686,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:625 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2301 msgid "Batch No {0} does not exists" msgstr "" @@ -7690,16 +7704,16 @@ msgid "Batch No." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:181 +#: erpnext/public/js/utils/serial_no_batch_selector.js:185 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1197 msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1025 +#: erpnext/controllers/sales_and_purchase_return.py:1028 msgid "Batch Not Available for Return" msgstr "" @@ -7748,16 +7762,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1024 +#: erpnext/controllers/sales_and_purchase_return.py:1027 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2560 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2566 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8984,7 +8998,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424 -#: erpnext/controllers/accounts_controller.py:2620 +#: erpnext/controllers/accounts_controller.py:2624 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9151,9 +9165,9 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/stock/doctype/item/item.py:622 -#: erpnext/stock/doctype/item/item.py:635 -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:623 +#: erpnext/stock/doctype/item/item.py:636 +#: erpnext/stock/doctype/item/item.py:650 msgid "Cannot Merge" msgstr "" @@ -9177,7 +9191,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:304 +#: erpnext/stock/doctype/item/item.py:305 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9193,7 +9207,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/buying_controller.py:869 +#: erpnext/controllers/buying_controller.py:871 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "" @@ -9201,7 +9215,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:880 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9217,7 +9231,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:870 +#: erpnext/stock/doctype/item/item.py:871 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" @@ -9292,15 +9306,15 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3138 +#: erpnext/controllers/accounts_controller.py:3142 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:497 msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1892 +#: erpnext/controllers/accounts_controller.py:1894 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9321,7 +9335,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441 -#: erpnext/controllers/accounts_controller.py:2635 +#: erpnext/controllers/accounts_controller.py:2639 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9337,7 +9351,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700 -#: erpnext/controllers/accounts_controller.py:2625 +#: erpnext/controllers/accounts_controller.py:2629 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:455 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9351,15 +9365,15 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:713 +#: erpnext/stock/doctype/item/item.py:714 msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3286 +#: erpnext/controllers/accounts_controller.py:3290 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3289 +#: erpnext/controllers/accounts_controller.py:3293 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9535,7 +9549,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9735,7 +9749,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2129 -#: erpnext/controllers/accounts_controller.py:2688 +#: erpnext/controllers/accounts_controller.py:2692 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9925,7 +9939,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2200 +#: erpnext/public/js/controllers/transaction.js:2213 msgid "Cheque/Reference Date" msgstr "" @@ -10866,6 +10880,7 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -11136,7 +11151,7 @@ msgstr "" #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94 +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73 #: erpnext/public/js/projects/timer.js:32 msgid "Complete" msgstr "" @@ -11274,7 +11289,7 @@ msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:243 -#: erpnext/manufacturing/doctype/workstation/workstation.js:293 +#: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11310,7 +11325,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:66 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -11888,7 +11903,7 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2213 +#: erpnext/public/js/controllers/transaction.js:2226 #: erpnext/selling/doctype/quotation/quotation.js:359 msgid "Continue" msgstr "" @@ -12047,11 +12062,11 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:391 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2517 +#: erpnext/controllers/accounts_controller.py:2521 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12352,7 +12367,7 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1349 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1350 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12404,8 +12419,8 @@ msgstr "" msgid "Cost and Freight" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:425 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479 msgid "Cost as on" msgstr "" @@ -12425,7 +12440,11 @@ msgstr "" msgid "Cost of Issued Items" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:431 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473 +msgid "Cost of New Capitalized Asset" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455 msgid "Cost of New Purchase" msgstr "" @@ -12438,11 +12457,11 @@ msgstr "" msgid "Cost of Purchased Items" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:443 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467 msgid "Cost of Scrapped Asset" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461 msgid "Cost of Sold Asset" msgstr "" @@ -12684,8 +12703,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:191 #: erpnext/manufacturing/doctype/bom/bom.js:195 #: erpnext/manufacturing/doctype/bom/bom.js:409 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:158 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:261 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:139 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 @@ -12698,7 +12717,7 @@ msgstr "" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:331 #: erpnext/public/js/controllers/transaction.js:332 -#: erpnext/public/js/controllers/transaction.js:2330 +#: erpnext/public/js/controllers/transaction.js:2343 #: erpnext/selling/doctype/customer/customer.js:176 #: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.js:136 @@ -12732,7 +12751,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:749 +#: erpnext/stock/doctype/item/item.js:771 #: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/material_request/material_request.js:126 #: erpnext/stock/doctype/material_request/material_request.js:132 @@ -12854,7 +12873,7 @@ msgstr "" msgid "Create Missing Party" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:236 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 msgid "Create Multi-level BOM" msgstr "" @@ -12939,11 +12958,7 @@ msgstr "" msgid "Create Sample Retention Stock Entry" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:233 -msgid "Create Serial Nos" -msgstr "" - -#: erpnext/stock/dashboard/item_dashboard.js:279 +#: erpnext/stock/dashboard/item_dashboard.js:280 #: erpnext/stock/doctype/material_request/material_request.js:446 msgid "Create Stock Entry" msgstr "" @@ -12975,12 +12990,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:745 +#: erpnext/stock/doctype/item/item.js:767 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:566 -#: erpnext/stock/doctype/item/item.js:610 +#: erpnext/stock/doctype/item/item.js:584 +#: erpnext/stock/doctype/item/item.js:628 msgid "Create Variants" msgstr "" @@ -12994,12 +13009,12 @@ msgstr "" msgid "Create a new composite asset" msgstr "" -#: erpnext/stock/doctype/item/item.js:593 -#: erpnext/stock/doctype/item/item.js:738 +#: erpnext/stock/doctype/item/item.js:611 +#: erpnext/stock/doctype/item/item.js:760 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1803 +#: erpnext/stock/stock_ledger.py:1808 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13292,9 +13307,9 @@ msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2007 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 +#: erpnext/controllers/accounts_controller.py:2009 msgid "Credit To" msgstr "" @@ -14902,7 +14917,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880 -#: erpnext/controllers/accounts_controller.py:2007 +#: erpnext/controllers/accounts_controller.py:2009 msgid "Debit To" msgstr "" @@ -14935,6 +14950,14 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" +#: erpnext/accounts/party.py:566 +msgid "Debtor/Creditor" +msgstr "" + +#: erpnext/accounts/party.py:569 +msgid "Debtor/Creditor Advance" +msgstr "" + #: 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:13 msgid "Debtors" @@ -15065,7 +15088,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:415 +#: erpnext/stock/doctype/item/item.py:416 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15073,7 +15096,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3327 +#: erpnext/controllers/accounts_controller.py:3331 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15425,15 +15448,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1242 +#: erpnext/stock/doctype/item/item.py:1259 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1225 +#: erpnext/stock/doctype/item/item.py:1242 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:901 +#: erpnext/stock/doctype/item/item.py:902 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16091,7 +16114,7 @@ msgstr "" msgid "Depreciation Amount" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491 msgid "Depreciation Amount during the period" msgstr "" @@ -16105,7 +16128,7 @@ msgstr "" msgid "Depreciation Details" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497 msgid "Depreciation Eliminated due to disposal of assets" msgstr "" @@ -16417,7 +16440,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2277 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -16600,7 +16623,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:859 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:866 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16794,6 +16817,7 @@ msgstr "" #. Label of the disabled (Check) field in DocType 'Communication Medium' #. Label of the disabled (Check) field in DocType 'Lead' #. Label of the disabled (Check) field in DocType 