diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index f0e2a2336ca..23166f6fb2d 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-05-24 10:10+0000\n" -"PO-Revision-Date: 2026-05-24 10:10+0000\n" +"POT-Creation-Date: 2026-05-27 15:21+0000\n" +"PO-Revision-Date: 2026-05-27 15:21+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -94,15 +94,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:266 +#: erpnext/stock/doctype/item/item.py:265 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:268 +#: erpnext/stock/doctype/item/item.py:267 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:367 +#: erpnext/stock/doctype/item/item.py:366 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -301,7 +301,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:450 +#: erpnext/stock/doctype/item/item.py:449 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" @@ -1206,7 +1206,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2845 +#: erpnext/public/js/controllers/transaction.js:2847 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1356,7 +1356,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 #: erpnext/controllers/accounts_controller.py:2396 msgid "Account Missing" msgstr "" @@ -1623,7 +1623,7 @@ msgid "Accountant" msgstr "" #. Group in Bank Account's connections -#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile' #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping @@ -1899,8 +1899,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2078 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2066 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2086 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1924,8 +1924,8 @@ msgstr "" #: erpnext/controllers/stock_controller.py:733 #: erpnext/controllers/stock_controller.py:750 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2003 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2017 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2011 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2025 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:777 msgid "Accounting Entry for Stock" msgstr "" @@ -2311,7 +2311,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:412 +#: erpnext/stock/doctype/item/item.js:407 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2557,7 +2557,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2566,7 +2566,7 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:675 +#: erpnext/stock/doctype/item/item.js:670 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -3417,7 +3417,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 msgid "Against Customer Order {0}" msgstr "" @@ -3563,7 +3563,7 @@ msgstr "" msgid "Age (Days)" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:214 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:259 msgid "Age ({0})" msgstr "" @@ -3833,19 +3833,19 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3339 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2954 +#: erpnext/public/js/controllers/transaction.js:2956 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1237 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1238 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3882,7 +3882,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:917 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 msgid "Allocate Payment Amount" msgstr "" @@ -3892,7 +3892,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Allocate Payment Request" msgstr "" @@ -3918,7 +3918,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4997,6 +4997,12 @@ msgstr "" msgid "Applicable on Material Request" msgstr "" +#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Applicable on POS Invoice" +msgstr "" + #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Purchase Order" @@ -5321,7 +5327,7 @@ 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:1089 +#: erpnext/stock/doctype/item/item.py:1093 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5471,7 +5477,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:359 +#: erpnext/stock/doctype/item/item.py:358 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5793,7 +5799,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1520 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 msgid "Asset returned" msgstr "" @@ -5805,8 +5811,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1520 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 msgid "Asset sold" msgstr "" @@ -6082,11 +6088,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:879 +#: erpnext/stock/doctype/item/item.py:883 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1025 +#: erpnext/stock/doctype/item/item.py:1029 msgid "Attribute table is mandatory" msgstr "" @@ -6094,19 +6100,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:873 +#: erpnext/stock/doctype/item/item.py:872 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:861 +#: erpnext/stock/doctype/item/item.py:860 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1029 +#: erpnext/stock/doctype/item/item.py:1033 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:957 +#: erpnext/stock/doctype/item/item.py:961 msgid "Attributes" msgstr "" @@ -6422,7 +6428,7 @@ msgstr "" #: erpnext/public/js/utils.js:647 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/report/stock_ageing/stock_ageing.py:163 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:208 msgid "Available Qty" msgstr "" @@ -6523,8 +6529,8 @@ msgstr "" msgid "Available-for-use Date should be after purchase date" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:164 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:198 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:209 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:243 #: erpnext/stock/report/stock_balance/stock_balance.py:590 msgid "Average Age" msgstr "" @@ -6890,7 +6896,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2450 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2458 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7421,11 +7427,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:527 +#: erpnext/stock/doctype/item/item.py:526 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:542 +#: erpnext/stock/doctype/item/item.py:541 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7653,7 +7659,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2871 +#: erpnext/public/js/controllers/transaction.js:2873 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7742,7 +7748,7 @@ msgstr "" msgid "Batch Quantity" msgstr "" -#. Label of the batch_size (Int) field in DocType 'BOM Operation' +#. Label of the batch_size (Float) field in DocType 'BOM Operation' #. Label of the batch_size (Int) field in DocType 'Operation' #. Label of the batch_size (Float) field in DocType 'Work Order' #. Label of the batch_size (Float) field in DocType 'Work Order Operation' @@ -7788,12 +7794,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3523 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3529 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3537 