diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 668c9b9c546..f4fa701ab0e 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-07-14 09:35+0000\n" -"PO-Revision-Date: 2024-07-14 09:35+0000\n" +"POT-Creation-Date: 2024-07-27 17:02+0000\n" +"PO-Revision-Date: 2024-07-27 17:02+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" msgid " Address" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:656 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:658 msgid " Amount" msgstr "" @@ -53,7 +53,7 @@ msgstr "" msgid " Name" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:647 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:649 msgid " Rate" msgstr "" @@ -718,7 +718,7 @@ msgstr "" msgid "'Default {0} Account' in Company {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1130 +#: accounts/doctype/journal_entry/journal_entry.py:1125 msgid "'Entries' cannot be empty" msgstr "" @@ -771,7 +771,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:376 +#: accounts/doctype/sales_invoice/sales_invoice.py:375 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -1285,7 +1285,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:532 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:533 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1704,7 +1704,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:876 +#: accounts/doctype/sales_invoice/sales_invoice.py:873 #: controllers/accounts_controller.py:2011 msgid "Account Missing" msgstr "" @@ -1810,7 +1810,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: assets/doctype/asset/asset.py:686 +#: assets/doctype/asset/asset.py:677 msgid "Account not Found" msgstr "" @@ -1903,7 +1903,7 @@ msgstr "" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:273 +#: accounts/doctype/journal_entry/journal_entry.py:268 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" @@ -1911,7 +1911,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: controllers/accounts_controller.py:2683 +#: controllers/accounts_controller.py:2679 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -2174,17 +2174,8 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:86 -msgid "Accounting Entries are reposted" -msgstr "" - -#: accounts/doctype/journal_entry/journal_entry.js:42 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:95 -msgid "Accounting Entries are reposted." -msgstr "" - -#: assets/doctype/asset/asset.py:715 assets/doctype/asset/asset.py:730 -#: assets/doctype/asset_capitalization/asset_capitalization.py:573 +#: assets/doctype/asset/asset.py:706 assets/doctype/asset/asset.py:721 +#: assets/doctype/asset_capitalization/asset_capitalization.py:565 msgid "Accounting Entry for Asset" msgstr "" @@ -2192,15 +2183,15 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1003 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1023 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1075 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1098 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1197 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1391 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1409 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1001 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1021 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1054 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1073 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1096 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1195 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1389 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1407 #: controllers/stock_controller.py:499 controllers/stock_controller.py:516 #: stock/doctype/purchase_receipt/purchase_receipt.py:821 #: stock/doctype/stock_entry/stock_entry.py:1547 @@ -2251,18 +2242,6 @@ msgstr "" msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:30 -msgid "Accounting entries for this Journal Entry need to be reposted. Please click on 'Repost' button to update." -msgstr "" - -#: accounts/doctype/purchase_invoice/purchase_invoice.js:82 -msgid "Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update." -msgstr "" - -#: accounts/doctype/sales_invoice/sales_invoice.js:73 -msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update." -msgstr "" - #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' #. Label of the accounts (Table) field in DocType 'Mode of Payment' @@ -2576,7 +2555,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1229 +#: accounts/doctype/journal_entry/journal_entry.py:1224 msgid "Accounts table cannot be blank." msgstr "" @@ -2730,7 +2709,7 @@ msgstr "" #: accounts/doctype/account/account.js:56 #: accounts/doctype/account/account.js:88 #: accounts/doctype/account/account.js:116 -#: accounts/doctype/journal_entry/journal_entry.js:77 +#: accounts/doctype/journal_entry/journal_entry.js:53 #: accounts/doctype/payment_entry/payment_entry.js:190 #: accounts/doctype/subscription/subscription.js:38 #: accounts/doctype/subscription/subscription.js:44 @@ -3310,11 +3289,11 @@ msgstr "" #. Label of the additional_costs_section (Tab Break) field in DocType 'Stock #. Entry' #. Label of the additional_costs (Table) field in DocType 'Stock Entry' -#. Label of the additional_costs_section (Section Break) field in DocType +#. Label of the tab_additional_costs (Tab Break) field in DocType #. 'Subcontracting Order' #. Label of the additional_costs (Table) field in DocType 'Subcontracting #. Order' -#. Label of the additional_costs_section (Section Break) field in DocType +#. Label of the tab_additional_costs (Tab Break) field in DocType #. 'Subcontracting Receipt' #. Label of the additional_costs (Table) field in DocType 'Subcontracting #. Receipt' @@ -3658,10 +3637,10 @@ msgstr "" #. Label of the address_contacts (Section Break) field in DocType 'Customer' #. Label of the address_and_contact (Section Break) field in DocType #. 'Warehouse' -#. Label of the address_and_contact_section (Section Break) field in DocType +#. Label of the tab_address_and_contact (Tab Break) field in DocType #. 'Subcontracting Order' -#. Label of the section_addresses (Section Break) field in DocType -#. 'Subcontracting Receipt' +#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting +#. Receipt' #: accounts/doctype/bank/bank.json #: accounts/doctype/bank_account/bank_account.json #: accounts/doctype/dunning/dunning.json @@ -3702,7 +3681,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1079 +#: accounts/doctype/sales_invoice/sales_invoice.js:1049 msgid "Adjustment Against" msgstr "" @@ -3806,7 +3785,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:811 +#: accounts/doctype/journal_entry/journal_entry.py:806 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3866,7 +3845,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:969 +#: accounts/doctype/sales_invoice/sales_invoice.py:966 msgid "Against Customer Order {0} dated {1}" msgstr "" @@ -3920,7 +3899,7 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:673 +#: accounts/doctype/journal_entry/journal_entry.py:668 #: accounts/doctype/payment_entry/payment_entry.py:708 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3957,7 +3936,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:327 msgid "Against Supplier Invoice {0} dated {1}" msgstr "" @@ -3995,7 +3974,7 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151 #: accounts/report/accounts_receivable/accounts_receivable.html:133 -#: accounts/report/accounts_receivable/accounts_receivable.py:1119 +#: accounts/report/accounts_receivable/accounts_receivable.py:1120 msgid "Age (Days)" msgstr "" @@ -4466,6 +4445,12 @@ msgstr "" msgid "Allow In Returns" msgstr "" +#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in +#. DocType 'Stock Settings' +#: stock/doctype/stock_settings/stock_settings.json +msgid "Allow Internal Transfers at Arm's Length Price" +msgstr "" + #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgid "Allow Item To Be Added Multiple Times in a Transaction" @@ -5019,7 +5004,7 @@ msgstr "" #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: accounts/doctype/bank_guarantee/bank_guarantee.json #: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: accounts/doctype/journal_entry/journal_entry.js:582 +#: accounts/doctype/journal_entry/journal_entry.js:558 #: accounts/doctype/journal_entry_account/journal_entry_account.json #: accounts/doctype/payment_entry/payment_entry.json #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -5062,7 +5047,7 @@ msgstr "" #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:238 #: crm/doctype/opportunity_item/opportunity_item.json #: crm/doctype/prospect_opportunity/prospect_opportunity.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -5732,11 +5717,11 @@ msgstr "" msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:207 +#: stock/doctype/stock_settings/stock_settings.py:209 msgid "As there are negative stock, you can not enable {0}." msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:221 +#: stock/doctype/stock_settings/stock_settings.py:223 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5748,8 +5733,8 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:175 -#: stock/doctype/stock_settings/stock_settings.py:187 +#: stock/doctype/stock_settings/stock_settings.py:177 +#: stock/doctype/stock_settings/stock_settings.py:189 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5931,7 +5916,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183 +#: assets/doctype/asset/asset.py:143 assets/doctype/asset/asset.py:181 msgid "Asset Depreciation Schedules created:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" @@ -6026,7 +6011,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: assets/doctype/asset/asset.py:904 +#: assets/doctype/asset/asset.py:900 msgid "Asset Movement record {0} created" msgstr "" @@ -6156,35 +6141,35 @@ msgstr "" msgid "Asset Value Analytics" msgstr "" -#: assets/doctype/asset/asset.py:174 +#: assets/doctype/asset/asset.py:172 msgid "Asset cancelled" msgstr "" -#: assets/doctype/asset/asset.py:514 +#: assets/doctype/asset/asset.py:512 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:687 +#: assets/doctype/asset_capitalization/asset_capitalization.py:677 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:196 +#: assets/doctype/asset/asset.py:194 msgid "Asset created" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:633 +#: assets/doctype/asset_capitalization/asset_capitalization.py:624 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:1145 +#: assets/doctype/asset/asset.py:1141 msgid "Asset created after being split from Asset {0}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:695 +#: assets/doctype/asset_capitalization/asset_capitalization.py:685 msgid "Asset decapitalized after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:199 +#: assets/doctype/asset/asset.py:197 msgid "Asset deleted" msgstr "" @@ -6204,11 +6189,11 @@ msgstr "" msgid "Asset restored" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:703 +#: assets/doctype/asset_capitalization/asset_capitalization.py:693 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1339 +#: accounts/doctype/sales_invoice/sales_invoice.py:1338 msgid "Asset returned" msgstr "" @@ -6220,11 +6205,11 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1375 +#: accounts/doctype/sales_invoice/sales_invoice.py:1374 msgid "Asset sold" msgstr "" -#: assets/doctype/asset/asset.py:161 +#: assets/doctype/asset/asset.py:160 msgid "Asset submitted" msgstr "" @@ -6232,7 +6217,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: assets/doctype/asset/asset.py:1079 +#: assets/doctype/asset/asset.py:1075 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6252,7 +6237,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:241 +#: assets/doctype/asset_capitalization/asset_capitalization.py:229 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6268,16 +6253,16 @@ msgstr "" msgid "Asset {0} does not belongs to the location {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:759 -#: assets/doctype/asset_capitalization/asset_capitalization.py:857 +#: assets/doctype/asset_capitalization/asset_capitalization.py:749 +#: assets/doctype/asset_capitalization/asset_capitalization.py:847 msgid "Asset {0} does not exist" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:639 +#: assets/doctype/asset_capitalization/asset_capitalization.py:630 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:661 +#: assets/doctype/asset_capitalization/asset_capitalization.py:651 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" @@ -6304,14 +6289,14 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: accounts/doctype/accounts_settings/accounts_settings.json #: accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: accounts/report/balance_sheet/balance_sheet.py:243 +#: accounts/report/balance_sheet/balance_sheet.py:239 #: assets/doctype/asset_capitalization/asset_capitalization.json #: assets/doctype/asset_movement/asset_movement.json #: assets/workspace/assets/assets.json msgid "Assets" msgstr "" -#: controllers/buying_controller.py:761 +#: controllers/buying_controller.py:789 msgid "Assets not created for {0}. You will have to create asset manually." msgstr "" @@ -6320,7 +6305,7 @@ msgstr "" msgid "Assets, Depreciations, Repairs, and more." msgstr "" -#: controllers/buying_controller.py:749 +#: controllers/buying_controller.py:777 msgid "Asset{} {assets_link} created for {}" msgstr "" @@ -6366,11 +6351,11 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: assets/doctype/asset/asset.py:1010 +#: assets/doctype/asset/asset.py:1006 msgid "At least one asset has to be selected." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:792 +#: accounts/doctype/pos_invoice/pos_invoice.py:801 msgid "At least one invoice has to be selected." msgstr "" @@ -6378,8 +6363,8 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:408 -#: accounts/doctype/sales_invoice/sales_invoice.py:518 +#: accounts/doctype/pos_invoice/pos_invoice.py:417 +#: accounts/doctype/sales_invoice/sales_invoice.py:517 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6399,7 +6384,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:630 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:631 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6407,11 +6392,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:615 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:616 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:622 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:623 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6896,7 +6881,7 @@ msgstr "" msgid "Available Stock for Packing Items" msgstr "" -#: assets/doctype/asset/asset.py:270 +#: assets/doctype/asset/asset.py:268 msgid "Available for use date is required" msgstr "" @@ -6913,7 +6898,7 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:353 +#: assets/doctype/asset/asset.py:351 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -8058,11 +8043,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:633 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:634 msgid "Batch No is mandatory" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2246 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266 msgid "Batch No {0} does not exists" msgstr "" @@ -8081,7 +8066,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1199 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1203 msgid "Batch Nos are created successfully" msgstr "" @@ -8138,12 +8123,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2475 +#: stock/doctype/stock_entry/stock_entry.py:2480 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2481 +#: stock/doctype/stock_entry/stock_entry.py:2486 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8184,7 +8169,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: accounts/doctype/journal_entry/journal_entry.json -#: accounts/report/accounts_receivable/accounts_receivable.py:1046 +#: accounts/report/accounts_receivable/accounts_receivable.py:1047 #: accounts/report/purchase_register/purchase_register.py:214 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8193,7 +8178,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: accounts/doctype/journal_entry/journal_entry.json -#: accounts/report/accounts_receivable/accounts_receivable.py:1045 +#: accounts/report/accounts_receivable/accounts_receivable.py:1046 #: accounts/report/purchase_register/purchase_register.py:213 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8232,7 +8217,7 @@ msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: buying/doctype/purchase_order_item/purchase_order_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:246 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -8252,7 +8237,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:224 #: selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "" @@ -8515,8 +8500,8 @@ msgstr "" msgid "Blanket Order Rate" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:123 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:269 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:98 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:244 msgid "Block Invoice" msgstr "" @@ -9368,25 +9353,25 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1289 +#: accounts/doctype/journal_entry/journal_entry.py:1284 #: accounts/doctype/payment_entry/payment_entry.py:2339 