'Routing' +#. Label of the disabled (Check) field in DocType 'Workstation' #. Label of the disabled (Check) field in DocType 'Activity Type' #. Label of the disabled (Check) field in DocType 'Customer' #. Label of the disabled (Check) field in DocType 'Product Bundle' @@ -16818,6 +16842,7 @@ msgstr "" #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -16842,11 +16867,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:608 +#: erpnext/controllers/accounts_controller.py:610 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:624 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17342,7 +17367,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1017 +#: erpnext/public/js/controllers/transaction.js:1026 msgid "Do you want to clear the selected {0}?" msgstr "" @@ -17521,7 +17546,7 @@ msgstr "" msgid "Download Backups" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:251 +#: erpnext/public/js/utils/serial_no_batch_selector.js:230 msgid "Download CSV Template" msgstr "" @@ -17724,7 +17749,7 @@ msgstr "" msgid "Drop Ship" msgstr "" -#: erpnext/accounts/party.py:642 +#: erpnext/accounts/party.py:644 msgid "Due / Reference Date cannot be after {0}" msgstr "" @@ -17763,11 +17788,11 @@ msgstr "" msgid "Due Date Based On" msgstr "" -#: erpnext/accounts/party.py:618 +#: erpnext/accounts/party.py:620 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:644 +#: erpnext/controllers/accounts_controller.py:646 msgid "Due Date is mandatory" msgstr "" @@ -17986,7 +18011,7 @@ msgstr "" msgid "Edit" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:681 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 msgid "Edit BOM" msgstr "" @@ -17998,7 +18023,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:31 msgid "Edit Full Form" msgstr "" @@ -18059,9 +18084,9 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:180 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:478 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18329,8 +18354,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:319 -#: erpnext/manufacturing/doctype/workstation/workstation.js:356 +#: erpnext/manufacturing/doctype/workstation/workstation.js:328 +#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18442,7 +18467,7 @@ msgstr "" msgid "Employee {0} does not belongs to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:348 +#: erpnext/manufacturing/doctype/workstation/workstation.js:351 msgid "Employees" msgstr "" @@ -18471,7 +18496,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1053 msgid "Enable Auto Re-Order" msgstr "" @@ -18745,10 +18770,6 @@ msgstr "" msgid "Ensure Delivery Based on Produced Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:214 -msgid "Enter \"ABC-001::100\" for serial nos \"ABC-001\" to \"ABC-100\"." -msgstr "" - #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279 msgid "Enter API key in Google Settings." msgstr "" @@ -18757,11 +18778,11 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:211 -msgid "Enter Serial No Range" +#: erpnext/public/js/utils/serial_no_batch_selector.js:196 +msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:221 +#: erpnext/public/js/utils/serial_no_batch_selector.js:274 msgid "Enter Serial Nos" msgstr "" @@ -18770,7 +18791,7 @@ msgid "Enter Supplier" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:276 -#: erpnext/manufacturing/doctype/workstation/workstation.js:309 +#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -18794,7 +18815,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:907 +#: erpnext/stock/doctype/item/item.js:929 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18818,7 +18839,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:224 +#: erpnext/public/js/utils/serial_no_batch_selector.js:277 msgid "Enter each serial no in a new line" msgstr "" @@ -18841,7 +18862,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:933 +#: erpnext/stock/doctype/item/item.js:955 msgid "Enter the opening stock units." msgstr "" @@ -19042,7 +19063,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:983 +#: erpnext/stock/doctype/item/item.py:984 msgid "Example of a linked document: {0}" msgstr "" @@ -19058,7 +19079,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2090 +#: erpnext/stock/stock_ledger.py:2095 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19106,8 +19127,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1411 -#: erpnext/controllers/accounts_controller.py:1496 +#: erpnext/controllers/accounts_controller.py:1413 +#: erpnext/controllers/accounts_controller.py:1498 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19373,6 +19394,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172 @@ -19380,7 +19402,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:692 +#: erpnext/controllers/stock_controller.py:704 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -19391,6 +19413,8 @@ msgstr "" #. Label of the expense_account (Link) field in DocType 'Sales Invoice Item' #. Label of the expense_account (Link) field in DocType 'Asset Capitalization #. Service Item' +#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase +#. Invoice' #. Label of the expense_account (Link) field in DocType 'Purchase Order Item' #. Label of the expense_account (Link) field in DocType 'Delivery Note Item' #. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and @@ -19409,6 +19433,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:46 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253 #: 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 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json @@ -19419,7 +19444,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:672 +#: erpnext/controllers/stock_controller.py:684 msgid "Expense Account Missing" msgstr "" @@ -19434,16 +19459,24 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense account is mandatory for item {0}" msgstr "" +#: erpnext/assets/doctype/asset_repair/asset_repair.py:98 +msgid "Expense account not present in Purchase Invoice {0}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:83 +msgid "Expense item not present in Purchase Invoice" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 msgid "Expenses" @@ -19767,7 +19800,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:362 +#: erpnext/public/js/utils/serial_no_batch_selector.js:383 msgid "Fetch Based On" msgstr "" @@ -19816,7 +19849,7 @@ msgid "Fetch items based on Default Supplier." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1177 +#: erpnext/public/js/controllers/transaction.js:1186 msgid "Fetching exchange rates ..." msgstr "" @@ -19893,7 +19926,7 @@ msgstr "" msgid "Filter Duration (Months)" msgstr "" -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60 msgid "Filter Total Zero Qty" msgstr "" @@ -19956,10 +19989,6 @@ msgstr "" msgid "Final Product" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:112 -msgid "Final Product Operation" -msgstr "" - #. Label of the final_product_operation_section (Section Break) field in #. DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -20126,15 +20155,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3313 +#: erpnext/controllers/accounts_controller.py:3317 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3330 +#: erpnext/controllers/accounts_controller.py:3334 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3328 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20160,7 +20189,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:637 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 msgid "Finished Good Warehouse" msgstr "" @@ -20373,7 +20402,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:298 +#: erpnext/stock/doctype/item/item.py:299 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -20463,11 +20492,11 @@ msgstr "" msgid "Following fields are mandatory to create address:" msgstr "" -#: erpnext/controllers/buying_controller.py:963 +#: erpnext/controllers/buying_controller.py:965 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" -#: erpnext/controllers/buying_controller.py:959 +#: erpnext/controllers/buying_controller.py:961 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" @@ -20517,12 +20546,12 @@ msgstr "" msgid "For Default Supplier (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1097 +#: erpnext/controllers/stock_controller.py:1109 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20557,7 +20586,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1094 +#: erpnext/controllers/accounts_controller.py:1096 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20579,7 +20608,7 @@ msgstr "" msgid "For Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:119 +#: erpnext/public/js/utils/serial_no_batch_selector.js:120 msgid "For Work Order" msgstr "" @@ -20652,11 +20681,11 @@ msgstr "" msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:264 +#: erpnext/controllers/stock_controller.py:276 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1073 +#: erpnext/controllers/sales_and_purchase_return.py:1076 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -20956,7 +20985,7 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:16 #: erpnext/stock/report/stock_ledger/stock_ledger.js:16 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8 #: erpnext/support/report/issue_analytics/issue_analytics.js:24 #: erpnext/support/report/issue_summary/issue_summary.js:24 @@ -21707,7 +21736,7 @@ msgstr "" msgid "Get Items from Open Material Requests" msgstr "" -#: erpnext/public/js/controllers/buying.js:498 +#: erpnext/public/js/controllers/buying.js:504 msgid "Get Items from Product Bundle" msgstr "" @@ -21891,7 +21920,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1740 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22549,7 +22578,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1788 +#: erpnext/stock/stock_ledger.py:1793 msgid "Here are the options to proceed:" msgstr "" @@ -23038,7 +23067,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: erpnext/stock/stock_ledger.py:1798 +#: erpnext/stock/stock_ledger.py:1803 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23063,7 +23092,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1791 +#: erpnext/stock/stock_ledger.py:1796 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23142,7 +23171,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:919 +#: erpnext/stock/doctype/item/item.js:941 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23501,7 +23530,7 @@ msgstr "" msgid "Import Type" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:200 +#: erpnext/public/js/utils/serial_no_batch_selector.js:212 