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8308,7 +8314,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/general_ledger.py:831 +#: erpnext/accounts/general_ledger.py:836 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9026,7 +9032,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2576 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2579 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9059,7 +9065,7 @@ msgstr "" msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 #: erpnext/controllers/accounts_controller.py:3194 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9115,9 +9121,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:682 -#: erpnext/stock/doctype/item/item.py:695 -#: erpnext/stock/doctype/item/item.py:709 +#: erpnext/stock/doctype/item/item.py:681 +#: erpnext/stock/doctype/item/item.py:694 +#: erpnext/stock/doctype/item/item.py:708 msgid "Cannot Merge" msgstr "" @@ -9145,7 +9151,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:362 +#: erpnext/stock/doctype/item/item.py:361 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9189,7 +9195,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:981 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9201,7 +9207,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:972 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" @@ -9259,7 +9265,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1816 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9349,7 +9355,7 @@ msgstr "" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 #: erpnext/controllers/accounts_controller.py:3209 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9367,8 +9373,8 @@ msgstr "" msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 #: erpnext/controllers/accounts_controller.py:3199 #: erpnext/public/js/controllers/accounts.js:112 @@ -9384,7 +9390,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:773 +#: erpnext/stock/doctype/item/item.py:772 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9784,7 +9790,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9802,7 +9808,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:378 +#: erpnext/stock/doctype/item/item.js:373 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10010,7 +10016,7 @@ 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:2782 +#: erpnext/public/js/controllers/transaction.js:2784 msgid "Cheque/Reference Date" msgstr "" @@ -10063,7 +10069,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2877 +#: erpnext/public/js/controllers/transaction.js:2879 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10231,7 +10237,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2502 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11119,7 +11125,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2579 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11635,7 +11641,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1767 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1770 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11974,7 +11980,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:445 +#: erpnext/stock/doctype/item/item.py:444 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12954,12 +12960,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:971 +#: erpnext/stock/doctype/item/item.js:968 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:785 -#: erpnext/stock/doctype/item/item.js:829 +#: erpnext/stock/doctype/item/item.js:779 +#: erpnext/stock/doctype/item/item.js:823 msgid "Create Variants" msgstr "" @@ -12978,8 +12984,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:812 -#: erpnext/stock/doctype/item/item.js:964 +#: erpnext/stock/doctype/item/item.js:806 +#: erpnext/stock/doctype/item/item.js:961 msgid "Create a variant with the template image." msgstr "" @@ -13764,7 +13770,6 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Label of the customer (Link) field in DocType 'Delivery Note' #. Label of the customer (Link) field in DocType 'Delivery Stop' -#. Label of the customer (Link) field in DocType 'Item' #. Label of the customer (Link) field in DocType 'Item Price' #. Label of the customer (Link) field in DocType 'Material Request' #. Label of the customer (Link) field in DocType 'Pick List' @@ -13871,7 +13876,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:495 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -14058,6 +14062,7 @@ msgstr "" #. Label of the customer_group (Link) field in DocType 'Maintenance Visit' #. Label of the customer_group (Link) field in DocType 'Customer' #. Label of the customer_group (Link) field in DocType 'Installation Note' +#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of the customer_group (Link) field in DocType 'Quotation' #. Label of the customer_group (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace @@ -14097,6 +14102,7 @@ msgstr "" #: erpnext/public/js/sales_trends_filters.js:26 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/inactive_customers/inactive_customers.py:77 @@ -14355,7 +14361,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1141 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 #: erpnext/selling/doctype/sales_order/sales_order.py:436 #: erpnext/stock/doctype/delivery_note/delivery_note.py:437 msgid "Customer {0} does not belong to project {1}" @@ -14804,13 +14810,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 #: erpnext/controllers/accounts_controller.py:2376 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 msgid "Debit To is required" msgstr "" @@ -14976,11 +14982,11 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:488 +#: erpnext/stock/doctype/item/item.py:487 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2270 msgid "Default BOM for {0} not found" msgstr "" @@ -14988,7 +14994,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2264 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2267 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15333,15 +15339,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1372 +#: erpnext/stock/doctype/item/item.py:1376 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:1355 +#: erpnext/stock/doctype/item/item.py:1359 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:1003 +#: erpnext/stock/doctype/item/item.py:1007 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15841,7 +15847,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1402 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16258,7 +16264,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:988 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16522,7 +16528,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2392 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2400 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17573,7 +17579,7 @@ msgstr "" msgid "Each Transaction" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:170 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:215 msgid "Earliest" msgstr "" @@ -18042,7 +18048,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1164 +#: erpnext/stock/doctype/item/item.py:1168 msgid "Enable