msgid "Can only make payment against unbilled {0}" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1443 -#: controllers/accounts_controller.py:2592 public/js/controllers/accounts.js:90 +#: controllers/accounts_controller.py:2588 public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:145 +#: stock/doctype/stock_settings/stock_settings.py:147 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:117 +#: stock/doctype/stock_settings/stock_settings.py:119 msgid "Can't disable batch wise valuation for active batches." msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:114 +#: stock/doctype/stock_settings/stock_settings.py:116 msgid "Can't disable batch wise valuation for items with FIFO valuation method." msgstr "" @@ -9560,7 +9545,7 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:287 +#: accounts/doctype/journal_entry/journal_entry.py:282 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" @@ -9580,7 +9565,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: controllers/buying_controller.py:837 +#: controllers/buying_controller.py:865 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "" @@ -9636,7 +9621,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: selling/doctype/sales_order/sales_order.py:1613 +#: selling/doctype/sales_order/sales_order.py:1624 #: stock/doctype/pick_list/pick_list.py:171 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9662,7 +9647,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:109 +#: stock/doctype/stock_settings/stock_settings.py:111 msgid "Cannot disable batch wise valuation for FIFO valuation method." msgstr "" @@ -9670,8 +9655,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:660 -#: selling/doctype/sales_order/sales_order.py:683 +#: selling/doctype/sales_order/sales_order.py:671 +#: selling/doctype/sales_order/sales_order.py:694 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9679,7 +9664,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: controllers/accounts_controller.py:3110 +#: controllers/accounts_controller.py:3106 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings." msgstr "" @@ -9708,7 +9693,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1460 -#: controllers/accounts_controller.py:2607 +#: controllers/accounts_controller.py:2603 #: public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9724,7 +9709,7 @@ msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1452 #: accounts/doctype/payment_entry/payment_entry.js:1631 #: accounts/doctype/payment_entry/payment_entry.py:1662 -#: controllers/accounts_controller.py:2597 public/js/controllers/accounts.js:94 +#: controllers/accounts_controller.py:2593 public/js/controllers/accounts.js:94 #: public/js/controllers/taxes_and_totals.js:455 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9741,11 +9726,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: controllers/accounts_controller.py:3258 +#: controllers/accounts_controller.py:3254 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: controllers/accounts_controller.py:3261 +#: controllers/accounts_controller.py:3257 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9841,11 +9826,6 @@ msgstr "" msgid "Capitalized" msgstr "" -#. Label of the capitalized_in (Link) field in DocType 'Asset' -#: assets/doctype/asset/asset.json -msgid "Capitalized In" -msgstr "" - #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Carat" @@ -9916,7 +9896,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:318 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:317 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10067,7 +10047,7 @@ msgstr "" msgid "Change Amount" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:108 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:83 msgid "Change Release Date" msgstr "" @@ -10081,7 +10061,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:895 +#: accounts/doctype/sales_invoice/sales_invoice.py:892 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10115,7 +10095,7 @@ msgid "Channel Partner" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:1717 -#: controllers/accounts_controller.py:2660 +#: controllers/accounts_controller.py:2656 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10994,7 +10974,7 @@ msgstr "" #: accounts/doctype/gl_entry/gl_entry.json #: accounts/doctype/invoice_discounting/invoice_discounting.json #: accounts/doctype/item_tax_template/item_tax_template.json -#: accounts/doctype/journal_entry/journal_entry.js:128 +#: accounts/doctype/journal_entry/journal_entry.js:104 #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/journal_entry_template/journal_entry_template.json #: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11093,7 +11073,7 @@ msgstr "" #: buying/report/procurement_tracker/procurement_tracker.js:8 #: buying/report/purchase_analytics/purchase_analytics.js:49 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -11393,7 +11373,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2183 +#: accounts/doctype/sales_invoice/sales_invoice.py:2182 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11414,7 +11394,7 @@ msgstr "" msgid "Company name not same" msgstr "" -#: assets/doctype/asset/asset.py:208 +#: assets/doctype/asset/asset.py:206 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "" @@ -11457,7 +11437,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:452 +#: accounts/doctype/pos_invoice/pos_invoice.py:461 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11787,6 +11767,11 @@ msgstr "" #. Label of the connections_tab (Tab Break) field in DocType 'Delivery Note' #. Label of the connections_tab (Tab Break) field in DocType 'Material Request' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Receipt' +#. Label of the tab_connections (Tab Break) field in DocType 'Stock Entry' +#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting +#. Order' +#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting +#. Receipt' #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json #: buying/doctype/purchase_order/purchase_order.json @@ -11803,6 +11788,9 @@ msgstr "" #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/material_request/material_request.json #: stock/doctype/purchase_receipt/purchase_receipt.json +#: stock/doctype/stock_entry/stock_entry.json +#: subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Connections" msgstr "" @@ -11906,7 +11894,7 @@ msgstr "" msgid "Consumed Amount" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:330 +#: assets/doctype/asset_capitalization/asset_capitalization.py:318 msgid "Consumed Asset Items is mandatory for Decapitalization" msgstr "" @@ -11960,8 +11948,8 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:333 -msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization" +#: assets/doctype/asset_capitalization/asset_capitalization.py:322 +msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" #. Label of the stock_items_total (Currency) field in DocType 'Asset @@ -12587,7 +12575,7 @@ msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:28 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62 #: accounts/report/accounts_receivable/accounts_receivable.js:30 -#: accounts/report/accounts_receivable/accounts_receivable.py:1032 +#: accounts/report/accounts_receivable/accounts_receivable.py:1033 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 @@ -12685,7 +12673,7 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1360 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1358 #: stock/doctype/purchase_receipt/purchase_receipt.py:787 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12706,11 +12694,11 @@ msgstr "" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: assets/doctype/asset/asset.py:246 +#: assets/doctype/asset/asset.py:244 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: assets/doctype/asset/asset.py:253 +#: assets/doctype/asset/asset.py:251 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -12959,27 +12947,27 @@ msgstr "" #: accounts/doctype/dunning/dunning.js:55 #: accounts/doctype/dunning/dunning.js:57 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34 -#: accounts/doctype/journal_entry/journal_entry.js:139 +#: accounts/doctype/journal_entry/journal_entry.js:115 #: accounts/doctype/pos_invoice/pos_invoice.js:54 #: accounts/doctype/pos_invoice/pos_invoice.js:55 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:119 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:127 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:133 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:134 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:142 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:153 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:229 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:660 -#: accounts/doctype/sales_invoice/sales_invoice.js:109 -#: accounts/doctype/sales_invoice/sales_invoice.js:110 -#: accounts/doctype/sales_invoice/sales_invoice.js:124 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:94 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:102 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:108 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:109 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:117 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:128 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:204 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:635 +#: accounts/doctype/sales_invoice/sales_invoice.js:84 +#: accounts/doctype/sales_invoice/sales_invoice.js:85 +#: accounts/doctype/sales_invoice/sales_invoice.js:99 +#: accounts/doctype/sales_invoice/sales_invoice.js:101 +#: accounts/doctype/sales_invoice/sales_invoice.js:115 #: accounts/doctype/sales_invoice/sales_invoice.js:126 -#: accounts/doctype/sales_invoice/sales_invoice.js:140 -#: accounts/doctype/sales_invoice/sales_invoice.js:151 -#: accounts/doctype/sales_invoice/sales_invoice.js:159 -#: accounts/doctype/sales_invoice/sales_invoice.js:172 -#: accounts/doctype/sales_invoice/sales_invoice.js:183 -#: accounts/doctype/sales_invoice/sales_invoice.js:209 +#: accounts/doctype/sales_invoice/sales_invoice.js:134 +#: accounts/doctype/sales_invoice/sales_invoice.js:147 +#: accounts/doctype/sales_invoice/sales_invoice.js:158 +#: accounts/doctype/sales_invoice/sales_invoice.js:184 #: buying/doctype/purchase_order/purchase_order.js:100 #: buying/doctype/purchase_order/purchase_order.js:357 #: buying/doctype/purchase_order/purchase_order.js:376 @@ -13054,7 +13042,7 @@ msgstr "" #: stock/doctype/delivery_note/delivery_note.js:298 #: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145 #: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520 -#: stock/doctype/item/item.js:728 +#: stock/doctype/item/item.js:749 #: stock/doctype/material_request/material_request.js:117 #: stock/doctype/material_request/material_request.js:126 #: stock/doctype/material_request/material_request.js:132 @@ -13129,7 +13117,7 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:96 +#: accounts/doctype/journal_entry/journal_entry.js:72 msgid "Create Inter Company Journal Entry" msgstr "" @@ -13309,11 +13297,11 @@ msgstr "" msgid "Create Users" msgstr "" -#: stock/doctype/item/item.js:724 +#: stock/doctype/item/item.js:745 msgid "Create Variant" msgstr "" -#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:600 +#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:610 msgid "Create Variants" msgstr "" @@ -13396,6 +13384,10 @@ msgstr "" msgid "Create a new composite asset" msgstr "" +#: stock/doctype/item/item.js:593 stock/doctype/item/item.js:738 +msgid "Create a variant with the template image." +msgstr "" + #. Title of an Onboarding Step #: assets/onboarding_step/create_an_asset/create_an_asset.json msgid "Create an Asset" @@ -13419,7 +13411,7 @@ msgstr "" msgid "Create an Item" msgstr "" -#: stock/stock_ledger.py:1770 +#: stock/stock_ledger.py:1772 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13499,7 +13491,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:715 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:690 #: buying/doctype/purchase_order/purchase_order.js:489 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13582,7 +13574,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:596 +#: accounts/doctype/journal_entry/journal_entry.js:572 msgid "Credit Account" msgstr "" @@ -13691,7 +13683,7 @@ msgstr "" #: accounts/doctype/journal_entry_template/journal_entry_template.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: accounts/report/accounts_receivable/accounts_receivable.html:147 -#: accounts/report/accounts_receivable/accounts_receivable.py:1055 +#: accounts/report/accounts_receivable/accounts_receivable.py:1056 #: controllers/sales_and_purchase_return.py:329 #: setup/setup_wizard/operations/install_fixtures.py:256 #: stock/doctype/delivery_note/delivery_note.js:89 @@ -13708,7 +13700,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.py:255 +#: accounts/doctype/sales_invoice/sales_invoice.py:254 msgid "Credit Note Issued" msgstr "" @@ -13907,7 +13899,7 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/subscription_plan/subscription_plan.json #: accounts/report/account_balance/account_balance.py:28 -#: accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: accounts/report/accounts_receivable/accounts_receivable.py:1065 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:206 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13918,7 +13910,7 @@ msgstr "" #: accounts/report/financial_statements.py:630 #: accounts/report/general_ledger/general_ledger.js:146 #: accounts/report/gross_profit/gross_profit.py:380 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:688 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:690 #: accounts/report/payment_ledger/payment_ledger.py:213 #: accounts/report/profitability_analysis/profitability_analysis.py:175 #: accounts/report/purchase_register/purchase_register.py:229 @@ -14023,7 +14015,7 @@ msgid "Currency can not be changed after making entries using some other currenc msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:1443 -#: accounts/doctype/payment_entry/payment_entry.py:1505 accounts/utils.py:2051 +#: accounts/doctype/payment_entry/payment_entry.py:1505 accounts/utils.py:2063 msgid "Currency for {0} must be {1}" msgstr "" @@ -14281,7 +14273,7 @@ msgstr "" #: accounts/doctype/pricing_rule/pricing_rule.json #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: accounts/doctype/promotional_scheme/promotional_scheme.json -#: accounts/doctype/sales_invoice/sales_invoice.js:300 +#: accounts/doctype/sales_invoice/sales_invoice.js:275 #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/tax_rule/tax_rule.json #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37 @@ -14436,7 +14428,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: accounts/report/accounts_receivable/accounts_receivable.py:1026 +#: accounts/report/accounts_receivable/accounts_receivable.py:1027 #: buying/doctype/purchase_order/purchase_order.json #: stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14528,7 +14520,7 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/tax_rule/tax_rule.json #: accounts/report/accounts_receivable/accounts_receivable.js:121 -#: accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: accounts/report/accounts_receivable/accounts_receivable.py:1083 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:186 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14576,7 +14568,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1182 +#: accounts/report/accounts_receivable/accounts_receivable.py:1183 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14595,7 +14587,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1073 +#: accounts/report/accounts_receivable/accounts_receivable.py:1074 msgid "Customer LPO" msgstr "" @@ -14768,7 +14760,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1011 +#: accounts/doctype/sales_invoice/sales_invoice.py:1008 #: selling/doctype/sales_order/sales_order.py:343 #: stock/doctype/delivery_note/delivery_note.py:419 msgid "Customer {0} does not belong to project {1}" @@ -14995,7 +14987,7 @@ msgstr "" #: accounts/doctype/cashier_closing/cashier_closing.json #: accounts/doctype/discounted_invoice/discounted_invoice.json #: accounts/doctype/dunning/dunning.json -#: accounts/doctype/journal_entry/journal_entry.js:606 +#: accounts/doctype/journal_entry/journal_entry.js:582 #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 @@ -15020,7 +15012,7 @@ msgstr "" #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/supplier_quotation/supplier_quotation.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -15255,7 +15247,7 @@ msgstr "" msgid "Debit ({0})" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:586 +#: accounts/doctype/journal_entry/journal_entry.js:562 msgid "Debit Account" msgstr "" @@ -15288,7 +15280,7 @@ msgstr "" #: accounts/doctype/journal_entry_template/journal_entry_template.