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80 msgid "Import Using CSV file" msgstr "" @@ -23760,7 +23789,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:974 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23986,6 +24015,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: 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:379 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 @@ -24066,7 +24096,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:511 +#: erpnext/stock/doctype/item/item.py:512 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24272,13 +24302,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:995 +#: erpnext/controllers/stock_controller.py:1007 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:969 -#: erpnext/controllers/stock_controller.py:971 +#: erpnext/controllers/stock_controller.py:981 +#: erpnext/controllers/stock_controller.py:983 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24295,7 +24325,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:982 +#: erpnext/controllers/stock_controller.py:994 msgid "Inspection Submission" msgstr "" @@ -24374,8 +24404,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3245 -#: erpnext/controllers/accounts_controller.py:3269 +#: erpnext/controllers/accounts_controller.py:3249 +#: erpnext/controllers/accounts_controller.py:3273 msgid "Insufficient Permissions" msgstr "" @@ -24384,11 +24414,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:765 #: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1490 -#: erpnext/stock/stock_ledger.py:1958 +#: erpnext/stock/stock_ledger.py:1963 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:1973 +#: erpnext/stock/stock_ledger.py:1978 msgid "Insufficient Stock for Batch" msgstr "" @@ -24527,11 +24557,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:591 +#: erpnext/controllers/accounts_controller.py:593 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:595 msgid "Internal Sales Reference Missing" msgstr "" @@ -24562,7 +24592,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:602 +#: erpnext/controllers/accounts_controller.py:604 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24575,7 +24605,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1062 +#: erpnext/controllers/stock_controller.py:1074 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24593,14 +24623,14 @@ msgstr "" msgid "Invalid" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:875 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2651 -#: erpnext/controllers/accounts_controller.py:2657 +#: erpnext/controllers/accounts_controller.py:2653 +#: erpnext/controllers/accounts_controller.py:2661 msgid "Invalid Account" msgstr "" @@ -24617,7 +24647,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:428 +#: erpnext/controllers/accounts_controller.py:430 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24625,7 +24655,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2515 +#: erpnext/public/js/controllers/transaction.js:2528 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24639,7 +24669,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:249 #: erpnext/assets/doctype/asset/asset.py:256 -#: erpnext/controllers/accounts_controller.py:2672 +#: erpnext/controllers/accounts_controller.py:2676 msgid "Invalid Cost Center" msgstr "" @@ -24659,8 +24689,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:229 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:234 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Invalid Formula" msgstr "" @@ -24676,7 +24706,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1380 +#: erpnext/stock/doctype/item/item.py:1397 msgid "Invalid Item Defaults" msgstr "" @@ -24722,11 +24752,11 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3282 +#: erpnext/controllers/accounts_controller.py:3286 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1109 +#: erpnext/controllers/accounts_controller.py:1111 msgid "Invalid Quantity" msgstr "" @@ -24765,7 +24795,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:405 +#: erpnext/stock/doctype/item/item.py:406 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25484,7 +25514,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:558 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "" @@ -25640,11 +25670,11 @@ msgstr "" msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to" msgstr "" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:563 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1976 +#: erpnext/public/js/controllers/transaction.js:1989 msgid "It is needed to fetch Item Details." msgstr "" @@ -25698,7 +25728,7 @@ msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:911 #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9 @@ -25709,7 +25739,7 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:434 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25725,7 +25755,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:216 +#: erpnext/stock/dashboard/item_dashboard.js:217 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -25759,7 +25789,7 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 #: erpnext/stock/workspace/stock/stock.json #: erpnext/templates/emails/reorder_item.html:8 @@ -25956,7 +25986,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:468 +#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 @@ -25969,7 +25999,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2251 +#: erpnext/public/js/controllers/transaction.js:2264 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26041,7 +26071,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 msgid "Item Code required at Row No {0}" msgstr "" @@ -26165,7 +26195,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128 #: erpnext/public/js/purchase_trends_filters.js:49 #: erpnext/public/js/sales_trends_filters.js:24 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -26213,7 +26243,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24 +#: 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 msgid "Item Group" @@ -26396,7 +26426,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2257 +#: erpnext/public/js/controllers/transaction.js:2270 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26656,11 +26686,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:768 +#: erpnext/stock/doctype/item/item.js:790 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:778 +#: erpnext/stock/doctype/item/item.py:779 msgid "Item Variants updated" msgstr "" @@ -26725,14 +26755,18 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2543 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:792 +#: erpnext/stock/doctype/item/item.py:793 msgid "Item has variants." msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +msgid "Item is mandatory in Raw Materials table." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_details.js:109 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -26751,7 +26785,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3305 +#: erpnext/controllers/accounts_controller.py:3309 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26772,11 +26806,11 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:945 +#: erpnext/stock/doctype/item/item.py:946 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:92 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -26785,7 +26819,8 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:231 -#: erpnext/stock/doctype/item/item.py:627 +#: erpnext/stock/doctype/item/item.py:628 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167 msgid "Item {0} does not exist" msgstr "" @@ -26809,7 +26844,7 @@ msgstr "" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1114 +#: erpnext/stock/doctype/item/item.py:1115 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -26821,11 +26856,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1134 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1119 msgid "Item {0} is disabled" msgstr "" @@ -26833,11 +26868,11 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1126 +#: erpnext/stock/doctype/item/item.py:1127 msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1657 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26873,7 +26908,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1283 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1290 msgid "Item {} does not exist." msgstr "" @@ -27014,7 +27049,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3529 +#: erpnext/controllers/accounts_controller.py:3528 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27050,6 +27085,10 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" +#: erpnext/controllers/stock_controller.py:77 +msgid "Items {0} do not exist in the Item master." +msgstr "" + #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Itemwise Discount" @@ -27108,10 +27147,6 @@ msgstr "" msgid "Job Card Analysis" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:20 -msgid "Job Card ID" -msgstr "" - #. Name of a DocType #. Label of the job_card_item (Data) field in DocType 'Material Request Item' #. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail' @@ -28114,7 +28149,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:987 +#: erpnext/stock/doctype/item/item.py:988 msgid "Linked with submitted documents" msgstr "" @@ -28778,7 +28813,7 @@ msgstr "" msgid "Make Subcontracting PO" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:424 +#: erpnext/manufacturing/doctype/workstation/workstation.js:427 msgid "Make Transfer Entry" msgstr "" @@ -28786,11 +28821,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:572 +#: erpnext/stock/doctype/item/item.js:590 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:574 +#: erpnext/stock/doctype/item/item.js:592 msgid "Make {0} Variants" msgstr "" @@ -28845,7 +28880,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2637 +#: erpnext/public/js/controllers/transaction.js:2650 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -28885,11 +28920,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 msgid "Mandatory Purchase Receipt" msgstr "" @@ -29099,7 +29134,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1867 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -29694,11 +29729,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3051 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29785,7 +29820,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1804 +#: erpnext/stock/stock_ledger.py:1809 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -29806,7 +29841,7 @@ msgstr "" msgid "Mention if non-standard receivable account applicable" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:66 +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79 msgid "Menu" msgstr "" @@ -30188,13 +30223,13 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1284 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1291 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:168 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605 #: erpnext/assets/doctype/asset_category/asset_category.py:117 @@ -30218,11 +30253,11 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:214 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 msgid "Missing Formula" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:180 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:217 msgid "Missing Items" msgstr "" @@ -30230,7 +30265,7 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:277 msgid "Missing Serial No Bundle" msgstr "" @@ -30627,18 +30662,18 @@ msgid "Motion Picture & Video" msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58 -#: erpnext/stock/dashboard/item_dashboard_list.html:52 +#: erpnext/stock/dashboard/item_dashboard_list.html:53 #: erpnext/stock/doctype/batch/batch.js:75 #: erpnext/stock/doctype/batch/batch.js:133 #: erpnext/stock/doctype/batch/batch_dashboard.py:10 msgid "Move" msgstr "" -#: erpnext/stock/dashboard/item_dashboard.js:212 +#: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Move Item" msgstr "" -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239 msgid "Move Stock" msgstr "" @@ -30698,7 +30733,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:973 +#: erpnext/controllers/accounts_controller.py:975 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -30753,7 +30788,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 -#: erpnext/public/js/utils/serial_no_batch_selector.js:466 +#: erpnext/public/js/utils/serial_no_batch_selector.js:487 #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.js:276 #: erpnext/setup/doctype/employee_group/employee_group.json @@ -30887,11 +30922,11 @@ msgstr "" msgid "Needs Analysis" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:525 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:532 msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:530 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:537 msgid "Negative Valuation Rate is not allowed" msgstr "" @@ -30951,8 +30986,8 @@ msgstr "" msgid "Net Amount (Company Currency)" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515 msgid "Net Asset value as on" msgstr "" @@ -31150,7 +31185,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1301 +#: erpnext/controllers/accounts_controller.py:1303 msgid "Net total calculation precision loss" msgstr "" @@ -31406,8 +31441,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json @@ -31489,7 +31524,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1475 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1535 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1549 -#: erpnext/stock/doctype/item/item.py:1341 +#: erpnext/stock/doctype/item/item.py:1358 msgid "No Permission" msgstr "" @@ -31498,16 +31533,16 @@ msgstr "" msgid "No Records for these settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963 msgid "No Remarks" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:865 +#: erpnext/controllers/sales_and_purchase_return.py:868 msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/dashboard/item_dashboard.js:150 +#: erpnext/stock/dashboard/item_dashboard.js:151 msgid "No Stock Available Currently" msgstr "" @@ -31690,7 +31725,7 @@ msgstr "" msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" -#: erpnext/public/js/controllers/buying.js:430 +#: erpnext/public/js/controllers/buying.js:436 msgid "No pending Material Requests found to link for the given items." msgstr "" @@ -31778,7 +31813,7 @@ msgstr "" msgid "None" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:458 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:465 msgid "None of the items have any change in quantity or value." msgstr "" @@ -31853,7 +31888,6 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:58 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" @@ -31909,14 +31943,14 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:929 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1625 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/controllers/buying.js:431 +#: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 #: erpnext/selling/doctype/sales_order/sales_order.js:1194 #: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/item/item.py:564 +#: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/stock_entry/stock_entry.py:1367 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:877 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:884 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" msgstr "" @@ -31925,7 +31959,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:636 +#: erpnext/accounts/party.py:638 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -31939,7 +31973,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:502 +#: erpnext/controllers/accounts_controller.py:504 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -31947,7 +31981,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:618 +#: erpnext/stock/doctype/item/item.py:619 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -32685,7 +32719,7 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1526 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1637 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 "" @@ -32722,7 +32756,7 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:293 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:294 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" @@ -32794,7 +32828,6 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:116 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -32816,7 +32849,8 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:545 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "" @@ -32873,17 +32907,16 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:552 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "" #. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:125 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Operation Time (in mins)" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:176 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 msgid "Operation Time must be greater than 0" msgstr "" @@ -32910,7 +32943,7 @@ msgstr "" msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:383 +#: erpnext/manufacturing/doctype/workstation/workstation.py:414 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -32930,6 +32963,12 @@ msgstr "" msgid "Operations" msgstr "" +#. Label of the section_break_xvld (Section Break) field in DocType 'BOM +#. Creator' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +msgid "Operations Routing" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:1012 msgid "Operations cannot be left blank" msgstr "" @@ -33496,7 +33535,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1228 +#: erpnext/controllers/stock_controller.py:1240 msgid "Over Receipt" msgstr "" @@ -33519,7 +33558,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1831 +#: erpnext/controllers/accounts_controller.py:1833 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33882,7 +33921,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1066 +#: erpnext/controllers/stock_controller.py:1078 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34049,7 +34088,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -34494,7 +34533,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2099 +#: erpnext/controllers/accounts_controller.py:2101 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34684,7 +34723,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:89 +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 msgid "Pause" msgstr "" @@ -34890,7 +34929,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1252 +#: erpnext/controllers/accounts_controller.py:1254 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36111,7 +36150,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:595 +#: erpnext/public/js/utils/serial_no_batch_selector.js:623 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -36131,7 +36170,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1239 +#: erpnext/controllers/stock_controller.py:1251 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36217,7 +36256,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:592 +#: erpnext/controllers/accounts_controller.py:594 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36225,7 +36264,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:646 +#: erpnext/stock/doctype/item/item.py:647 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -36254,7 +36293,7 @@ msgid "Please enable only if the understand the effects of enabling this." msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 -#: erpnext/public/js/utils/serial_no_batch_selector.js:319 +#: erpnext/public/js/utils/serial_no_batch_selector.js:340 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49 msgid "Please enable pop-ups" msgstr "" @@ -36267,11 +36306,11 @@ msgstr "" msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373 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 "" @@ -36296,7 +36335,7 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:844 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:851 msgid "Please enter Cost Center" msgstr "" @@ -36308,7 +36347,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:860 msgid "Please enter Expense Account" msgstr "" @@ -36317,7 +36356,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2388 +#: erpnext/public/js/controllers/transaction.js:2401 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36353,7 +36392,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/controllers/buying_controller.py:910 +#: erpnext/controllers/buying_controller.py:912 msgid "Please enter Reqd by Date" msgstr "" @@ -36361,7 +36400,7 @@ msgstr "" msgid "Please enter Root Type for account- {0}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:286 +#: erpnext/public/js/utils/serial_no_batch_selector.js:307 msgid "Please enter Serial Nos" msgstr "" @@ -36369,7 +36408,7 @@ msgstr "" msgid "Please enter Shipment Parcel information" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:180 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:217 msgid "Please enter Stock Items consumed during the Repair." msgstr "" @@ -36377,7 +36416,7 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 msgid "Please enter Write Off