Auto Re-Order" msgstr "" @@ -18451,7 +18457,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1133 +#: erpnext/stock/doctype/item/item.js:1130 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18503,7 +18509,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1159 +#: erpnext/stock/doctype/item/item.js:1156 msgid "Enter the opening stock units." msgstr "" @@ -18613,7 +18619,7 @@ msgid "" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971 msgid "Error: {0} is mandatory field" msgstr "" @@ -18659,7 +18665,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1095 +#: erpnext/stock/doctype/item/item.py:1099 msgid "Example of a linked document: {0}" msgstr "" @@ -19857,7 +19863,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1769 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20016,7 +20022,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:355 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -20283,7 +20289,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2646 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2649 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20300,7 +20306,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1801 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1809 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20309,7 +20315,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536 #: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -21440,7 +21446,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2319 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2327 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21626,7 +21632,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 msgid "Greater Than Amount" msgstr "" @@ -22788,7 +22794,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1145 +#: erpnext/stock/doctype/item/item.js:1142 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 "" @@ -22969,7 +22975,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:254 +#: erpnext/stock/doctype/item/item.py:253 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -23225,7 +23231,7 @@ 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:1178 +#: erpnext/stock/doctype/item/item.js:1175 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -23490,6 +23496,12 @@ msgstr "" msgid "Income Account" msgstr "" +#. Label of the income_and_expense_account (Section Break) field in DocType +#. 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Income and Expense" +msgstr "" + #. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." @@ -23557,7 +23569,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:584 +#: erpnext/stock/doctype/item/item.py:583 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24110,8 +24122,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1018 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3223 @@ -24144,7 +24156,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3138 +#: erpnext/public/js/controllers/transaction.js:3140 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24160,7 +24172,7 @@ msgstr "" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2354 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -24208,7 +24220,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1510 +#: erpnext/stock/doctype/item/item.py:1514 msgid "Invalid Item Defaults" msgstr "" @@ -24222,7 +24234,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/general_ledger.py:823 +#: erpnext/accounts/general_ledger.py:828 msgid "Invalid Opening Entry" msgstr "" @@ -24294,7 +24306,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1844 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -24336,7 +24348,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:460 +#: erpnext/stock/doctype/item/item.py:459 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -24358,8 +24370,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/general_ledger.py:866 -#: erpnext/accounts/general_ledger.py:876 +#: erpnext/accounts/general_ledger.py:871 +#: erpnext/accounts/general_ledger.py:881 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -24367,7 +24379,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2352 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24597,7 +24609,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25270,11 +25282,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:641 +#: erpnext/stock/doctype/item/item.py:640 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2539 +#: erpnext/public/js/controllers/transaction.js:2541 msgid "It is needed to fetch Item Details." msgstr "" @@ -25640,7 +25652,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2833 +#: erpnext/public/js/controllers/transaction.js:2835 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25702,7 +25714,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:126 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:171 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 @@ -25901,7 +25913,7 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:135 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:180 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 @@ -26124,7 +26136,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2839 +#: erpnext/public/js/controllers/transaction.js:2841 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -26164,7 +26176,7 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:132 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:177 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 @@ -26228,7 +26240,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:186 +#: erpnext/stock/doctype/item/item.py:185 msgid "Item Price created at rate {0}" msgstr "" @@ -26419,11 +26431,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:994 +#: erpnext/stock/doctype/item/item.js:991 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:836 +#: erpnext/stock/doctype/item/item.py:835 msgid "Item Variants updated" msgstr "" @@ -26524,11 +26536,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:890 +#: erpnext/stock/doctype/item/item.py:894 msgid "Item has variants." msgstr "" @@ -26577,7 +26589,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1047 +#: erpnext/stock/doctype/item/item.py:1051 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -26598,7 +26610,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:687 +#: erpnext/stock/doctype/item/item.py:686 msgid "Item {0} does not exist" msgstr "" @@ -26630,7 +26642,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1226 +#: erpnext/stock/doctype/item/item.py:1230 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -26642,11 +26654,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1246 +#: erpnext/stock/doctype/item/item.py:1250 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1230 +#: erpnext/stock/doctype/item/item.py:1234 msgid "Item {0} is disabled" msgstr "" @@ -26658,7 +26670,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1238 +#: erpnext/stock/doctype/item/item.py:1242 msgid "Item {0} is not a stock Item" msgstr "" @@ -26666,11 +26678,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:853 +#: erpnext/stock/doctype/item/item.py:852 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2239 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26690,7 +26702,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1582 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26706,7 +26718,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1374 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1377 msgid "Item {} does not exist." msgstr "" @@ -27031,7 +27043,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2704 msgid "Job card {0} created" msgstr "" @@ -27449,7 +27461,7 @@ msgstr "" msgid "Last transacted" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:171 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:216 msgid "Latest" msgstr "" @@ -27716,7 +27728,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Less Than Amount" msgstr "" @@ -27857,7 +27869,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1099 +#: erpnext/stock/doctype/item/item.py:1103 msgid "Linked with submitted documents" msgstr "" @@ -28487,7 +28499,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:683 +#: erpnext/stock/doctype/item/item.js:678 msgid "Make Lead Time" msgstr "" @@ -28546,11 +28558,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:791 +#: erpnext/stock/doctype/item/item.js:785 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:793 +#: erpnext/stock/doctype/item/item.js:787 msgid "Make {0} Variants" msgstr "" @@ -28594,7 +28606,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1880 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 msgid "Mandatory Field" msgstr "" @@ -28693,8 +28705,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -28843,7 +28855,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2589 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2597 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -29073,7 +29085,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -29494,11 +29506,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4113 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4121 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4104 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4112 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29846,7 +29858,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:945 +#: erpnext/stock/doctype/item/item.js:942 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29924,6 +29936,11 @@ msgstr "" msgid "Minutes" msgstr "" +#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Miscellaneous" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 msgid "Miscellaneous Expenses" @@ -29933,15 +29950,15 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1375 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1378 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" @@ -29967,7 +29984,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1779 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1787 msgid "Missing Finished Good" msgstr "" @@ -30249,7 +30266,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 msgid "Multiple POS Opening Entry" msgstr "" @@ -30275,7 +30292,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -30415,7 +30432,7 @@ msgstr "" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:625 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 msgid "Negative Quantity is not allowed" msgstr "" @@ -30424,7 +30441,7 @@ msgstr "" msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:630 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 msgid "Negative Valuation Rate is not allowed" msgstr "" @@ -30970,7 +30987,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2525 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31030,7 +31047,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1574 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1634 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1648 -#: erpnext/stock/doctype/item/item.py:1471 +#: erpnext/stock/doctype/item/item.py:1475 msgid "No Permission" msgstr "" @@ -31059,15 +31076,15 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2509 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:101 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:109 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" @@ -31258,7 +31275,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1186 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -31336,7 +31353,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:807 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -31351,7 +31368,7 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -31549,7 +31566,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:678 +#: erpnext/stock/doctype/item/item.py:677 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -32007,7 +32024,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -32240,7 +32257,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:822 +#: erpnext/accounts/general_ledger.py:827 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -32273,7 +32290,7 @@ msgid "Opening Invoice Tool" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1654 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1989 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 msgid "Opening Invoice has rounding adjustment of {0}.

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

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -32309,16 +32326,16 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:334 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:340 +#: erpnext/stock/doctype/item/item.py:339 msgid "Opening Stock entry created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:348 +#: erpnext/stock/doctype/item/item.py:347 msgid "Opening Stock entry created: {0}" msgstr "" @@ -32448,7 +32465,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1505 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1508 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -32965,7 +32982,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1200 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -33018,7 +33035,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -33306,6 +33323,12 @@ msgstr "" msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "" +#. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "POS Configurations" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json msgid "POS Customer Group" @@ -33384,11 +33407,23 @@ msgstr "" msgid "POS Invoices will be unconsolidated in a background process" msgstr "" +#. Label of the pos_item_details_section (Section Break) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "POS Item Details" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json msgid "POS Item Group" msgstr "" +#. Label of the pos_item_selector_section (Section Break) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "POS Item Selector" +msgstr "" + #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -33400,7 +33435,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1200 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -33421,7 +33456,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1186 msgid "POS Opening Entry Missing" msgstr "" @@ -33457,7 +33492,7 @@ msgstr "" msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -33475,11 +33510,11 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1153 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1154 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1382 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1383 msgid "POS Profile required to make POS Entry" msgstr "" @@ -33713,7 +33748,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1149 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -33925,7 +33960,7 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1173 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" @@ -34823,7 +34858,7 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35040,7 +35075,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3032 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3033 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -35338,7 +35373,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:834 +#: erpnext/accounts/general_ledger.py:839 msgid "Period Closed" msgstr "" @@ -35933,7 +35968,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1881 msgid "Please Specify Account" msgstr "" @@ -35993,7 +36028,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3171 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3172 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -36092,7 +36127,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:706 +#: erpnext/stock/doctype/item/item.py:705 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -36104,7 +36139,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:235 +#: erpnext/controllers/item_variant.py:243 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -36140,11 +36175,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023 msgid "Please ensure {} account {} is a Receivable account." msgstr "" @@ -36153,7 +36188,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1284 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1285 msgid "Please enter Account for Change Amount" msgstr "" @@ -36161,11 +36196,11 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:680 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976 msgid "Please enter Cost Center" msgstr "" @@ -36177,7 +36212,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:982 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 msgid "Please enter Expense Account" msgstr "" @@ -36186,7 +36221,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2995 +#: erpnext/public/js/controllers/transaction.js:2997 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36222,7 +36257,7 @@ msgstr "" msgid "Please enter Root Type for account- {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "Please enter Serial No" msgstr "" @@ -36239,7 +36274,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281 msgid "Please enter Write Off Account" msgstr "" @@ -36359,7 +36394,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:696 +#: erpnext/stock/doctype/item/item.js:691 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -36434,7 +36469,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" @@ -36510,7 +36545,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:371 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -36526,7 +36561,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1705 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1713 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -36547,7 +36582,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:727 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3294 +#: erpnext/public/js/controllers/transaction.js:3296 msgid "Please select a Company first." msgstr "" @@ -36636,6 +36671,10 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" +#: erpnext/controllers/item_variant.py:237 +msgid "Please select at least one attribute value" +msgstr "" + #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43 msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" @@ -36710,7 +36749,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:364 +#: erpnext/stock/doctype/item/item.js:359 msgid "Please select the Warehouse first" msgstr "" @@ -36739,7 +36778,7 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 msgid "Please select {0} first" msgstr "" @@ -36764,7 +36803,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1880 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 msgid "Please set Account for Change Amount" msgstr "" @@ -36895,19 +36934,19 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2417 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3026 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3027 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3028 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -36948,7 +36987,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2682 +#: erpnext/public/js/controllers/transaction.js:2684 msgid "Please set recurring after saving" msgstr "" @@ -37042,7 +37081,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:620 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -37201,7 +37240,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37341,7 +37380,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547 msgid "Posting date and posting time is mandatory" msgstr "" @@ -37602,6 +37641,12 @@ msgstr "" msgid "Price List" msgstr "" +#. Label of the price_list_and_currency_section (Section Break) field in +#. DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Price List & Currency" +msgstr "" + #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json msgid "Price List Country" @@ -40490,7 +40535,7 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2639 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2642 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" @@ -41715,7 +41760,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2795 +#: erpnext/public/js/controllers/transaction.js:2797 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43281,7 +43326,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 msgid "Return invoice of asset cancelled" msgstr "" @@ -43822,16 +43867,16 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2073 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2067 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2068 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:565 +#: erpnext/stock/doctype/item/item.py:564 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -44096,7 +44141,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1644 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -44124,7 +44169,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:763 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -44198,7 +44243,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:572 +#: erpnext/stock/doctype/item/item.py:571 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -44263,11 +44308,11 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -44408,7 +44453,7 