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175 #: accounts/report/accounts_receivable/accounts_receivable.html:147 -#: accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: accounts/report/accounts_receivable/accounts_receivable.py:1059 #: controllers/sales_and_purchase_return.py:333 #: setup/setup_wizard/operations/install_fixtures.py:257 #: stock/doctype/purchase_receipt/purchase_receipt.js:76 @@ -15318,7 +15310,7 @@ msgstr "" msgid "Debit To" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:876 +#: accounts/doctype/sales_invoice/sales_invoice.py:873 msgid "Debit To is required" msgstr "" @@ -15479,7 +15471,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: controllers/accounts_controller.py:3299 +#: controllers/accounts_controller.py:3295 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -16170,7 +16162,7 @@ msgid "Delivered: {0}" msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' -#: accounts/doctype/sales_invoice/sales_invoice.js:138 +#: accounts/doctype/sales_invoice/sales_invoice.js:113 #: stock/doctype/pick_list/pick_list.json msgid "Delivery" msgstr "" @@ -16209,7 +16201,7 @@ msgstr "" #. Inspection' #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: accounts/doctype/sales_invoice/sales_invoice.js:320 +#: accounts/doctype/sales_invoice/sales_invoice.js:295 #: accounts/doctype/sales_invoice/sales_invoice_list.js:35 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 @@ -16271,7 +16263,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1163 +#: accounts/doctype/sales_invoice/sales_invoice.py:1160 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16279,7 +16271,7 @@ msgstr "" msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: accounts/report/accounts_receivable/accounts_receivable.py:1078 #: stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16542,19 +16534,23 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: assets/doctype/asset/asset.js:780 -msgid "Depreciation Posting Date should not be equal to Available for Use Date." +#: assets/doctype/asset/asset.js:779 +msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:499 +#: assets/doctype/asset/asset.py:273 +msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" +msgstr "" + +#: assets/doctype/asset/asset.py:497 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" -#: assets/doctype/asset/asset.py:457 +#: assets/doctype/asset/asset.py:455 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:448 +#: assets/doctype/asset/asset.py:446 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -16581,7 +16577,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: assets/doctype/asset/asset.py:347 +#: assets/doctype/asset/asset.py:345 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -17244,7 +17240,7 @@ msgstr "" msgid "Discount" msgstr "" -#: selling/page/point_of_sale/pos_item_details.js:173 +#: selling/page/point_of_sale/pos_item_details.js:174 msgid "Discount (%)" msgstr "" @@ -17647,11 +17643,11 @@ msgstr "" msgid "Do reposting for each Stock Transaction" msgstr "" -#: assets/doctype/asset/asset.js:800 +#: assets/doctype/asset/asset.js:799 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: assets/doctype/asset/asset.js:788 +#: assets/doctype/asset/asset.js:787 msgid "Do you really want to scrap this asset?" msgstr "" @@ -18095,7 +18091,7 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #: accounts/doctype/dunning/dunning.json -#: accounts/doctype/sales_invoice/sales_invoice.js:168 +#: accounts/doctype/sales_invoice/sales_invoice.js:143 #: accounts/workspace/receivables/receivables.json msgid "Dunning" msgstr "" @@ -18169,7 +18165,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: assets/doctype/asset/asset.py:299 +#: assets/doctype/asset/asset.py:297 msgid "Duplicate Finance Book" msgstr "" @@ -18330,7 +18326,7 @@ msgstr "" msgid "Edit Full Form" msgstr "" -#: controllers/item_variant.py:154 +#: controllers/item_variant.py:155 msgid "Edit Not Allowed" msgstr "" @@ -19118,7 +19114,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: stock/doctype/item/item.js:885 +#: stock/doctype/item/item.js:907 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19130,7 +19126,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: assets/doctype/asset/asset.py:345 +#: assets/doctype/asset/asset.py:343 msgid "Enter depreciation details" msgstr "" @@ -19166,7 +19162,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: stock/doctype/item/item.js:911 +#: stock/doctype/item/item.js:933 msgid "Enter the opening stock units." msgstr "" @@ -19216,7 +19212,7 @@ msgstr "" #: accounts/doctype/ledger_merge/ledger_merge.json #: accounts/report/account_balance/account_balance.js:29 #: accounts/report/account_balance/account_balance.js:45 -#: accounts/report/balance_sheet/balance_sheet.py:247 +#: accounts/report/balance_sheet/balance_sheet.py:243 #: setup/setup_wizard/operations/install_fixtures.py:259 msgid "Equity" msgstr "" @@ -19239,7 +19235,7 @@ msgstr "" #. Valuation' #: accounts/doctype/bank_statement_import/bank_statement_import.json #: accounts/doctype/ledger_merge/ledger_merge.json -#: accounts/doctype/payment_request/payment_request.py:395 +#: accounts/doctype/payment_request/payment_request.py:394 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json #: manufacturing/doctype/job_card/job_card.py:842 #: stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -19374,7 +19370,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: stock/stock_ledger.py:2057 +#: stock/stock_ledger.py:2059 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19737,13 +19733,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:504 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:528 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:548 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:503 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:527 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:547 msgid "Expense Head Changed" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:606 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:605 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -20081,8 +20077,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1035 -#: accounts/doctype/sales_invoice/sales_invoice.js:1037 +#: accounts/doctype/sales_invoice/sales_invoice.js:1005 +#: accounts/doctype/sales_invoice/sales_invoice.js:1007 msgid "Fetch Timesheet" msgstr "" @@ -20407,15 +20403,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: controllers/accounts_controller.py:3285 +#: controllers/accounts_controller.py:3281 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: controllers/accounts_controller.py:3302 +#: controllers/accounts_controller.py:3298 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: controllers/accounts_controller.py:3296 +#: controllers/accounts_controller.py:3292 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20748,11 +20744,11 @@ msgstr "" msgid "Following fields are mandatory to create address:" msgstr "" -#: controllers/buying_controller.py:931 +#: controllers/buying_controller.py:959 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" -#: controllers/buying_controller.py:927 +#: controllers/buying_controller.py:955 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" @@ -21056,7 +21052,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: accounts/doctype/sales_invoice/sales_invoice.js:1040 +#: accounts/doctype/sales_invoice/sales_invoice.js:1010 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67 msgid "From" @@ -21599,14 +21595,14 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: accounts/report/accounts_receivable/accounts_receivable.html:155 -#: accounts/report/accounts_receivable/accounts_receivable.py:1069 +#: accounts/report/accounts_receivable/accounts_receivable.py:1070 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Future Payment Amount" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184 #: accounts/report/accounts_receivable/accounts_receivable.html:154 -#: accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: accounts/report/accounts_receivable/accounts_receivable.py:1069 msgid "Future Payment Ref" msgstr "" @@ -21881,11 +21877,11 @@ msgid "Get Items" msgstr "" #. Label of the get_items_from (Select) field in DocType 'Production Plan' -#: accounts/doctype/purchase_invoice/purchase_invoice.js:177 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:199 -#: accounts/doctype/sales_invoice/sales_invoice.js:284 -#: accounts/doctype/sales_invoice/sales_invoice.js:313 -#: accounts/doctype/sales_invoice/sales_invoice.js:344 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:152 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:174 +#: accounts/doctype/sales_invoice/sales_invoice.js:259 +#: accounts/doctype/sales_invoice/sales_invoice.js:288 +#: accounts/doctype/sales_invoice/sales_invoice.js:319 #: buying/doctype/purchase_order/purchase_order.js:532 #: buying/doctype/purchase_order/purchase_order.js:552 #: buying/doctype/request_for_quotation/request_for_quotation.js:335 @@ -22035,7 +22031,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1072 +#: accounts/doctype/sales_invoice/sales_invoice.js:1042 msgid "Get Timesheets" msgstr "" @@ -22385,11 +22381,11 @@ msgstr "" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: assets/doctype/asset/asset.py:315 +#: assets/doctype/asset/asset.py:313 msgid "Gross Purchase Amount is mandatory" msgstr "" -#: assets/doctype/asset/asset.py:360 +#: assets/doctype/asset/asset.py:358 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -22444,7 +22440,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:124 +#: stock/doctype/stock_settings/stock_settings.py:126 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -22760,7 +22756,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: stock/stock_ledger.py:1755 +#: stock/stock_ledger.py:1757 msgid "Here are the options to proceed:" msgstr "" @@ -22842,7 +22838,7 @@ msgstr "" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' -#: accounts/doctype/purchase_invoice/purchase_invoice.js:112 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:87 #: accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" msgstr "" @@ -23199,6 +23195,12 @@ msgstr "" msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" +#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) +#. field in DocType 'Stock Settings' +#: stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate." +msgstr "" + #. Description of the 'Ignore Available Stock' (Check) field in DocType #. 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json @@ -23233,7 +23235,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: stock/stock_ledger.py:1765 +#: stock/stock_ledger.py:1767 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23258,7 +23260,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: stock/stock_ledger.py:1758 +#: stock/stock_ledger.py:1760 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23337,7 +23339,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: stock/doctype/item/item.js:897 +#: stock/doctype/item/item.js:919 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 "" @@ -23945,7 +23947,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: stock/doctype/item/item.js:930 +#: stock/doctype/item/item.js:952 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24249,7 +24251,7 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: assets/doctype/asset/asset.py:278 +#: assets/doctype/asset/asset.py:276 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74 msgid "Incorrect Date" msgstr "" @@ -24290,7 +24292,7 @@ msgid "Incorrect Type of Transaction" msgstr "" #: stock/doctype/pick_list/pick_list.py:139 -#: stock/doctype/stock_settings/stock_settings.py:127 +#: stock/doctype/stock_settings/stock_settings.py:129 msgid "Incorrect Warehouse" msgstr "" @@ -24339,7 +24341,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: controllers/item_variant.py:112 +#: controllers/item_variant.py:113 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24549,8 +24551,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: controllers/accounts_controller.py:3217 -#: controllers/accounts_controller.py:3241 +#: controllers/accounts_controller.py:3213 +#: controllers/accounts_controller.py:3237 msgid "Insufficient Permissions" msgstr "" @@ -24558,12 +24560,12 @@ msgstr "" #: stock/doctype/pick_list/pick_list.py:116 #: stock/doctype/pick_list/pick_list.py:893 #: stock/doctype/stock_entry/stock_entry.py:761 -#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1465 -#: stock/stock_ledger.py:1925 +#: stock/serial_batch_bundle.py:958 stock/stock_ledger.py:1465 +#: stock/stock_ledger.py:1927 msgid "Insufficient Stock" msgstr "" -#: stock/stock_ledger.py:1940 +#: stock/stock_ledger.py:1942 msgid "Insufficient Stock for Batch" msgstr "" @@ -24782,18 +24784,18 @@ msgstr "" msgid "Invalid" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:384 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:392 -#: accounts/doctype/sales_invoice/sales_invoice.py:886 -#: accounts/doctype/sales_invoice/sales_invoice.py:896 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:383 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: accounts/doctype/sales_invoice/sales_invoice.py:883 +#: accounts/doctype/sales_invoice/sales_invoice.py:893 #: assets/doctype/asset_category/asset_category.py:70 #: assets/doctype/asset_category/asset_category.py:98 -#: controllers/accounts_controller.py:2623 -#: controllers/accounts_controller.py:2629 +#: controllers/accounts_controller.py:2619 +#: controllers/accounts_controller.py:2625 msgid "Invalid Account" msgstr "" -#: controllers/item_variant.py:127 +#: controllers/item_variant.py:128 msgid "Invalid Attribute" msgstr "" @@ -24813,12 +24815,12 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1962 +#: accounts/doctype/sales_invoice/sales_invoice.py:1961 msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256 -#: controllers/accounts_controller.py:2644 +#: assets/doctype/asset/asset.py:247 assets/doctype/asset/asset.py:254 +#: controllers/accounts_controller.py:2640 msgid "Invalid Cost Center" msgstr "" @@ -24843,7 +24845,7 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: assets/doctype/asset/asset.py:365 +#: assets/doctype/asset/asset.py:363 msgid "Invalid Gross Purchase Amount" msgstr "" @@ -24851,7 +24853,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:377 +#: accounts/doctype/pos_invoice/pos_invoice.py:386 msgid "Invalid Item" msgstr "" @@ -24896,7 +24898,7 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: controllers/accounts_controller.py:3254 +#: controllers/accounts_controller.py:3250 msgid "Invalid Qty" msgstr "" @@ -24904,8 +24906,8 @@ msgstr "" msgid "Invalid Quantity" msgstr "" -#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416 -#: assets/doctype/asset/asset.py:443 +#: assets/doctype/asset/asset.py:407 assets/doctype/asset/asset.py:414 +#: assets/doctype/asset/asset.py:441 msgid "Invalid Schedule" msgstr "" @@ -24921,7 +24923,7 @@ msgstr "" msgid "Invalid URL" msgstr "" -#: controllers/item_variant.py:144 +#: controllers/item_variant.py:145 msgid "Invalid Value" msgstr "" @@ -24956,11 +24958,11 @@ msgstr "" msgid "Invalid value {0} for {1} against account {2}" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:642 +#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:644 msgid "Invalid {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1960 +#: accounts/doctype/sales_invoice/sales_invoice.py:1959 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25028,11 +25030,11 @@ msgstr "" #. Account' #: accounts/doctype/invoice_discounting/invoice_discounting.json #: accounts/doctype/journal_entry_account/journal_entry_account.json -#: accounts/doctype/sales_invoice/sales_invoice.js:155 +#: accounts/doctype/sales_invoice/sales_invoice.js:130 msgid "Invoice Discounting" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1050 +#: accounts/report/accounts_receivable/accounts_receivable.py:1051 msgid "Invoice Grand Total" msgstr "" @@ -25105,7 +25107,7 @@ msgstr "" msgid "Invoice Type" msgstr "" -#: projects/doctype/timesheet/timesheet.py:388 +#: projects/doctype/timesheet/timesheet.py:389 msgid "Invoice already created for all billing hours" msgstr "" @@ -25115,13 +25117,13 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: projects/doctype/timesheet/timesheet.py:385 +#: projects/doctype/timesheet/timesheet.py:386 msgid "Invoice can't be made for zero billing hour" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168 #: accounts/report/accounts_receivable/accounts_receivable.html:144 -#: accounts/report/accounts_receivable/accounts_receivable.py:1052 +#: accounts/report/accounts_receivable/accounts_receivable.py:1053 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102 msgid "Invoiced Amount" @@ -25141,7 +25143,7 @@ msgstr "" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: accounts/doctype/payment_reconciliation/payment_reconciliation.json #: accounts/doctype/pos_profile/pos_profile.json -#: accounts/doctype/sales_invoice/sales_invoice.py:2011 +#: accounts/doctype/sales_invoice/sales_invoice.py:2010 #: buying/doctype/supplier/supplier.json #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26114,7 +26116,7 @@ msgstr "" #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:192 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: crm/doctype/opportunity_item/opportunity_item.json @@ -26217,12 +26219,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:459 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:458 msgid "Item Code required at Row No {0}" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:706 -#: selling/page/point_of_sale/pos_item_details.js:262 +#: selling/page/point_of_sale/pos_controller.js:707 +#: selling/page/point_of_sale/pos_item_details.js:263 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -26810,8 +26812,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:344 -#: accounts/doctype/pos_invoice/pos_invoice.py:351 +#: accounts/doctype/pos_invoice/pos_invoice.py:347 +#: accounts/doctype/pos_invoice/pos_invoice.py:354 msgid "Item Unavailable" msgstr "" @@ -26844,7 +26846,7 @@ msgctxt "Item Variant Settings" msgid "Item Variant Settings" msgstr "" -#: stock/doctype/item/item.js:747 +#: stock/doctype/item/item.js:768 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26913,7 +26915,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2454 +#: stock/doctype/stock_entry/stock_entry.py:2459 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26921,7 +26923,7 @@ msgstr "" msgid "Item has variants." msgstr "" -#: selling/page/point_of_sale/pos_item_details.js:108 +#: selling/page/point_of_sale/pos_item_details.js:109 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -26939,7 +26941,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: controllers/accounts_controller.py:3277 +#: controllers/accounts_controller.py:3273 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26972,7 +26974,7 @@ msgstr "" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:621 +#: assets/doctype/asset/asset.py:229 stock/doctype/item/item.py:621 msgid "Item {0} does not exist" msgstr "" @@ -26980,7 +26982,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: controllers/selling_controller.py:684 +#: controllers/selling_controller.py:692 msgid "Item {0} entered multiple times." msgstr "" @@ -26988,11 +26990,11 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: assets/doctype/asset/asset.py:233 +#: assets/doctype/asset/asset.py:231 msgid "Item {0} has been disabled" msgstr "" -#: selling/doctype/sales_order/sales_order.py:667 +#: selling/doctype/sales_order/sales_order.py:678 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27028,7 +27030,7 @@ msgstr "" msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: assets/doctype/asset/asset.py:235 +#: assets/doctype/asset/asset.py:233 msgid "Item {0} must be a Fixed Asset Item" msgstr "" @@ -27040,7 +27042,7 @@ msgstr "" msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: assets/doctype/asset/asset.py:237 +#: assets/doctype/asset/asset.py:235 msgid "Item {0} must be a non-stock item" msgstr "" @@ -27060,7 +27062,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1276 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1283 msgid "Item {} does not exist." msgstr "" @@ -27205,7 +27207,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: controllers/accounts_controller.py:3501 +#: controllers/accounts_controller.py:3497 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27369,6 +27371,51 @@ msgstr "" msgid "Job Title" msgstr "" +#. Label of the supplier (Link) field in DocType 'Subcontracting Order' +#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt' +#: subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Job Worker" +msgstr "" + +#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order' +#: subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Address" +msgstr "" + +#. Label of the address_display (Text Editor) field in DocType 'Subcontracting +#. Order' +#: subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Address Details" +msgstr "" + +#. Label of the contact_person (Link) field in DocType 'Subcontracting Order' +#: subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Contact" +msgstr "" + +#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting +#. Receipt' +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Job Worker Delivery Note" +msgstr "" + +#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order' +#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt' +#: subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Job Worker Name" +msgstr "" + +#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting +#. Order' +#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting +#. Receipt' +#: subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Job Worker Warehouse" +msgstr "" + #: manufacturing/doctype/work_order/work_order.py:1649 msgid "Job card {0} created" msgstr "" @@ -27467,7 +27514,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:525 +#: accounts/doctype/journal_entry/journal_entry.py:520 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -27476,11 +27523,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:262 +#: accounts/doctype/journal_entry/journal_entry.py:257 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:661 +#: accounts/doctype/journal_entry/journal_entry.py:656 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28013,7 +28060,7 @@ msgstr "" msgid "Leave blank to use the standard Delivery Note format" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:54 +#: accounts/doctype/journal_entry/journal_entry.js:30 #: accounts/doctype/payment_entry/payment_entry.js:343 #: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25 msgid "Ledger" @@ -28322,7 +28369,7 @@ msgstr "" msgid "Lft" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:245 +#: accounts/report/balance_sheet/balance_sheet.py:241 msgid "Liabilities" msgstr "" @@ -28742,7 +28789,7 @@ msgstr "" #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: accounts/doctype/loyalty_program/loyalty_program.json #: accounts/doctype/pos_invoice/pos_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1124 +#: accounts/doctype/sales_invoice/sales_invoice.js:1094 #: accounts/doctype/sales_invoice/sales_invoice.json #: selling/doctype/customer/customer.json #: selling/page/point_of_sale/pos_item_cart.js:917 @@ -28871,7 +28918,7 @@ msgstr "" msgid "Maintenance Details" msgstr "" -#: assets/doctype/asset_maintenance/asset_maintenance.js:41 +#: assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" msgstr "" @@ -28909,7 +28956,7 @@ msgstr "" #. Name of a DocType #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' -#: accounts/doctype/sales_invoice/sales_invoice.js:179 +#: accounts/doctype/sales_invoice/sales_invoice.js:154 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -29057,7 +29104,7 @@ msgstr "" msgid "Major/Optional Subjects" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:100 +#: accounts/doctype/journal_entry/journal_entry.js:76 #: manufacturing/doctype/job_card/job_card.js:341 msgid "Make" msgstr "" @@ -29135,7 +29182,7 @@ msgstr "" msgid "Make {0} Variants" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:166 +#: accounts/doctype/journal_entry/journal_entry.py:164 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" @@ -29200,7 +29247,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1536 +#: accounts/doctype/sales_invoice/sales_invoice.py:1535 msgid "Mandatory Field" msgstr "" @@ -29220,11 +29267,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:642 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Mandatory Purchase Order" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:663 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:662 msgid "Mandatory Purchase Receipt" msgstr "" @@ -29812,7 +29859,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1559 +#: selling/doctype/sales_order/sales_order.py:1570 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -30010,11 +30057,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2975 +#: stock/doctype/stock_entry/stock_entry.py:2980 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2966 +#: stock/doctype/stock_entry/stock_entry.py:2971 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30084,7 +30131,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: stock/stock_ledger.py:1771 +#: stock/stock_ledger.py:1773 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30478,32 +30525,32 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: controllers/buying_controller.py:470 +#: controllers/buying_controller.py:490 msgid "Mismatch" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1277 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1284 msgid "Missing" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: accounts/doctype/pos_profile/pos_profile.py:166 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:602 -#: accounts/doctype/sales_invoice/sales_invoice.py:2027 -#: accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:601 +#: accounts/doctype/sales_invoice/sales_invoice.py:2026 +#: accounts/doctype/sales_invoice/sales_invoice.py:2584 #: assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1426 +#: accounts/doctype/sales_invoice/sales_invoice.py:1425 msgid "Missing Asset" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265 +#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:263 msgid "Missing Cost Center" msgstr "" -#: assets/doctype/asset/asset.py:307 +#: assets/doctype/asset/asset.py:305 msgid "Missing Finance Book" msgstr "" @@ -30764,6 +30811,7 @@ msgstr "" #. Goal' #. Option for the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' +#. Option for the 'Frequency' (Select) field in DocType 'Company' #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/report/budget_variance_report/budget_variance_report.js:62 @@ -30783,6 +30831,7 @@ msgstr "" #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32 #: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32 +#: setup/doctype/company/company.json #: setup/doctype/email_digest/email_digest.json #: stock/report/stock_analytics/stock_analytics.js:80 #: support/report/issue_analytics/issue_analytics.js:42 @@ -31611,7 +31660,7 @@ msgstr "" msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:259 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:234 msgid "New release date should be in the future" msgstr "" @@ -31714,7 +31763,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2129 +#: accounts/doctype/sales_invoice/sales_invoice.py:2128 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31763,13 +31812,13 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:529 +#: accounts/doctype/pos_invoice/pos_invoice.py:538 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1475 -#: accounts/doctype/journal_entry/journal_entry.py:1535 -#: accounts/doctype/journal_entry/journal_entry.py:1549 +#: accounts/doctype/journal_entry/journal_entry.py:1470 +#: accounts/doctype/journal_entry/journal_entry.py:1530 +#: accounts/doctype/journal_entry/journal_entry.py:1544 #: stock/doctype/item/item.py:1335 msgid "No Permission" msgstr "" @@ -31779,8 +31828,8 @@ msgstr "" msgid "No Records for these settings." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:332 -#: accounts/doctype/sales_invoice/sales_invoice.py:973 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: accounts/doctype/sales_invoice/sales_invoice.py:970 msgid "No Remarks" msgstr "" @@ -31796,7 +31845,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2113 +#: accounts/doctype/sales_invoice/sales_invoice.py:2112 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31804,7 +31853,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: accounts/report/gross_profit/gross_profit.py:796 +#: accounts/report/gross_profit/gross_profit.py:797 msgid "No Terms" msgstr "" @@ -31825,7 +31874,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: selling/doctype/sales_order/sales_order.py:673 +#: selling/doctype/sales_order/sales_order.py:684 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -31988,15 +32037,15 @@ msgstr "" msgid "No record found" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:682 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:683 msgid "No records found in Allocation table" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:581 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582 msgid "No records found in the Invoices table" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 msgid "No records found in the Payments table" msgstr "" @@ -32006,10 +32055,6 @@ msgstr "" msgid "No stock transactions can be created or modified before this date." msgstr "" -#: controllers/accounts_controller.py:2529 -msgid "No updates pending for reposting" -msgstr "" - #: templates/includes/macros.html:291 templates/includes/macros.html:324 msgid "No values" msgstr "" @@ -32018,7 +32063,7 @@ msgstr "" msgid "No {0} Accounts found for this company." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2177 +#: accounts/doctype/sales_invoice/sales_invoice.py:2176 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32076,9 +32121,9 @@ msgid "Nos" msgstr "" #: accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: accounts/doctype/pos_invoice/pos_invoice.py:255 -#: accounts/doctype/sales_invoice/sales_invoice.py:534 -#: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620 +#: accounts/doctype/pos_invoice/pos_invoice.py:257 +#: accounts/doctype/sales_invoice/sales_invoice.py:533 +#: assets/doctype/asset/asset.js:605 assets/doctype/asset/asset.js:622 #: controllers/buying_controller.py:201 #: selling/doctype/product_bundle/product_bundle.py:71 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 @@ -32092,8 +32137,8 @@ msgstr "" msgid "Not Applicable" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:705 -#: selling/page/point_of_sale/pos_controller.js:734 +#: selling/page/point_of_sale/pos_controller.js:706 +#: selling/page/point_of_sale/pos_controller.js:735 msgid "Not Available" msgstr "" @@ -32182,8 +32227,8 @@ msgstr "" #: manufacturing/doctype/work_order/work_order.py:1320 #: manufacturing/doctype/work_order/work_order.py:1453 #: manufacturing/doctype/work_order/work_order.py:1520 -#: selling/doctype/sales_order/sales_order.py:776 -#: selling/doctype/sales_order/sales_order.py:1545 +#: selling/doctype/sales_order/sales_order.py:787 +#: selling/doctype/sales_order/sales_order.py:1556 msgid "Not permitted" msgstr "" @@ -32236,7 +32281,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:966 +#: accounts/doctype/journal_entry/journal_entry.py:961 msgid "Note: {0}" msgstr "" @@ -32890,7 +32935,7 @@ msgstr "" msgid "Opening Accumulated Depreciation" msgstr "" -#: assets/doctype/asset/asset.py:427 +#: assets/doctype/asset/asset.py:425 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -33417,8 +33462,11 @@ msgstr "" #. Order' #. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Order' +#. Label of the order_status_section (Section Break) field in DocType +#. 'Subcontracting Receipt' #: buying/doctype/purchase_order/purchase_order.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Order Status" msgstr "" @@ -33487,7 +33535,7 @@ msgstr "" #: buying/doctype/supplier/supplier_dashboard.py:11 #: selling/doctype/customer/customer_dashboard.py:20 -#: selling/doctype/sales_order/sales_order.py:761 +#: selling/doctype/sales_order/sales_order.py:772 #: setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33522,11 +33570,16 @@ msgstr "" msgid "Original invoice should be consolidated before or along with the return invoice." msgstr "" +#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway +#. Account' +#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Standing' #. Option for the 'Request Type' (Select) field in DocType 'Lead' #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #. Label of the other (Section Break) field in DocType 'Email Digest' +#: accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: accounts/doctype/payment_request/payment_request.json #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: crm/doctype/lead/lead.json #: manufacturing/doctype/downtime_entry/downtime_entry.json @@ -33550,7 +33603,13 @@ msgid "Other Details" msgstr "" #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting +#. Order' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting +#. Receipt' #: stock/doctype/stock_entry/stock_entry.json +#: subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Info" msgstr "" @@ -33692,7 +33751,7 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/report/accounts_receivable/accounts_receivable.html:149 -#: accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: accounts/report/accounts_receivable/accounts_receivable.py:1060 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: accounts/report/purchase_register/purchase_register.py:289 #: accounts/report/sales_register/sales_register.py:319 @@ -33739,6 +33798,12 @@ msgstr "" msgid "Over Delivery/Receipt Allowance (%)" msgstr "" +#. Label of the over_picking_allowance (Percent) field in DocType 'Stock +#. Settings' +#: stock/doctype/stock_settings/stock_settings.json +msgid "Over Picking Allowance" +msgstr "" + #: controllers/stock_controller.py:1228 msgid "Over Receipt" msgstr "" @@ -33777,7 +33842,7 @@ msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.py:262 +#: accounts/doctype/sales_invoice/sales_invoice.py:261 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: projects/doctype/task/task.json @@ -33983,11 +34048,11 @@ msgstr "" msgid "POS Invoices" msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:538 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:546 msgid "POS Invoices will be consolidated in a background process" msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:548 msgid "POS Invoices will be unconsolidated in a background process" msgstr "" @@ -34045,7 +34110,7 @@ msgstr "" msgid "POS Profile doesn't matches {}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1143 +#: accounts/doctype/sales_invoice/sales_invoice.py:1140 msgid "POS Profile required to make POS Entry" msgstr "" @@ -34242,7 +34307,7 @@ msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.py:268 +#: accounts/doctype/sales_invoice/sales_invoice.py:267 msgid "Paid" msgstr "" @@ -34260,7 +34325,7 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/report/accounts_receivable/accounts_receivable.html:146 -#: accounts/report/accounts_receivable/accounts_receivable.py:1053 +#: accounts/report/accounts_receivable/accounts_receivable.py:1054 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 #: accounts/report/pos_register/pos_register.py:209 @@ -34311,8 +34376,8 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:323 -#: accounts/doctype/sales_invoice/sales_invoice.py:1019 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: accounts/doctype/sales_invoice/sales_invoice.py:1016 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -34722,7 +34787,7 @@ msgstr "" #: public/js/bank_reconciliation_tool/data_table_manager.js:50 #: public/js/bank_reconciliation_tool/dialog_manager.js:135 #: selling/doctype/quotation/quotation.json -#: stock/report/serial_no_ledger/serial_no_ledger.py:86 +#: stock/report/serial_no_ledger/serial_no_ledger.py:85 msgid "Party" msgstr "" @@ -35011,10 +35076,10 @@ msgstr "" #: accounts/doctype/dunning/dunning.js:51 #: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:133 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:108 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 -#: accounts/doctype/sales_invoice/sales_invoice.js:109 +#: accounts/doctype/sales_invoice/sales_invoice.js:84 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: buying/doctype/purchase_order/purchase_order.js:392 @@ -35139,7 +35204,7 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:395 +#: accounts/doctype/payment_request/payment_request.py:394 msgid "Payment Entry already exists" msgstr "" @@ -35148,7 +35213,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "" #: accounts/doctype/payment_request/payment_request.py:111 -#: accounts/doctype/payment_request/payment_request.py:439 +#: accounts/doctype/payment_request/payment_request.py:438 msgid "Payment Entry is already created" msgstr "" @@ -35357,8 +35422,8 @@ msgstr "" #: accounts/doctype/payment_order/payment_order.json #: accounts/doctype/payment_order_reference/payment_order_reference.json #: accounts/doctype/payment_request/payment_request.json -#: accounts/doctype/purchase_invoice/purchase_invoice.js:149 -#: accounts/doctype/sales_invoice/sales_invoice.js:147 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:124 +#: accounts/doctype/sales_invoice/sales_invoice.js:122 #: buying/doctype/purchase_order/purchase_order.js:400 #: selling/doctype/sales_order/sales_order.js:777 msgid "Payment Request" @@ -35376,7 +35441,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:488 +#: accounts/doctype/payment_request/payment_request.py:487 msgid "Payment Request for {0}" msgstr "" @@ -35384,7 +35449,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: accounts/doctype/payment_request/payment_request.py:432 +#: accounts/doctype/payment_request/payment_request.py:431 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -35418,7 +35483,7 @@ msgstr "" #: accounts/doctype/payment_schedule/payment_schedule.json #: accounts/doctype/payment_term/payment_term.json #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: accounts/report/accounts_receivable/accounts_receivable.py:1049 +#: accounts/report/accounts_receivable/accounts_receivable.py:1050 #: accounts/report/gross_profit/gross_profit.py:365 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 msgid "Payment Term" @@ -35519,11 +35584,11 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:834 +#: accounts/doctype/journal_entry/journal_entry.py:829 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:652 +#: accounts/doctype/pos_invoice/pos_invoice.py:661 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -35540,7 +35605,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:313 +#: accounts/doctype/pos_invoice/pos_invoice.py:316 msgid "Payment related to {0} is not completed" msgstr "" @@ -35647,13 +35712,13 @@ msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:217 #: manufacturing/doctype/production_plan_item/production_plan_item.json #: manufacturing/doctype/work_order/work_order.js:253 #: manufacturing/report/production_plan_summary/production_plan_summary.py:155 @@ -36383,7 +36448,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2715 +#: accounts/doctype/sales_invoice/sales_invoice.py:2719 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -36396,7 +36461,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:908 +#: accounts/doctype/journal_entry/journal_entry.py:903 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -36464,7 +36529,7 @@ msgstr "" msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: assets/doctype/asset/asset.py:325 +#: assets/doctype/asset/asset.py:323 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" @@ -36472,11 +36537,11 @@ msgstr "" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: assets/doctype/asset/asset.py:364 +#: assets/doctype/asset/asset.py:362 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: controllers/item_variant.py:228 +#: controllers/item_variant.py:235 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -36506,23 +36571,23 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: controllers/selling_controller.py:686 +#: controllers/selling_controller.py:694 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:880 +#: accounts/doctype/sales_invoice/sales_invoice.py:877 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:381 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:380 msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:389 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:388 msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:890 +#: accounts/doctype/sales_invoice/sales_invoice.py:887 msgid "Please ensure {} account {} is a Receivable account." msgstr "" @@ -36530,8 +36595,8 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:432 -#: accounts/doctype/sales_invoice/sales_invoice.py:1054 +#: accounts/doctype/pos_invoice/pos_invoice.py:441 +#: accounts/doctype/sales_invoice/sales_invoice.py:1051 msgid "Please enter Account for Change Amount" msgstr "" @@ -36592,11 +36657,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:972 +#: accounts/doctype/journal_entry/journal_entry.py:967 msgid "Please enter Reference date" msgstr "" -#: controllers/buying_controller.py:878 +#: controllers/buying_controller.py:906 msgid "Please enter Reqd by Date" msgstr "" @@ -36620,8 +36685,8 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:667 -#: accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:666 +#: accounts/doctype/sales_invoice/sales_invoice.py:1047 msgid "Please enter Write Off Account" msgstr "" @@ -36665,7 +36730,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:655 +#: accounts/doctype/pos_invoice/pos_invoice.py:664 msgid "Please enter the phone number first" msgstr "" @@ -36775,7 +36840,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1510 +#: selling/doctype/sales_order/sales_order.py:1521 msgid "Please select BOM against item {0}" msgstr "" @@ -36783,7 +36848,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: controllers/buying_controller.py:413 +#: controllers/buying_controller.py:433 msgid "Please select BOM in BOM field for Item {0}" msgstr "" @@ -36800,7 +36865,7 @@ msgstr "" msgid "Please select Charge Type first" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:443 +#: accounts/doctype/journal_entry/journal_entry.js:419 msgid "Please select Company" msgstr "" @@ -36809,7 +36874,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:691 +#: accounts/doctype/journal_entry/journal_entry.js:667 #: manufacturing/doctype/plant_floor/plant_floor.js:12 msgid "Please select Company first" msgstr "" @@ -36831,7 +36896,7 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: assets/doctype/asset/asset.js:604 assets/doctype/asset/asset.js:621 +#: assets/doctype/asset/asset.js:606 assets/doctype/asset/asset.js:623 msgid "Please select Item Code first" msgstr "" @@ -36851,7 +36916,7 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:692 +#: accounts/doctype/journal_entry/journal_entry.js:668 msgid "Please select Posting Date first" msgstr "" @@ -36859,7 +36924,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1512 +#: selling/doctype/sales_order/sales_order.py:1523 msgid "Please select Qty against item {0}" msgstr "" @@ -36970,7 +37035,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1609 +#: accounts/doctype/journal_entry/journal_entry.py:1604 msgid "Please select correct account" msgstr "" @@ -37044,7 +37109,7 @@ msgid "Please select {0}" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1205 -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" msgstr "" @@ -37065,7 +37130,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1536 +#: accounts/doctype/sales_invoice/sales_invoice.py:1535 msgid "Please set Account for Change Amount" msgstr "" @@ -37073,7 +37138,7 @@ msgstr "" msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:281 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:283 msgid "Please set Accounting Dimension {} in {}" msgstr "" @@ -37084,8 +37149,8 @@ msgstr "" #: accounts/doctype/pos_profile/pos_profile.js:62 #: accounts/doctype/pos_profile/pos_profile.js:76 #: accounts/doctype/pos_profile/pos_profile.js:89 -#: accounts/doctype/sales_invoice/sales_invoice.js:770 -#: accounts/doctype/sales_invoice/sales_invoice.js:784 +#: accounts/doctype/sales_invoice/sales_invoice.js:742 +#: accounts/doctype/sales_invoice/sales_invoice.js:756 #: selling/doctype/quotation/quotation.js:29 #: selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" @@ -37109,11 +37174,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:599 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:598 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: assets/doctype/asset/asset.py:434 +#: assets/doctype/asset/asset.py:432 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37147,11 +37212,11 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: assets/doctype/asset/asset.py:262 +#: assets/doctype/asset/asset.py:260 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1302 +#: selling/doctype/sales_order/sales_order.py:1313 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37163,7 +37228,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1089 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1087 msgid "Please set account in Warehouse {0}" msgstr "" @@ -37184,23 +37249,23 @@ msgstr "" msgid "Please set at least one row in the Taxes and Charges Table" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2024 +#: accounts/doctype/sales_invoice/sales_invoice.py:2023 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 #: accounts/doctype/pos_profile/pos_profile.py:163 -#: accounts/doctype/sales_invoice/sales_invoice.py:2577 +#: accounts/doctype/sales_invoice/sales_invoice.py:2581 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 #: accounts/doctype/pos_profile/pos_profile.py:165 -#: accounts/doctype/sales_invoice/sales_invoice.py:2579 +#: accounts/doctype/sales_invoice/sales_invoice.py:2583 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: accounts/utils.py:2046 +#: accounts/utils.py:2058 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37299,13 +37364,13 @@ msgid "Please specify Company" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.js:88 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:424 -#: accounts/doctype/sales_invoice/sales_invoice.js:505 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:399 +#: accounts/doctype/sales_invoice/sales_invoice.js:480 msgid "Please specify Company to proceed" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1457 -#: controllers/accounts_controller.py:2603 public/js/controllers/accounts.js:97 +#: controllers/accounts_controller.py:2599 public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37313,7 +37378,7 @@ msgstr "" msgid "Please specify a {0}" msgstr "" -#: controllers/item_variant.py:45 +#: controllers/item_variant.py:46 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -37744,7 +37809,7 @@ msgstr "" msgid "Preview Email" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:175 +#: accounts/report/balance_sheet/balance_sheet.py:171 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "" @@ -39025,7 +39090,7 @@ msgstr "" #: accounts/doctype/psoa_project/psoa_project.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1056 +#: accounts/doctype/sales_invoice/sales_invoice.js:1026 #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/sales_invoice_item/sales_invoice_item.json #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -39048,7 +39113,7 @@ msgstr "" #: buying/report/procurement_tracker/procurement_tracker.js:21 #: buying/report/procurement_tracker/procurement_tracker.py:39 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:181 #: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/job_card/job_card.json @@ -39359,12 +39424,6 @@ msgstr "" msgid "Proposal/Price Quote" msgstr "" -#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' -#. Option for the 'Customer Type' (Select) field in DocType 'Customer' -#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json -msgid "Proprietorship" -msgstr "" - #. Label of the prorate (Check) field in DocType 'Subscription Settings' #: accounts/doctype/subscription_settings/subscription_settings.json msgid "Prorate" @@ -39436,9 +39495,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:152 -#: accounts/report/balance_sheet/balance_sheet.py:153 -#: accounts/report/balance_sheet/balance_sheet.py:220 +#: accounts/report/balance_sheet/balance_sheet.py:148 +#: accounts/report/balance_sheet/balance_sheet.py:149 +#: accounts/report/balance_sheet/balance_sheet.py:216 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -39594,7 +39653,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: assets/doctype/asset/asset.py:214 +#: assets/doctype/asset/asset.py:212 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" @@ -39603,7 +39662,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1893 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1891 msgid "Purchase Invoices" msgstr "" @@ -39653,7 +39712,7 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' #: accounts/doctype/journal_entry_account/journal_entry_account.json -#: accounts/doctype/purchase_invoice/purchase_invoice.js:159 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:134 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: accounts/doctype/sales_invoice_item/sales_invoice_item.json #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 @@ -39664,8 +39723,8 @@ msgstr "" #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14 #: buying/report/procurement_tracker/procurement_tracker.py:82 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167 -#: controllers/buying_controller.py:649 crm/doctype/contract/contract.json +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:166 +#: controllers/buying_controller.py:677 crm/doctype/contract/contract.json #: manufacturing/doctype/blanket_order/blanket_order.js:54 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: selling/doctype/sales_order/sales_order.js:155 @@ -39756,11 +39815,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:638 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:637 msgid "Purchase Order Required" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:633 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:632 msgid "Purchase Order Required for item {}" msgstr "" @@ -39780,7 +39839,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:676 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:675 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -39830,9 +39889,9 @@ msgstr "" #. Inspection' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' -#: accounts/doctype/purchase_invoice/purchase_invoice.js:181 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:656 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:666 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:156 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:631 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:641 #: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39896,11 +39955,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:659 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:658 msgid "Purchase Receipt Required" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:654 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:653 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -39921,7 +39980,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:683 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:682 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -40142,7 +40201,7 @@ msgstr "" #: accounts/report/gross_profit/gross_profit.py:267 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: controllers/trends.py:238 controllers/trends.py:250 #: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json @@ -40321,7 +40380,7 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:231 #: selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "" @@ -40940,11 +40999,11 @@ msgstr "" msgid "Queued" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:82 +#: accounts/doctype/journal_entry/journal_entry.js:58 msgid "Quick Entry" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:580 +#: accounts/doctype/journal_entry/journal_entry.js:556 msgid "Quick Journal Entry" msgstr "" @@ -40993,7 +41052,7 @@ msgstr "" #. Name of a DocType #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#: accounts/doctype/sales_invoice/sales_invoice.js:291 +#: accounts/doctype/sales_invoice/sales_invoice.js:266 #: buying/doctype/supplier_quotation/supplier_quotation.js:31 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: crm/doctype/contract/contract.json @@ -41673,7 +41732,7 @@ msgid "Reason" msgstr "" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: accounts/doctype/purchase_invoice/purchase_invoice.js:283 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:258 #: accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "" @@ -41856,7 +41915,7 @@ msgstr "" #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: buying/doctype/purchase_order_item/purchase_order_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:210 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41867,7 +41926,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:262 msgid "Received Qty Amount" msgstr "" @@ -42194,6 +42253,7 @@ msgstr "" #: stock/doctype/pick_list_item/pick_list_item.json #: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: stock/doctype/stock_entry/stock_entry_dashboard.py:18 #: stock/doctype/stock_entry_detail/stock_entry_detail.json #: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -42203,7 +42263,7 @@ msgstr "" msgid "Reference" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:970 +#: accounts/doctype/journal_entry/journal_entry.py:965 msgid "Reference #{0} dated {1}" msgstr "" @@ -42336,7 +42396,7 @@ msgstr "" msgid "Reference No" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:583 +#: accounts/doctype/journal_entry/journal_entry.py:578 msgid "Reference No & Reference Date is required for {0}" msgstr "" @@ -42344,7 +42404,7 @@ msgstr "" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:588 +#: accounts/doctype/journal_entry/journal_entry.py:583 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -42601,14 +42661,14 @@ msgstr "" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' -#: accounts/doctype/purchase_invoice/purchase_invoice.js:275 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:319 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:250 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:294 #: accounts/doctype/purchase_invoice/purchase_invoice.json #: buying/doctype/supplier/supplier.json msgid "Release Date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:314 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:313 msgid "Release date must be in the future" msgstr "" @@ -42623,7 +42683,7 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: accounts/report/accounts_receivable/accounts_receivable.html:156 -#: accounts/report/accounts_receivable/accounts_receivable.py:1070 +#: accounts/report/accounts_receivable/accounts_receivable.py:1071 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Remaining Balance" msgstr "" @@ -42677,7 +42737,7 @@ msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.html:159 #: accounts/report/accounts_receivable/accounts_receivable.html:198 #: accounts/report/accounts_receivable/accounts_receivable.html:269 -#: accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: accounts/report/accounts_receivable/accounts_receivable.py:1103 #: accounts/report/general_ledger/general_ledger.html:29 #: accounts/report/general_ledger/general_ledger.html:51 #: accounts/report/general_ledger/general_ledger.py:674 @@ -42915,12 +42975,6 @@ msgstr "" msgid "Reports to" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:34 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:87 -#: accounts/doctype/sales_invoice/sales_invoice.js:78 -msgid "Repost Accounting Entries" -msgstr "" - #. Name of a DocType #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Repost Accounting Ledger" @@ -42962,15 +43016,6 @@ msgstr "" msgid "Repost Payment Ledger Items" msgstr "" -#. Label of the repost_required (Check) field in DocType 'Journal Entry' -#. Label of the repost_required (Check) field in DocType 'Purchase Invoice' -#. Label of the repost_required (Check) field in DocType 'Sales Invoice' -#: accounts/doctype/journal_entry/journal_entry.json -#: accounts/doctype/purchase_invoice/purchase_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.json -msgid "Repost Required" -msgstr "" - #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger' #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Status" @@ -43021,12 +43066,6 @@ msgstr "" msgid "Reposting in the background." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:39 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:92 -#: accounts/doctype/sales_invoice/sales_invoice.js:83 -msgid "Reposting..." -msgstr "" - #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' #. Label of the represents_company (Link) field in DocType 'Purchase Order' @@ -43189,7 +43228,7 @@ msgstr "" #. Item' #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/purchase_order_item/purchase_order_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: stock/doctype/material_request/material_request.json @@ -43386,7 +43425,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: stock/stock_ledger.py:2063 +#: stock/stock_ledger.py:2065 msgid "Reserved Serial No." msgstr "" @@ -43398,11 +43437,11 @@ msgstr "" #: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json #: stock/doctype/pick_list/pick_list.js:146 #: stock/report/reserved_stock/reserved_stock.json -#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2047 +#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2049 msgid "Reserved Stock" msgstr "" -#: stock/stock_ledger.py:2093 +#: stock/stock_ledger.py:2095 msgid "Reserved Stock for Batch" msgstr "" @@ -43703,18 +43742,18 @@ msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.py:264 +#: accounts/doctype/sales_invoice/sales_invoice.py:263 #: stock/doctype/delivery_note/delivery_note_list.js:16 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:122 +#: accounts/doctype/sales_invoice/sales_invoice.js:97 msgid "Return / Credit Note" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:140 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:115 msgid "Return / Debit Note" msgstr "" @@ -43857,7 +43896,7 @@ msgstr "" msgid "Reversal Of" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:73 +#: accounts/doctype/journal_entry/journal_entry.js:49 msgid "Reverse Journal Entry" msgstr "" @@ -44214,13 +44253,13 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:441 -#: accounts/doctype/sales_invoice/sales_invoice.py:1701 +#: accounts/doctype/pos_invoice/pos_invoice.py:450 +#: accounts/doctype/sales_invoice/sales_invoice.py:1700 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:439 -#: accounts/doctype/sales_invoice/sales_invoice.py:1696 +#: accounts/doctype/pos_invoice/pos_invoice.py:448 +#: accounts/doctype/sales_invoice/sales_invoice.py:1695 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44262,11 +44301,11 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:321 +#: assets/doctype/asset_capitalization/asset_capitalization.py:309 msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:382 +#: accounts/doctype/sales_invoice/sales_invoice.py:381 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}" msgstr "" @@ -44282,23 +44321,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: controllers/accounts_controller.py:3151 +#: controllers/accounts_controller.py:3147 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: controllers/accounts_controller.py:3125 +#: controllers/accounts_controller.py:3121 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: controllers/accounts_controller.py:3144 +#: controllers/accounts_controller.py:3140 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: controllers/accounts_controller.py:3131 +#: controllers/accounts_controller.py:3127 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: controllers/accounts_controller.py:3137 +#: controllers/accounts_controller.py:3133 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44306,7 +44345,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: controllers/accounts_controller.py:3393 +#: controllers/accounts_controller.py:3389 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44322,23 +44361,23 @@ msgstr "" msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:296 +#: assets/doctype/asset_capitalization/asset_capitalization.py:284 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:299 +#: assets/doctype/asset_capitalization/asset_capitalization.py:287 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:281 +#: assets/doctype/asset_capitalization/asset_capitalization.py:269 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:290 +#: assets/doctype/asset_capitalization/asset_capitalization.py:278 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:304 +#: assets/doctype/asset_capitalization/asset_capitalization.py:292 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -44390,11 +44429,11 @@ msgstr "" msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:631 +#: accounts/doctype/journal_entry/journal_entry.py:626 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:641 +#: accounts/doctype/journal_entry/journal_entry.py:636 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -44418,11 +44457,11 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:315 +#: assets/doctype/asset_capitalization/asset_capitalization.py:303 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:269 +#: assets/doctype/asset_capitalization/asset_capitalization.py:257 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" @@ -44474,8 +44513,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:272 -#: assets/doctype/asset_capitalization/asset_capitalization.py:318 +#: assets/doctype/asset_capitalization/asset_capitalization.py:260 +#: assets/doctype/asset_capitalization/asset_capitalization.py:306 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -44484,7 +44523,7 @@ msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (A msgstr "" #: controllers/accounts_controller.py:1098 -#: controllers/accounts_controller.py:3251 +#: controllers/accounts_controller.py:3247 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44496,7 +44535,7 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: controllers/buying_controller.py:467 +#: controllers/buying_controller.py:487 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" @@ -44508,7 +44547,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: controllers/buying_controller.py:452 +#: controllers/buying_controller.py:472 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" msgstr "" @@ -44520,7 +44559,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: controllers/buying_controller.py:876 +#: controllers/buying_controller.py:904 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "" @@ -44576,7 +44615,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:408 +#: accounts/doctype/journal_entry/journal_entry.py:403 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -44628,11 +44667,11 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1425 +#: accounts/doctype/sales_invoice/sales_invoice.py:1424 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: controllers/buying_controller.py:480 public/js/controllers/buying.js:203 +#: controllers/buying_controller.py:500 public/js/controllers/buying.js:203 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -44660,15 +44699,11 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: assets/doctype/asset/asset.py:275 -msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date." -msgstr "" - -#: assets/doctype/asset/asset.py:306 +#: assets/doctype/asset/asset.py:304 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:341 +#: accounts/doctype/pos_invoice/pos_invoice.py:344 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" @@ -44692,19 +44727,19 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: assets/doctype/asset/asset.py:298 +#: assets/doctype/asset/asset.py:296 msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:401 +#: accounts/doctype/pos_invoice/pos_invoice.py:410 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:348 +#: accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:374 +#: accounts/doctype/pos_invoice/pos_invoice.py:383 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44724,7 +44759,7 @@ msgstr "" msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:448 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:447 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -44756,31 +44791,31 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:560 +#: accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: controllers/accounts_controller.py:2628 +#: controllers/accounts_controller.py:2624 msgid "Row {0}: Account {1} is a Group Account" msgstr "" -#: projects/doctype/timesheet/timesheet.py:117 +#: projects/doctype/timesheet/timesheet.py:118 msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:612 +#: accounts/doctype/journal_entry/journal_entry.py:607 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:614 +#: accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:676 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:668 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:669 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -44792,15 +44827,15 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:866 +#: accounts/doctype/journal_entry/journal_entry.py:861 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: controllers/buying_controller.py:435 controllers/selling_controller.py:205 +#: controllers/buying_controller.py:455 controllers/selling_controller.py:205 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: controllers/accounts_controller.py:2641 +#: controllers/accounts_controller.py:2637 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44808,7 +44843,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:711 +#: accounts/doctype/journal_entry/journal_entry.py:706 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -44816,15 +44851,15 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:706 +#: accounts/doctype/journal_entry/journal_entry.py:701 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: controllers/selling_controller.py:708 +#: controllers/selling_controller.py:716 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: assets/doctype/asset/asset.py:415 +#: assets/doctype/asset/asset.py:413 msgid "Row {0}: Depreciation Start Date is required" msgstr "" @@ -44836,28 +44871,28 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: controllers/buying_controller.py:772 +#: controllers/buying_controller.py:800 msgid "Row {0}: Enter location for the asset item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:957 +#: accounts/doctype/journal_entry/journal_entry.py:952 #: controllers/taxes_and_totals.py:1137 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: assets/doctype/asset/asset.py:406 +#: assets/doctype/asset/asset.py:404 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:539 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:496 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:495 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:521 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:520 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -44865,12 +44900,12 @@ msgstr "" msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: projects/doctype/timesheet/timesheet.py:114 +#: projects/doctype/timesheet/timesheet.py:115 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" #: manufacturing/doctype/job_card/job_card.py:259 -#: projects/doctype/timesheet/timesheet.py:185 +#: projects/doctype/timesheet/timesheet.py:186 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -44882,11 +44917,11 @@ msgstr "" msgid "Row {0}: From time must be less than to time" msgstr "" -#: projects/doctype/timesheet/timesheet.py:120 +#: projects/doctype/timesheet/timesheet.py:121 msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:731 +#: accounts/doctype/journal_entry/journal_entry.py:726 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -44894,7 +44929,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: controllers/buying_controller.py:397 controllers/selling_controller.py:488 +#: controllers/buying_controller.py:377 controllers/selling_controller.py:494 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -44914,11 +44949,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:757 +#: accounts/doctype/journal_entry/journal_entry.py:752 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:551 +#: accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -44926,11 +44961,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:605 +#: accounts/doctype/journal_entry/journal_entry.py:600 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:598 +#: accounts/doctype/journal_entry/journal_entry.py:593 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -44962,7 +44997,7 @@ msgstr "" msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "" -#: projects/doctype/timesheet/timesheet.py:173 +#: projects/doctype/timesheet/timesheet.py:174 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "" @@ -45006,7 +45041,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: assets/doctype/asset/asset.py:440 +#: assets/doctype/asset/asset.py:438 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -45030,7 +45065,7 @@ msgstr "" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:771 +#: accounts/doctype/journal_entry/journal_entry.py:766 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -45038,7 +45073,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: controllers/accounts_controller.py:2620 +#: controllers/accounts_controller.py:2616 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" msgstr "" @@ -45046,7 +45081,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: controllers/buying_controller.py:755 +#: controllers/buying_controller.py:783 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" msgstr "" @@ -45076,7 +45111,7 @@ msgstr "" msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:115 +#: accounts/doctype/journal_entry/journal_entry.js:91 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" @@ -45295,6 +45330,15 @@ msgstr "" msgid "Sales Funnel" msgstr "" +#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase +#. Invoice Item' +#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase +#. Receipt Item' +#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Sales Incoming Rate" +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry @@ -45481,7 +45525,7 @@ msgstr "" #. Entry' #: accounts/doctype/journal_entry_account/journal_entry_account.json #: accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: accounts/doctype/sales_invoice/sales_invoice.js:267 +#: accounts/doctype/sales_invoice/sales_invoice.js:242 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:285 #: accounts/report/sales_register/sales_register.py:238 @@ -45610,7 +45654,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1157 +#: accounts/doctype/sales_invoice/sales_invoice.py:1154 msgid "Sales Order {0} is not submitted" msgstr "" @@ -45668,7 +45712,7 @@ msgstr "" #: accounts/doctype/promotional_scheme/promotional_scheme.json #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/report/accounts_receivable/accounts_receivable.js:136 -#: accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: accounts/report/accounts_receivable/accounts_receivable.py:1092 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:195 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45769,7 +45813,7 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155 #: accounts/report/accounts_receivable/accounts_receivable.html:137 #: accounts/report/accounts_receivable/accounts_receivable.js:142 -#: accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: accounts/report/accounts_receivable/accounts_receivable.py:1089 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:192 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45851,7 +45895,7 @@ msgstr "" msgid "Sales Register" msgstr "" -#: accounts/report/gross_profit/gross_profit.py:796 +#: accounts/report/gross_profit/gross_profit.py:797 #: stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -46065,7 +46109,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2957 +#: stock/doctype/stock_entry/stock_entry.py:2962 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -46102,10 +46146,10 @@ msgid "Saturday" msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.js:118 -#: accounts/doctype/journal_entry/journal_entry.js:622 +#: accounts/doctype/journal_entry/journal_entry.js:598 #: accounts/doctype/ledger_merge/ledger_merge.js:75 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:293 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:329 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:268 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:304 #: public/js/call_popup/call_popup.js:169 msgid "Save" msgstr "" @@ -46243,7 +46287,7 @@ msgstr "" #: accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: accounts/doctype/ledger_merge/ledger_merge.py:39 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:555 msgid "Scheduler Inactive" msgstr "" @@ -46255,7 +46299,7 @@ msgstr "" msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:555 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" @@ -46502,7 +46546,7 @@ msgid "Select BOM, Qty and For Warehouse" msgstr "" #: public/js/utils/sales_common.js:382 -#: selling/page/point_of_sale/pos_item_details.js:212 +#: selling/page/point_of_sale/pos_item_details.js:213 #: stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" msgstr "" @@ -46519,7 +46563,7 @@ msgstr "" msgid "Select Brand..." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:123 +#: accounts/doctype/journal_entry/journal_entry.js:99 msgid "Select Company" msgstr "" @@ -46590,7 +46634,13 @@ msgstr "" msgid "Select Items up to Delivery Date" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1121 +#. Label of the supplier_address (Link) field in DocType 'Subcontracting +#. Receipt' +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgid "Select Job Worker Address" +msgstr "" + +#: accounts/doctype/sales_invoice/sales_invoice.js:1091 #: selling/page/point_of_sale/pos_item_cart.js:920 msgid "Select Loyalty Program" msgstr "" @@ -46605,7 +46655,7 @@ msgid "Select Quantity" msgstr "" #: public/js/utils/sales_common.js:382 -#: selling/page/point_of_sale/pos_item_details.js:212 +#: selling/page/point_of_sale/pos_item_details.js:213 #: stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" @@ -46623,10 +46673,7 @@ msgid "Select Shipping Address" msgstr "" #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice' -#. Label of the supplier_address (Link) field in DocType 'Subcontracting -#. Receipt' #: accounts/doctype/purchase_invoice/purchase_invoice.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Supplier Address" msgstr "" @@ -46683,7 +46730,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: stock/doctype/item/item.js:892 +#: stock/doctype/item/item.js:914 msgid "Select an Item Group." msgstr "" @@ -46699,7 +46746,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: stock/doctype/item/item.js:593 +#: stock/doctype/item/item.js:601 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46783,7 +46830,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2172 +#: accounts/doctype/sales_invoice/sales_invoice.py:2171 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -47019,7 +47066,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:365 +#: accounts/doctype/pos_invoice/pos_invoice.py:374 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47166,7 +47213,7 @@ msgstr "" msgid "Serial No and Batch for Finished Good" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:625 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:626 msgid "Serial No is mandatory" msgstr "" @@ -47195,7 +47242,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2240 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2260 msgid "Serial No {0} does not exists" msgstr "" @@ -47215,7 +47262,7 @@ msgstr "" msgid "Serial No {0} not found" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:736 +#: selling/page/point_of_sale/pos_controller.js:737 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" @@ -47240,11 +47287,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1148 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1152 msgid "Serial Nos are created successfully" msgstr "" -#: stock/stock_ledger.py:2053 +#: stock/stock_ledger.py:2055 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47313,11 +47360,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1363 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1367 msgid "Serial and Batch Bundle created" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1417 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1421 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47428,7 +47475,7 @@ msgstr "" #: accounts/doctype/budget/budget.json #: accounts/doctype/cashier_closing/cashier_closing.json #: accounts/doctype/dunning/dunning.json -#: accounts/doctype/journal_entry/journal_entry.js:614 +#: accounts/doctype/journal_entry/journal_entry.js:590 #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/journal_entry_template/journal_entry_template.json #: accounts/doctype/payment_entry/payment_entry.json @@ -47734,11 +47781,11 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1133 +#: accounts/doctype/sales_invoice/sales_invoice.js:1103 msgid "Set Loyalty Program" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:313 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:288 msgid "Set New Release Date" msgstr "" @@ -47905,15 +47952,15 @@ msgstr "" msgid "Set up your Warehouse" msgstr "" -#: assets/doctype/asset/asset.py:681 +#: assets/doctype/asset/asset.py:672 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: assets/doctype/asset/asset.py:952 +#: assets/doctype/asset/asset.py:948 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: assets/doctype/asset/asset.py:949 +#: assets/doctype/asset/asset.py:945 msgid "Set {0} in company {1}" msgstr "" @@ -48967,12 +49014,12 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: assets/doctype/asset/asset.js:540 stock/doctype/batch/batch.js:75 +#: assets/doctype/asset/asset.js:542 stock/doctype/batch/batch.js:75 #: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112 msgid "Split" msgstr "" -#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:524 +#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:526 msgid "Split Asset" msgstr "" @@ -48995,11 +49042,11 @@ msgstr "" msgid "Split Issue" msgstr "" -#: assets/doctype/asset/asset.js:530 +#: assets/doctype/asset/asset.js:532 msgid "Split Qty" msgstr "" -#: assets/doctype/asset/asset.py:1049 +#: assets/doctype/asset/asset.py:1045 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49414,7 +49461,7 @@ msgstr "" #: buying/doctype/supplier_scorecard/supplier_scorecard.json #: buying/report/procurement_tracker/procurement_tracker.py:74 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:172 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json #: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json @@ -49567,7 +49614,7 @@ msgstr "" #: accounts/doctype/account/account.json #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1312 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1310 #: accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -49703,7 +49750,7 @@ msgstr "" msgid "Stock Entry {0} has created" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1216 +#: accounts/doctype/journal_entry/journal_entry.py:1211 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -50173,15 +50220,15 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:741 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:740 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1040 +#: accounts/doctype/sales_invoice/sales_invoice.py:1037 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1063 +#: accounts/doctype/sales_invoice/sales_invoice.py:1060 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -50189,7 +50236,7 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: selling/page/point_of_sale/pos_controller.js:716 +#: selling/page/point_of_sale/pos_controller.js:717 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -50753,7 +50800,7 @@ msgstr "" msgid "Successful" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:540 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:541 msgid "Successfully Reconciled" msgstr "" @@ -50931,8 +50978,6 @@ msgstr "" #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_supplier (Link) field in DocType 'Shipment' #. Label of the supplier (Link) field in DocType 'Stock Entry' -#. Label of the supplier (Link) field in DocType 'Subcontracting Order' -#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt' #: accounts/doctype/bank_guarantee/bank_guarantee.json #: accounts/doctype/payment_order/payment_order.js:112 #: accounts/doctype/payment_order/payment_order.json @@ -50960,7 +51005,7 @@ msgstr "" #: buying/doctype/supplier_scorecard/supplier_scorecard.json #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: buying/report/procurement_tracker/procurement_tracker.py:89 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:174 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -50986,8 +51031,6 @@ msgstr "" #: stock/doctype/shipment/shipment.json #: stock/doctype/stock_entry/stock_entry.json #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Supplier" msgstr "" @@ -51013,21 +51056,16 @@ msgstr "" #. Receipt' #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt' #. Label of the supplier_address (Link) field in DocType 'Stock Entry' -#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order' #: accounts/doctype/purchase_invoice/purchase_invoice.json #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/supplier_quotation/supplier_quotation.json #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/stock_entry/stock_entry.json -#: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Supplier Address" msgstr "" #. Label of the address_display (Text Editor) field in DocType 'Purchase Order' -#. Label of the address_display (Text Editor) field in DocType 'Subcontracting -#. Order' #: buying/doctype/purchase_order/purchase_order.json -#: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Supplier Address Details" msgstr "" @@ -51037,18 +51075,13 @@ msgid "Supplier Addresses And Contacts" msgstr "" #. Label of the contact_person (Link) field in DocType 'Purchase Order' -#. Label of the contact_person (Link) field in DocType 'Subcontracting Order' #: buying/doctype/purchase_order/purchase_order.json -#: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Supplier Contact" msgstr "" #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase #. Receipt' -#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting -#. Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Supplier Delivery Note" msgstr "" @@ -51080,7 +51113,7 @@ msgstr "" #: accounts/doctype/tax_rule/tax_rule.json #: accounts/report/accounts_payable/accounts_payable.js:125 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 -#: accounts/report/accounts_receivable/accounts_receivable.py:1095 +#: accounts/report/accounts_receivable/accounts_receivable.py:1096 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:199 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174 #: accounts/report/purchase_register/purchase_register.js:27 @@ -51129,7 +51162,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1617 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1615 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -51144,7 +51177,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1642 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1640 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51183,8 +51216,6 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Blanket Order' #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' -#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order' -#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt' #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 @@ -51199,8 +51230,6 @@ msgstr "" #: manufacturing/doctype/blanket_order/blanket_order.json #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/stock_entry/stock_entry.json -#: subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Supplier Name" msgstr "" @@ -51372,20 +51401,14 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order' #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' -#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting -#. Order' -#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting -#. Receipt' #: accounts/doctype/purchase_invoice/purchase_invoice.json #: buying/doctype/purchase_order/purchase_order.json #: manufacturing/doctype/job_card/job_card.js:42 #: stock/doctype/purchase_receipt/purchase_receipt.json -#: subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Supplier Warehouse" msgstr "" -#: controllers/buying_controller.py:409 +#: controllers/buying_controller.py:429 msgid "Supplier Warehouse mandatory for sub-contracted {0}" msgstr "" @@ -51788,23 +51811,23 @@ msgstr "" msgid "Target Asset Location" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:252 +#: assets/doctype/asset_capitalization/asset_capitalization.py:240 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:258 +#: assets/doctype/asset_capitalization/asset_capitalization.py:246 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:237 +#: assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -51878,15 +51901,15 @@ msgstr "" msgid "Target Item Name" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:207 +#: assets/doctype/asset_capitalization/asset_capitalization.py:195 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:211 +#: assets/doctype/asset_capitalization/asset_capitalization.py:199 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:213 +#: assets/doctype/asset_capitalization/asset_capitalization.py:201 msgid "Target Item {0} must be a Stock Item" msgstr "" @@ -51920,7 +51943,7 @@ msgstr "" msgid "Target Qty" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:218 +#: assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Qty must be a positive number" msgstr "" @@ -51961,7 +51984,7 @@ msgstr "" msgid "Target Warehouse Address" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:228 +#: assets/doctype/asset_capitalization/asset_capitalization.py:216 msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" @@ -51969,7 +51992,7 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: controllers/selling_controller.py:714 +#: controllers/selling_controller.py:722 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52810,7 +52833,7 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/territory_item/territory_item.json #: accounts/report/accounts_receivable/accounts_receivable.js:148 -#: accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: accounts/report/accounts_receivable/accounts_receivable.py:1080 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:183 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -52962,7 +52985,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:731 +#: accounts/doctype/payment_request/payment_request.py:730 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -53130,6 +53153,12 @@ msgstr "" msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " msgstr "" +#. Description of the 'Over Picking Allowance' (Percent) field in DocType +#. 