Account" msgstr "" @@ -36390,7 +36429,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2511 +#: erpnext/controllers/accounts_controller.py:2515 msgid "Please enter default currency in Company Master" msgstr "" @@ -36619,7 +36658,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:317 +#: erpnext/stock/doctype/item/item.py:318 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -36635,7 +36674,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2407 +#: erpnext/controllers/accounts_controller.py:2411 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36651,7 +36690,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:570 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2637 +#: erpnext/public/js/controllers/transaction.js:2650 msgid "Please select a Company first." msgstr "" @@ -36671,7 +36710,7 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:599 +#: erpnext/public/js/utils/serial_no_batch_selector.js:627 msgid "Please select a Warehouse" msgstr "" @@ -36723,7 +36762,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:142 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:153 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -36870,7 +36909,7 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -36878,7 +36917,7 @@ msgstr "" msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:265 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -36924,7 +36963,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1074 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1075 msgid "Please set account in Warehouse {0}" msgstr "" @@ -36933,7 +36972,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:667 +#: erpnext/controllers/stock_controller.py:679 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -36965,7 +37004,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:323 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:359 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -36973,7 +37012,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:539 +#: erpnext/controllers/stock_controller.py:551 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -36995,11 +37034,11 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2015 +#: erpnext/controllers/accounts_controller.py:2017 msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2106 +#: erpnext/public/js/controllers/transaction.js:2119 msgid "Please set recurring after saving" msgstr "" @@ -37041,7 +37080,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:218 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -37053,7 +37092,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1974 +#: erpnext/public/js/controllers/transaction.js:1987 msgid "Please specify" msgstr "" @@ -37068,7 +37107,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438 -#: erpnext/controllers/accounts_controller.py:2631 +#: erpnext/controllers/accounts_controller.py:2635 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37081,7 +37120,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:520 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:527 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -37097,7 +37136,7 @@ msgstr "" msgid "Please try again in an hour." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:176 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:213 msgid "Please update Repair Status." msgstr "" @@ -37362,7 +37401,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1819 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815 msgid "Posting date and posting time is mandatory" msgstr "" @@ -38458,7 +38497,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/public/js/controllers/buying.js:260 -#: erpnext/public/js/controllers/buying.js:502 +#: erpnext/public/js/controllers/buying.js:508 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -39268,7 +39307,8 @@ msgstr "" #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of the purchase_invoice (Link) field in DocType 'Asset' -#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair' +#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase +#. Invoice' #. Label of a Link in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' @@ -39289,7 +39329,7 @@ msgstr "" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:417 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18 @@ -39342,7 +39382,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1901 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1902 msgid "Purchase Invoices" msgstr "" @@ -39495,11 +39535,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:616 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617 msgid "Purchase Order Required for item {}" msgstr "" @@ -39519,7 +39559,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -39548,7 +39588,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1651 +#: erpnext/controllers/accounts_controller.py:1653 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39633,11 +39673,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -39658,7 +39698,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -39885,8 +39925,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:447 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:535 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:385 @@ -40060,7 +40100,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:351 +#: erpnext/public/js/utils/serial_no_batch_selector.js:372 msgid "Qty to Fetch" msgstr "" @@ -40389,18 +40429,18 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 -#: erpnext/public/js/controllers/buying.js:509 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 +#: erpnext/public/js/controllers/buying.js:515 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:455 +#: erpnext/public/js/utils/serial_no_batch_selector.js:476 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 -#: erpnext/stock/dashboard/item_dashboard.js:244 +#: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.js:314 #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -40501,11 +40541,11 @@ msgstr "" msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "" -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 msgid "Quantity is required" msgstr "" -#: erpnext/stock/dashboard/item_dashboard.js:281 +#: erpnext/stock/dashboard/item_dashboard.js:282 msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" @@ -40525,7 +40565,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:570 #: erpnext/manufacturing/doctype/job_card/job_card.js:260 -#: erpnext/manufacturing/doctype/workstation/workstation.js:300 +#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -40901,7 +40941,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68 -#: erpnext/stock/dashboard/item_dashboard.js:251 +#: erpnext/stock/dashboard/item_dashboard.js:252 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -41209,8 +41249,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:428 +#: erpnext/manufacturing/doctype/workstation/workstation.js:462 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:440 msgid "Raw Materials" msgstr "" @@ -41396,7 +41436,7 @@ msgstr "" msgid "Reason for hold:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:230 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 msgid "Rebuild Tree" msgstr "" @@ -41914,7 +41954,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2212 +#: erpnext/public/js/controllers/transaction.js:2225 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42313,7 +42353,7 @@ msgstr "" msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:312 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313 msgid "Release date must be in the future" msgstr "" @@ -42410,7 +42450,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:103 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -42418,7 +42458,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:473 msgid "Removed items with no change in quantity or value." msgstr "" @@ -42503,7 +42543,10 @@ msgid "Repair Asset" msgstr "" #. Label of the repair_cost (Currency) field in DocType 'Asset Repair' +#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase +#. Invoice' #: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Repair Cost" msgstr "" @@ -42517,6 +42560,10 @@ msgstr "" msgid "Repair Status" msgstr "" +#: erpnext/assets/doctype/asset_repair/asset_repair.py:90 +msgid "Repair cost cannot be greater than purchase invoice base net total" +msgstr "" + #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37 msgid "Repeat Customer Revenue" msgstr "" @@ -42752,7 +42799,7 @@ msgstr "" msgid "Reqd by date" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:486 +#: erpnext/manufacturing/doctype/workstation/workstation.js:489 msgid "Reqired Qty" msgstr "" @@ -43084,7 +43131,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2096 +#: erpnext/stock/stock_ledger.py:2101 msgid "Reserved Serial No." msgstr "" @@ -43098,11 +43145,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:482 -#: erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2085 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2126 +#: erpnext/stock/stock_ledger.py:2131 msgid "Reserved Stock for Batch" msgstr "" @@ -43349,7 +43396,7 @@ msgid "Result Title Field" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:84 +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 #: erpnext/selling/doctype/sales_order/sales_order.js:600 msgid "Resume" msgstr "" @@ -43872,8 +43919,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:551 -#: erpnext/controllers/stock_controller.py:566 +#: erpnext/controllers/stock_controller.py:563 +#: erpnext/controllers/stock_controller.py:578 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -43885,9 +43932,12 @@ msgid "Route" msgstr "" #. Label of the routing (Link) field in DocType 'BOM' +#. Label of the routing (Link) field in DocType 'BOM Creator' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Routing" @@ -43898,11 +43948,11 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:582 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:589 msgid "Row #" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:482 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:489 msgid "Row # {0}:" msgstr "" @@ -43928,15 +43978,15 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:492 +#: erpnext/stock/doctype/item/item.py:493 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:233 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:235 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -43953,7 +44003,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:961 +#: erpnext/controllers/accounts_controller.py:963 