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1267 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -44420,7 +44465,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:581 +#: erpnext/stock/doctype/item/item.py:580 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -44573,7 +44618,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1503 +#: erpnext/stock/doctype/item/item.py:1507 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -44589,7 +44634,7 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1660 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -44621,7 +44666,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -44857,7 +44902,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -44885,7 +44930,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3605 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -45562,7 +45607,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1396 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397 msgid "Sales Order {0} is not submitted" msgstr "" @@ -45965,7 +46010,7 @@ msgstr "" msgid "Same Item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605 msgid "Same item and warehouse combination already entered." msgstr "" @@ -45997,12 +46042,12 @@ 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:2852 +#: erpnext/public/js/controllers/transaction.js:2854 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4095 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -46369,7 +46414,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:807 +#: erpnext/stock/doctype/item/item.js:801 msgid "Select Attribute Values" msgstr "" @@ -46472,7 +46517,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2893 msgid "Select Items for Quality Inspection" msgstr "" @@ -46593,7 +46638,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1137 msgid "Select an Item Group." msgstr "" @@ -46609,8 +46654,8 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:821 -msgid "Select at least one value from each of the attributes." +#: erpnext/stock/doctype/item/item.js:815 +msgid "Select at least one attribute value." msgstr "" #: erpnext/public/js/utils/party.js:379 @@ -46697,7 +46742,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2568 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2569 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -46747,7 +46792,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1409 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1410 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -46998,7 +47043,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2865 +#: erpnext/public/js/controllers/transaction.js:2867 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47063,7 +47108,7 @@ msgstr "" msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:477 msgid "Serial No Series Overlap" msgstr "" @@ -48905,7 +48950,7 @@ msgstr "" msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2380 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -49146,7 +49191,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:275 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2518 msgid "Standard Selling" msgstr "" @@ -49723,7 +49768,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:669 +#: erpnext/stock/doctype/item/item.py:668 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -49735,7 +49780,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:669 +#: erpnext/stock/doctype/item/item.py:668 msgid "Stock Reconciliations" msgstr "" @@ -49773,7 +49818,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 @@ -49800,7 +49845,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1026 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2247 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2150 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" @@ -49868,7 +49913,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -50119,11 +50164,11 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1224 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1225 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -50185,7 +50230,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:384 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248 msgid "Stores" msgstr "" @@ -50775,7 +50820,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:390 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -51050,6 +51095,7 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of the supplier_group (Link) field in DocType 'Import Supplier #. Invoice' +#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -51074,6 +51120,7 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 #: erpnext/regional/report/irs_1099/irs_1099.py:70 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Group" @@ -52206,6 +52253,7 @@ msgid "Taxable Document Type" msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' +#. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' @@ -52214,6 +52262,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 @@ -52344,7 +52393,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:404 +#: erpnext/stock/doctype/item/item.py:403 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -52769,7 +52818,7 @@ 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:2824 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2832 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -52785,7 +52834,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -52897,7 +52946,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:944 +#: erpnext/stock/doctype/item/item.py:948 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 "" @@ -52942,7 +52991,7 @@ msgstr "" msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:671 +#: erpnext/stock/doctype/item/item.py:670 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -53090,7 +53139,7 @@ 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:734 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" @@ -53104,11 +53153,11 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1029 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032 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:1040 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043 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 "" @@ -53172,11 +53221,11 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3334 +#: erpnext/public/js/controllers/transaction.js:3336 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:475 +#: erpnext/stock/doctype/item/item.py:474 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" @@ -53220,7 +53269,7 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: erpnext/stock/doctype/item/item.js:1164 +#: erpnext/stock/doctype/item/item.js:1161 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 "" @@ -53252,7 +53301,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1786 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -53428,7 +53477,7 @@ 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:1152 +#: erpnext/stock/doctype/item/item.js:1149 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 "" @@ -53462,7 +53511,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1500 