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -43990,23 +44040,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3179 +#: erpnext/controllers/accounts_controller.py:3183 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3153 +#: erpnext/controllers/accounts_controller.py:3157 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3172 +#: erpnext/controllers/accounts_controller.py:3176 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3159 +#: erpnext/controllers/accounts_controller.py:3163 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3165 +#: erpnext/controllers/accounts_controller.py:3169 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44014,7 +44064,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: erpnext/controllers/accounts_controller.py:3421 +#: erpnext/controllers/accounts_controller.py:3424 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44070,7 +44120,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:669 +#: erpnext/controllers/stock_controller.py:681 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -44122,7 +44172,7 @@ msgstr "" msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:644 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:651 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -44166,11 +44216,11 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:499 +#: erpnext/stock/doctype/item/item.py:500 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:419 +#: erpnext/controllers/accounts_controller.py:421 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44187,8 +44237,8 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1106 -#: erpnext/controllers/accounts_controller.py:3279 +#: erpnext/controllers/accounts_controller.py:1108 +#: erpnext/controllers/accounts_controller.py:3283 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44225,7 +44275,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:908 +#: erpnext/controllers/buying_controller.py:910 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "" @@ -44241,7 +44291,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/controllers/stock_controller.py:146 +#: erpnext/controllers/stock_controller.py:158 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -44253,15 +44303,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:447 +#: erpnext/controllers/accounts_controller.py:449 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:441 +#: erpnext/controllers/accounts_controller.py:443 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:435 +#: erpnext/controllers/accounts_controller.py:437 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44269,15 +44319,15 @@ msgstr "" msgid "Row #{0}: Set Supplier for item {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:86 +#: erpnext/manufacturing/doctype/workstation/workstation.py:92 msgid "Row #{0}: Start Time and End Time are required" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:89 +#: erpnext/manufacturing/doctype/workstation/workstation.py:95 msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:120 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44313,7 +44363,7 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:159 +#: erpnext/controllers/stock_controller.py:171 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -44321,15 +44371,15 @@ msgstr "" msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" -#: erpnext/stock/doctype/item/item.py:508 +#: erpnext/stock/doctype/item/item.py:509 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:143 +#: erpnext/manufacturing/doctype/workstation/workstation.py:171 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:96 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97 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 "" @@ -44342,7 +44392,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:226 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44422,11 +44472,11 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1373 +#: erpnext/stock/doctype/item/item.py:1390 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -44462,10 +44512,6 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/controllers/accounts_controller.py:2656 -msgid "Row {0}: Account {1} is a Group Account" -msgstr "" - #: erpnext/projects/doctype/timesheet/timesheet.py:118 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -44503,7 +44549,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2669 +#: erpnext/controllers/accounts_controller.py:2673 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44531,7 +44577,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2328 +#: erpnext/controllers/accounts_controller.py:2332 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44539,7 +44585,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:802 +#: erpnext/controllers/buying_controller.py:804 msgid "Row {0}: Enter location for the asset item {1}" msgstr "" @@ -44552,15 +44598,15 @@ msgstr "" msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:479 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:504 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -44577,7 +44623,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1057 +#: erpnext/controllers/stock_controller.py:1069 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44698,7 +44744,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1060 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44706,6 +44752,10 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" +#: erpnext/controllers/accounts_controller.py:2650 +msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" +msgstr "" + #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" @@ -44718,7 +44768,7 @@ msgstr "" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:862 +#: erpnext/controllers/accounts_controller.py:864 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -44730,7 +44780,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:569 +#: erpnext/controllers/accounts_controller.py:571 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -44742,15 +44792,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2648 -msgid "Row {0}: {3} Account {1} does not belong to Company {2}" -msgstr "" - #: erpnext/utilities/transaction_base.py:279 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:785 +#: erpnext/controllers/buying_controller.py:787 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" msgstr "" @@ -44776,7 +44822,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2338 +#: erpnext/controllers/accounts_controller.py:2342 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -44784,7 +44830,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:219 +#: erpnext/controllers/accounts_controller.py:221 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -44846,7 +44892,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1094 +#: erpnext/public/js/utils.js:1089 msgid "SLA is on hold since {0}" msgstr "" @@ -45744,7 +45790,7 @@ msgstr "" msgid "Same Item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:498 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:505 msgid "Same item and warehouse combination already entered." msgstr "" @@ -45771,12 +45817,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2270 +#: erpnext/public/js/controllers/transaction.js:2283 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3042 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -45867,7 +45913,7 @@ msgstr "" msgid "Scan Barcode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:154 +#: erpnext/public/js/utils/serial_no_batch_selector.js:155 msgid "Scan Batch No" msgstr "" @@ -45883,7 +45929,7 @@ msgstr "" msgid "Scan Mode" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:139 +#: erpnext/public/js/utils/serial_no_batch_selector.js:140 msgid "Scan Serial No" msgstr "" @@ -46213,7 +46259,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:588 +#: erpnext/stock/doctype/item/item.js:606 msgid "Select Attribute Values" msgstr "" @@ -46303,7 +46349,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2300 +#: erpnext/public/js/controllers/transaction.js:2313 msgid "Select Items for Quality Inspection" msgstr "" @@ -46415,7 +46461,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:936 msgid "Select an Item Group." msgstr "" @@ -46431,7 +46477,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:601 +#: erpnext/stock/doctype/item/item.js:619 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46445,7 +46491,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2527 +#: erpnext/controllers/accounts_controller.py:2531 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46696,8 +46742,10 @@ msgid "Send with Attachment" msgstr "" #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts' +#. Label of the sender (Data) field in DocType 'Purchase Invoice' #. Label of the sender (Link) field in DocType 'Email Campaign' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/crm/doctype/email_campaign/email_campaign.json msgid "Sender" msgstr "" @@ -46812,8 +46860,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2283 -#: erpnext/public/js/utils/serial_no_batch_selector.js:399 +#: erpnext/public/js/controllers/transaction.js:2296 +#: erpnext/public/js/utils/serial_no_batch_selector.js:420 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -46853,9 +46901,14 @@ msgstr "" msgid "Serial No Ledger" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:254 +msgid "Serial No Range" +msgstr "" + #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json +#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No Service Contract Expiry" msgstr "" @@ -46867,9 +46920,7 @@ msgstr "" msgid "Serial No Status" msgstr "" -#. Name of a report #. Label of a Link in the Stock Workspace -#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No Warranty Expiry" msgstr "" @@ -46895,7 +46946,7 @@ msgstr "" msgid "Serial No and Batch for Finished Good" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:617 msgid "Serial No is mandatory" msgstr "" @@ -46903,7 +46954,7 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:541 +#: erpnext/public/js/utils/serial_no_batch_selector.js:564 msgid "Serial No {0} already exists" msgstr "" @@ -46924,7 +46975,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2295 msgid "Serial No {0} does not exists" msgstr "" @@ -46950,13 +47001,13 @@ msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:271 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:181 +#: erpnext/public/js/utils/serial_no_batch_selector.js:185 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46 msgid "Serial Nos" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:185 +#: erpnext/public/js/utils/serial_no_batch_selector.js:189 msgid "Serial Nos / Batch Nos" msgstr "" @@ -46969,11 +47020,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1146 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2086 +#: erpnext/stock/stock_ledger.py:2091 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47042,15 +47093,15 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1370 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1436 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:95 +#: erpnext/controllers/stock_controller.py:107 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -47391,12 +47442,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1347 +#: erpnext/public/js/controllers/transaction.js:1360 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1344 +#: erpnext/public/js/controllers/transaction.js:1357 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -47484,7 +47535,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 msgid "Set Parent Row No in Items Table" msgstr "" @@ -48425,9 +48476,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:451 +#: erpnext/manufacturing/doctype/workstation/workstation.js:454 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:593 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "" @@ -48610,8 +48661,8 @@ 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/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:606 -#: erpnext/stock/dashboard/item_dashboard.js:223 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 +#: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:645 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -48637,7 +48688,7 @@ msgstr "" msgid "Source and target warehouse cannot be same for row {0}" msgstr "" -#: erpnext/stock/dashboard/item_dashboard.js:286 +#: erpnext/stock/dashboard/item_dashboard.js:287 msgid "Source and target warehouse must be different" msgstr "" @@ -48807,7 +48858,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:465 -#: erpnext/stock/doctype/item/item.py:242 +#: erpnext/stock/doctype/item/item.py:243 msgid "Standard Selling" msgstr "" @@ -48852,7 +48903,7 @@ msgid "Standing Name" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:674 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79 +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:32 msgid "Start" msgstr "" @@ -48930,7 +48981,7 @@ msgstr "" #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the start_time (Time) field in DocType 'Service Day' #. Label of the start_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/workstation/workstation.js:341 +#: erpnext/manufacturing/doctype/workstation/workstation.js:322 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -49179,7 +49230,6 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80 @@ -49280,7 +49330,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:183 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -49308,7 +49358,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1301 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1302 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -49611,7 +49661,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:609 +#: erpnext/stock/doctype/item/item.py:610 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" @@ -49622,7 +49672,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:609 +#: erpnext/stock/doctype/item/item.py:610 msgid "Stock Reconciliations" msgstr "" @@ -49645,7 +49695,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967 @@ -49701,10 +49751,6 @@ msgstr "" msgid "Stock Reserved Qty (in Stock UOM)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615 -msgid "Stock Return" -msgstr "" - #. Label of the auto_accounting_for_stock_settings (Section Break) field in #. DocType 'Company' #. Label of a Link in the Settings Workspace @@ -49916,7 +49962,7 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:724 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" @@ -50013,7 +50059,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:283 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:504 -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:280 msgid "Stores" msgstr "" @@ -50047,6 +50093,10 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +msgid "Sub Assembly Item is mandatory" +msgstr "" + #. Label of the section_break_24 (Section Break) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -50260,7 +50310,7 @@ msgid "Subject" msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.js:139 -#: erpnext/manufacturing/doctype/workstation/workstation.js:310 +#: erpnext/manufacturing/doctype/workstation/workstation.js:313 #: erpnext/public/js/payment/payments.js:30 #: erpnext/selling/page/point_of_sale/pos_controller.js:119 #: erpnext/templates/pages/task_info.html:101 @@ -50503,7 +50553,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:336 +#: erpnext/stock/doctype/item/item.py:337 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -50855,7 +50905,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1626 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -50870,7 +50920,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51368,7 +51418,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1791 +#: erpnext/controllers/accounts_controller.py:1793 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51631,7 +51681,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:827 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/stock/dashboard/item_dashboard.js:230 +#: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -52130,6 +52180,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -52229,7 +52280,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:349 +#: erpnext/stock/doctype/item/item.py:350 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -52654,7 +52705,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1951 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1947 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -52670,7 +52721,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1765 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1761 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -52743,7 +52794,7 @@ msgstr "" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:846 +#: erpnext/stock/doctype/item/item.py:847 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -52764,15 +52815,15 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:611 +#: erpnext/stock/doctype/item/item.py:612 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:490 +#: erpnext/manufacturing/doctype/workstation/workstation.py:530 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:484 +#: erpnext/manufacturing/doctype/workstation/workstation.py:524 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -52890,7 +52941,7 @@ msgstr "" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" @@ -52903,11 +52954,11 @@ msgstr "" msgid "The task has been enqueued as a background job." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:899 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:906 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:910 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:917 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" @@ -52985,7 +53036,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:938 +#: erpnext/stock/doctype/item/item.js:960 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -53175,7 +53226,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -53183,7 +53234,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:926 +#: erpnext/stock/doctype/item/item.js:948 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53203,7 +53254,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:113 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -53231,7 +53282,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:152 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:189 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled." msgstr "" @@ -53719,7 +53770,7 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:24 #: erpnext/stock/report/stock_ledger/stock_ledger.js:23 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15 #: erpnext/support/report/issue_analytics/issue_analytics.js:31 #: erpnext/support/report/issue_summary/issue_summary.js:31 @@ -53728,7 +53779,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:428 +#: erpnext/controllers/accounts_controller.py:430 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -53927,7 +53978,7 @@ msgstr "" msgid "To Value" msgstr "" -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217 +#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 #: erpnext/stock/doctype/batch/batch.js:98 msgid "To Warehouse" msgstr "" @@ -53986,11 +54037,11 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2120 -#: erpnext/controllers/accounts_controller.py:2679 +#: erpnext/controllers/accounts_controller.py:2683 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:633 +#: erpnext/stock/doctype/item/item.py:634 msgid "To merge, following properties must be same for both items" msgstr "" @@ -54002,11 +54053,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -54617,7 +54668,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2385 +#: erpnext/controllers/accounts_controller.py:2389 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -54664,7 +54715,7 @@ msgstr "" #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:136 msgid "Total Qty" msgstr "" @@ -54897,7 +54948,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:1959 +#: erpnext/controllers/accounts_controller.py:1961 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -54980,7 +55031,6 @@ msgid "Traceability" msgstr "" #. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Track Operations" msgstr "" @@ -54990,7 +55040,6 @@ msgstr "" #. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:105 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" @@ -55181,7 +55230,7 @@ msgstr "" msgid "Transfer Material Against" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:99 +#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 msgid "Transfer Materials" msgstr "" @@ -55211,7 +55260,7 @@ msgstr "" #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:494 +#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Transferred Qty" @@ -55546,7 +55595,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:477 +#: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677 @@ -55640,7 +55689,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2996 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2992 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -55780,7 +55829,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:381 +#: erpnext/stock/doctype/item/item.py:382 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -56001,11 +56050,11 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:204 #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:277 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:682 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 -#: erpnext/public/js/utils/serial_no_batch_selector.js:182 +#: erpnext/public/js/utils/serial_no_batch_selector.js:186 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179 #: erpnext/templates/pages/task_info.html:22 msgid "Update" @@ -56139,7 +56188,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:236 +#: erpnext/controllers/accounts_controller.py:238 msgid "Update Outstanding for Self" msgstr "" @@ -56192,7 +56241,7 @@ msgstr "" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:655 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 msgid "Updated successfully" msgstr "" @@ -56206,7 +56255,7 @@ msgstr "" msgid "Updated via 'Time Log' (In Minutes)" msgstr "" -#: erpnext/stock/doctype/item/item.py:1357 +#: erpnext/stock/doctype/item/item.py:1374 msgid "Updating Variants..." msgstr "" @@ -56729,19 +56778,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1807 +#: erpnext/stock/stock_ledger.py:1812 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1785 +#: erpnext/stock/stock_ledger.py:1790 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:263 +#: erpnext/stock/doctype/item/item.py:264 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:674 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -56751,7 +56800,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:876 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:883 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -56765,7 +56814,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2144 -#: erpnext/controllers/accounts_controller.py:2703 +#: erpnext/controllers/accounts_controller.py:2707 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -56888,7 +56937,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:861 +#: erpnext/stock/doctype/item/item.py:862 msgid "Variant Attribute Error" msgstr "" @@ -56907,7 +56956,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:889 +#: erpnext/stock/doctype/item/item.py:890 msgid "Variant Based On cannot be changed" msgstr "" @@ -56925,7 +56974,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:859 +#: erpnext/stock/doctype/item/item.py:860 msgid "Variant Items" msgstr "" @@ -56936,7 +56985,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:625 +#: erpnext/stock/doctype/item/item.js:643 msgid "Variant creation has been queued." msgstr "" @@ -57080,7 +57129,7 @@ msgid "View Exchange Gain/Loss Journals" msgstr "" #: erpnext/assets/doctype/asset/asset.js:164 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:65 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:76 msgid "View General Ledger" msgstr "" @@ -57241,7 +57290,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:849 msgid "Voucher No is mandatory" msgstr "" @@ -57460,7 +57509,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:442 +#: erpnext/manufacturing/doctype/workstation/workstation.js:445 #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12 @@ -57470,7 +57519,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 -#: erpnext/public/js/utils/serial_no_batch_selector.js:94 +#: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:372 #: erpnext/selling/doctype/sales_order/sales_order.js:480 @@ -57529,7 +57578,7 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:47 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -57638,7 +57687,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:515 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:522 msgid "Warehouse not found in the system" msgstr "" @@ -57669,7 +57718,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:579 +#: erpnext/controllers/stock_controller.py:591 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -57762,7 +57811,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 -#: erpnext/controllers/accounts_controller.py:1794 +#: erpnext/controllers/accounts_controller.py:1796 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:120 msgid "Warning" @@ -57864,7 +57913,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:231 +#: erpnext/controllers/accounts_controller.py:233 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox.

Or you can use {3} tool to reconcile against {1} later." msgstr "" @@ -58136,7 +58185,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:945 +#: erpnext/stock/doctype/item/item.js:967 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58229,7 +58278,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:622 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "" @@ -58418,7 +58467,6 @@ msgstr "" #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:140 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -58435,7 +58483,7 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:573 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "" @@ -58470,7 +58518,6 @@ msgstr "" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:133 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -58480,7 +58527,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:566 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "" @@ -58489,7 +58536,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:403 +#: erpnext/manufacturing/doctype/workstation/workstation.py:434 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -58749,7 +58796,7 @@ msgstr "" msgid "Yes" msgstr "" -#: erpnext/controllers/accounts_controller.py:3266 +#: erpnext/controllers/accounts_controller.py:3270 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -58870,7 +58917,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/controllers/accounts_controller.py:3242 +#: erpnext/controllers/accounts_controller.py:3246 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -58898,7 +58945,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1052 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -58918,6 +58965,10 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" +#: erpnext/controllers/accounts_controller.py:2658 +msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." +msgstr "" + #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "YouTube" @@ -58998,7 +59049,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1799 +#: erpnext/stock/stock_ledger.py:1804 msgid "after" msgstr "" @@ -59022,7 +59073,7 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960 msgid "dated {0}" msgstr "" @@ -59154,7 +59205,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1121 +#: erpnext/controllers/accounts_controller.py:1123 msgid "or" msgstr "" @@ -59203,7 +59254,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1800 +#: erpnext/stock/stock_ledger.py:1805 msgid "performing either one below:" msgstr "" @@ -59317,7 +59368,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:953 +#: erpnext/controllers/accounts_controller.py:955 msgid "{0} '{1}' is disabled" msgstr "" @@ -59333,7 +59384,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2014 +#: erpnext/controllers/accounts_controller.py:2016 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59365,7 +59416,7 @@ msgstr "" msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:320 +#: erpnext/stock/doctype/item/item.py:321 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -59452,7 +59503,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:48 -#: erpnext/stock/doctype/item/item.py:433 +#: erpnext/stock/doctype/item/item.py:434 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -59473,7 +59524,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2333 +#: erpnext/controllers/accounts_controller.py:2337 msgid "{0} in row {1}" msgstr "" @@ -59490,7 +59541,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:164 +#: erpnext/controllers/accounts_controller.py:166 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -59515,7 +59566,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2611 +#: erpnext/controllers/accounts_controller.py:2615 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -59590,11 +59641,11 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1231 +#: erpnext/controllers/stock_controller.py:1243 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -59610,12 +59661,12 @@ msgstr "" msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1463 erpnext/stock/stock_ledger.py:1949 -#: erpnext/stock/stock_ledger.py:1963 +#: erpnext/stock/stock_ledger.py:1463 erpnext/stock/stock_ledger.py:1954 +#: erpnext/stock/stock_ledger.py:1968 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2073 erpnext/stock/stock_ledger.py:2119 +#: erpnext/stock/stock_ledger.py:2078 erpnext/stock/stock_ledger.py:2124 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" @@ -59631,7 +59682,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:630 +#: erpnext/stock/doctype/item/item.js:648 msgid "{0} variants created." msgstr "" @@ -59643,7 +59694,7 @@ msgstr "" msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:206 +#: erpnext/public/js/utils/serial_no_batch_selector.js:249 msgid "{0} {1} Manually" msgstr "" @@ -59713,11 +59764,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:746 +#: erpnext/accounts/party.py:748 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:752 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is frozen" msgstr "" @@ -59725,7 +59776,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:756 +#: erpnext/accounts/party.py:758 msgid "{0} {1} is not active" msgstr "" @@ -59762,7 +59813,7 @@ msgstr "" msgid "{0} {1} status is {2}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:191 +#: erpnext/public/js/utils/serial_no_batch_selector.js:225 msgid "{0} {1} via CSV File" msgstr "" @@ -59789,7 +59840,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:698 +#: erpnext/controllers/stock_controller.py:710 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -59855,7 +59906,7 @@ msgstr "" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "" -#: erpnext/controllers/stock_controller.py:1492 +#: erpnext/controllers/stock_controller.py:1504 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -59878,7 +59929,7 @@ msgstr "" msgid "{} To Receive" msgstr "" -#: erpnext/controllers/buying_controller.py:767 +#: erpnext/controllers/buying_controller.py:769 msgid "{} Assets created for {}" msgstr ""