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1501 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -53474,7 +53523,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1496 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1497 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -53486,7 +53535,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1472 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -54033,7 +54082,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/stock/doctype/item/item.py:692 msgid "To merge, following properties must be same for both items" msgstr "" @@ -54062,7 +54111,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:748 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 @@ -54211,7 +54260,7 @@ msgstr "" #. Label of the total_amount (Currency) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:167 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:168 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 @@ -55203,7 +55252,7 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -55620,7 +55669,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:172 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -55694,7 +55743,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4017 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4025 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -55874,7 +55923,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:436 +#: erpnext/stock/doctype/item/item.py:435 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -56047,7 +56096,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1712 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714 msgid "Unset Matched Payment Request" msgstr "" @@ -56302,7 +56351,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1487 +#: erpnext/stock/doctype/item/item.py:1491 msgid "Updating Variants..." msgstr "" @@ -56876,11 +56925,11 @@ msgstr "" msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:297 +#: erpnext/stock/doctype/item/item.py:296 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -56890,7 +56939,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -56916,7 +56965,7 @@ msgstr "" msgid "Value (G - D)" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:215 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:260 msgid "Value ({0})" msgstr "" @@ -57034,7 +57083,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:959 +#: erpnext/stock/doctype/item/item.py:963 msgid "Variant Attribute Error" msgstr "" @@ -57053,7 +57102,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:987 +#: erpnext/stock/doctype/item/item.py:991 msgid "Variant Based On cannot be changed" msgstr "" @@ -57071,7 +57120,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:957 +#: erpnext/stock/doctype/item/item.py:961 msgid "Variant Items" msgstr "" @@ -57082,7 +57131,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:844 +#: erpnext/stock/doctype/item/item.js:838 msgid "Variant creation has been queued." msgstr "" @@ -57690,7 +57739,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215 #: erpnext/stock/doctype/delivery_note/delivery_note.py:445 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -58124,7 +58173,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1171 +#: erpnext/stock/doctype/item/item.js:1168 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58377,8 +58426,8 @@ msgstr "" msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2503 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2583 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2506 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2586 msgid "Work Order has been {0}" msgstr "" @@ -58390,7 +58439,7 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2388 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396 msgid "Work Order {0} has no produced qty" msgstr "" @@ -58558,6 +58607,8 @@ msgstr "" #. Label of the write_off (Section Break) field in DocType 'Journal Entry' #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' +#. Label of the write_off_section (Section Break) field in DocType 'POS +#. Profile' #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice' #. Label of the write_off_section (Section Break) field in DocType 'Sales #. Invoice' @@ -58565,6 +58616,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: 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/setup/doctype/company/company.py:667 @@ -58732,7 +58784,7 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:813 +#: erpnext/accounts/general_ledger.py:818 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -58764,7 +58816,7 @@ msgstr "" msgid "You can also use variables in the series name by putting them between (.) dots" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -58821,7 +58873,7 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:833 +#: erpnext/accounts/general_ledger.py:838 msgid "You cannot create/amend any accounting entries till this date." msgstr "" @@ -58925,7 +58977,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1167 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -59059,7 +59111,7 @@ msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104 msgid "dated {0}" msgstr "" @@ -59231,7 +59283,7 @@ msgstr "" msgid "received from" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1475 msgid "returned" msgstr "" @@ -59266,7 +59318,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1475 msgid "sold" msgstr "" @@ -59293,7 +59345,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3173 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3174 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -59385,7 +59437,7 @@ msgstr "" msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:374 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -59490,7 +59542,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:48 -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:505 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -59545,12 +59597,12 @@ msgstr "" msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1129 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130 msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/general_ledger.py:857 +#: erpnext/accounts/general_ledger.py:862 msgid "{0} is mandatory for account {1}" msgstr "" @@ -59642,7 +59694,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2365 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2366 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -59662,7 +59714,7 @@ msgstr "" msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:724 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -59699,7 +59751,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:849 +#: erpnext/stock/doctype/item/item.js:843 msgid "{0} variants created." msgstr "" @@ -59950,7 +60002,7 @@ msgstr "" msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:975 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -59978,7 +60030,7 @@ msgstr "" msgid "{}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2132 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""