'Stock Settings' +#: stock/doctype/stock_settings/stock_settings.json +msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." +msgstr "" + #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json @@ -53158,7 +53187,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:417 +#: accounts/doctype/pos_invoice/pos_invoice.py:426 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -53166,7 +53195,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: assets/doctype/asset/asset.js:643 +#: assets/doctype/asset/asset.js:645 msgid "The selected {0} does not contain the selected Asset Item." msgstr "" @@ -53198,8 +53227,8 @@ msgstr "" msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:177 -#: accounts/doctype/journal_entry/journal_entry.py:184 +#: accounts/doctype/journal_entry/journal_entry.py:175 +#: accounts/doctype/journal_entry/journal_entry.py:182 msgid "The task has been enqueued as a background job." msgstr "" @@ -53229,7 +53258,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: controllers/item_variant.py:147 +#: controllers/item_variant.py:148 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -53257,7 +53286,7 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: assets/doctype/asset/asset.py:509 +#: assets/doctype/asset/asset.py:507 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -53285,7 +53314,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: stock/doctype/item/item.js:916 +#: stock/doctype/item/item.js:938 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 "" @@ -53479,7 +53508,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:545 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:544 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -53487,7 +53516,7 @@ 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 "" -#: stock/doctype/item/item.js:904 +#: stock/doctype/item/item.js:926 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 "" @@ -53503,7 +53532,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:516 +#: assets/doctype/asset_capitalization/asset_capitalization.py:508 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" @@ -53511,7 +53540,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:674 +#: assets/doctype/asset_capitalization/asset_capitalization.py:664 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -53519,7 +53548,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1346 +#: accounts/doctype/sales_invoice/sales_invoice.py:1345 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -53527,11 +53556,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1357 +#: accounts/doctype/sales_invoice/sales_invoice.py:1356 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: assets/doctype/asset/asset.py:1110 +#: assets/doctype/asset/asset.py:1106 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53547,7 +53576,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: assets/doctype/asset/asset.py:1167 +#: assets/doctype/asset/asset.py:1163 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -53578,7 +53607,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: controllers/selling_controller.py:715 +#: controllers/selling_controller.py:723 msgid "This {} will be treated as material transfer." msgstr "" @@ -53783,14 +53812,14 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:765 +#: accounts/doctype/sales_invoice/sales_invoice.py:762 msgid "Timesheet {0} is already completed or cancelled" msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: projects/doctype/projects_settings/projects_settings.json -#: projects/doctype/timesheet/timesheet.py:526 templates/pages/projects.html:59 +#: projects/doctype/timesheet/timesheet.py:527 templates/pages/projects.html:59 msgid "Timesheets" msgstr "" @@ -53872,7 +53901,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: accounts/doctype/payment_request/payment_request.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1050 +#: accounts/doctype/sales_invoice/sales_invoice.js:1020 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68 msgid "To" @@ -54263,7 +54292,7 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:530 +#: accounts/doctype/sales_invoice/sales_invoice.py:529 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" @@ -54271,7 +54300,7 @@ msgstr "" msgid "To create a Payment Request reference document is required" msgstr "" -#: projects/doctype/timesheet/timesheet.py:145 +#: projects/doctype/timesheet/timesheet.py:146 msgid "To date cannot be before from date" msgstr "" @@ -54284,7 +54313,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:1708 -#: controllers/accounts_controller.py:2651 +#: controllers/accounts_controller.py:2647 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54296,15 +54325,15 @@ msgstr "" msgid "To overrule this, enable '{0}' in company {1}" msgstr "" -#: controllers/item_variant.py:150 +#: controllers/item_variant.py:151 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:635 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:634 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:656 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:655 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -54416,7 +54445,7 @@ msgstr "" #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 #: accounts/report/financial_statements.py:651 #: accounts/report/general_ledger/general_ledger.py:387 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:680 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:682 #: accounts/report/profitability_analysis/profitability_analysis.py:93 #: accounts/report/profitability_analysis/profitability_analysis.py:98 #: accounts/report/trial_balance/trial_balance.py:338 @@ -54562,7 +54591,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:210 +#: accounts/report/balance_sheet/balance_sheet.py:206 msgid "Total Asset" msgstr "" @@ -54689,7 +54718,7 @@ msgstr "" msgid "Total Credit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:255 +#: accounts/doctype/journal_entry/journal_entry.py:250 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -54698,7 +54727,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:872 +#: accounts/doctype/journal_entry/journal_entry.py:867 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -54710,7 +54739,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:217 +#: accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Equity" msgstr "" @@ -54798,7 +54827,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:213 +#: accounts/report/balance_sheet/balance_sheet.py:209 msgid "Total Liability" msgstr "" @@ -54872,7 +54901,7 @@ msgstr "" msgid "Total Order Value" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:673 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:675 msgid "Total Other Charges" msgstr "" @@ -54925,6 +54954,10 @@ msgstr "" msgid "Total Payments" msgstr "" +#: selling/doctype/sales_order/sales_order.py:612 +msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." +msgstr "" + #. Label of the total_planned_qty (Float) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgid "Total Planned Qty" @@ -55044,7 +55077,7 @@ msgstr "" msgid "Total Tasks" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:666 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:668 #: accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "" @@ -55201,8 +55234,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:447 -#: accounts/doctype/sales_invoice/sales_invoice.py:514 +#: accounts/doctype/pos_invoice/pos_invoice.py:456 +#: accounts/doctype/sales_invoice/sales_invoice.py:513 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -55928,7 +55961,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2907 +#: stock/doctype/stock_entry/stock_entry.py:2912 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -56000,7 +56033,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:115 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:90 msgid "Unblock Invoice" msgstr "" @@ -56110,7 +56143,7 @@ msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.py:259 +#: accounts/doctype/sales_invoice/sales_invoice.py:258 #: accounts/doctype/subscription/subscription.json #: accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -56471,7 +56504,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: assets/doctype/asset/asset.py:336 +#: assets/doctype/asset/asset.py:334 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -56656,6 +56689,7 @@ msgstr "" #. Label of the user (Link) field in DocType 'Project User' #. Label of the user (Link) field in DocType 'Timesheet' #. Option for the 'Type' (Select) field in DocType 'Quality Feedback' +#. Label of the user (Link) field in DocType 'Driver' #. Label of the user (Link) field in DocType 'Voice Call Settings' #. Label of the user (Link) field in DocType 'Portal User' #: accounts/doctype/cashier_closing/cashier_closing.json @@ -56664,6 +56698,7 @@ msgstr "" #: projects/doctype/project_user/project_user.json #: projects/doctype/timesheet/timesheet.json #: quality_management/doctype/quality_feedback/quality_feedback.json +#: setup/doctype/driver/driver.json #: support/report/issue_analytics/issue_analytics.py:48 #: support/report/issue_summary/issue_summary.py:45 #: telephony/doctype/voice_call_settings/voice_call_settings.json @@ -56697,7 +56732,7 @@ msgstr "" #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' -#: accounts/doctype/journal_entry/journal_entry.js:610 +#: accounts/doctype/journal_entry/journal_entry.js:586 #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -57008,11 +57043,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: stock/stock_ledger.py:1774 +#: stock/stock_ledger.py:1776 msgid "Valuation Rate Missing" msgstr "" -#: stock/stock_ledger.py:1752 +#: stock/stock_ledger.py:1754 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -57034,8 +57069,17 @@ msgstr "" msgid "Valuation rate for customer provided items has been set to zero." msgstr "" +#. Description of the 'Sales Incoming Rate' (Currency) field in DocType +#. 'Purchase Invoice Item' +#. Description of the 'Sales Incoming Rate' (Currency) field in DocType +#. 'Purchase Receipt Item' +#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" +msgstr "" + #: accounts/doctype/payment_entry/payment_entry.py:1732 -#: controllers/accounts_controller.py:2675 +#: controllers/accounts_controller.py:2671 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57102,7 +57146,7 @@ msgstr "" msgid "Value Proposition" msgstr "" -#: controllers/item_variant.py:123 +#: controllers/item_variant.py:124 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -57202,7 +57246,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: stock/doctype/item/item.js:613 +#: stock/doctype/item/item.js:625 msgid "Variant creation has been queued." msgstr "" @@ -57294,8 +57338,8 @@ msgstr "" #: accounts/doctype/account/account_tree.js:201 #: accounts/doctype/cost_center/cost_center_tree.js:56 #: accounts/doctype/invoice_discounting/invoice_discounting.js:205 -#: accounts/doctype/journal_entry/journal_entry.js:67 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:674 +#: accounts/doctype/journal_entry/journal_entry.js:43 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:649 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: buying/doctype/supplier/supplier.js:93 @@ -57475,7 +57519,7 @@ msgstr "" #: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: accounts/report/accounts_receivable/accounts_receivable.py:1035 +#: accounts/report/accounts_receivable/accounts_receivable.py:1036 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210 #: accounts/report/general_ledger/general_ledger.js:49 @@ -57503,7 +57547,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:857 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:858 msgid "Voucher No is mandatory" msgstr "" @@ -57542,7 +57586,7 @@ msgstr "" #: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: accounts/report/accounts_receivable/accounts_receivable.py:1034 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: accounts/report/general_ledger/general_ledger.py:630 #: accounts/report/payment_ledger/payment_ledger.py:158 @@ -57707,7 +57751,7 @@ msgstr "" #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:270 #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json #: manufacturing/doctype/bom_operation/bom_operation.json @@ -57903,7 +57947,7 @@ msgstr "" msgid "Warehouse not found in the system" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1030 +#: accounts/doctype/sales_invoice/sales_invoice.py:1027 #: stock/doctype/delivery_note/delivery_note.py:427 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -58029,7 +58073,7 @@ msgstr "" msgid "Warning" msgstr "" -#: projects/doctype/timesheet/timesheet.py:76 +#: projects/doctype/timesheet/timesheet.py:77 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" @@ -58037,7 +58081,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1222 +#: accounts/doctype/journal_entry/journal_entry.py:1217 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -58392,7 +58436,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: stock/doctype/item/item.js:923 +#: stock/doctype/item/item.js:945 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -59024,7 +59068,7 @@ msgstr "" msgid "Yes" msgstr "" -#: controllers/accounts_controller.py:3238 +#: controllers/accounts_controller.py:3234 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59056,7 +59100,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:883 +#: accounts/doctype/sales_invoice/sales_invoice.py:880 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -59064,7 +59108,7 @@ msgstr "" msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:647 +#: accounts/doctype/journal_entry/journal_entry.py:642 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -59073,7 +59117,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.js:258 -#: accounts/doctype/sales_invoice/sales_invoice.js:922 +#: accounts/doctype/sales_invoice/sales_invoice.js:892 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -59118,7 +59162,7 @@ msgstr "" msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:881 +#: accounts/doctype/journal_entry/journal_entry.py:876 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -59150,7 +59194,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: controllers/accounts_controller.py:3214 +#: controllers/accounts_controller.py:3210 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59190,11 +59234,11 @@ msgstr "" msgid "You must add atleast one item to save it as draft." msgstr "" -#: selling/page/point_of_sale/pos_controller.js:628 +#: selling/page/point_of_sale/pos_controller.js:629 msgid "You must select a customer before adding an item." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:252 +#: accounts/doctype/pos_invoice/pos_invoice.py:254 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59283,7 +59327,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: stock/stock_ledger.py:1766 +#: stock/stock_ledger.py:1768 msgid "after" msgstr "" @@ -59480,7 +59524,7 @@ msgstr "" msgid "per hour" msgstr "" -#: stock/stock_ledger.py:1767 +#: stock/stock_ledger.py:1769 msgid "performing either one below:" msgstr "" @@ -59563,7 +59607,7 @@ msgstr "" msgid "to" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2717 +#: accounts/doctype/sales_invoice/sales_invoice.py:2721 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -59666,19 +59710,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1001 +#: accounts/doctype/journal_entry/journal_entry.py:996 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1010 +#: accounts/doctype/journal_entry/journal_entry.py:1005 msgid "{0} against Purchase Order {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:977 +#: accounts/doctype/journal_entry/journal_entry.py:972 msgid "{0} against Sales Invoice {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:984 +#: accounts/doctype/journal_entry/journal_entry.py:979 msgid "{0} against Sales Order {1}" msgstr "" @@ -59780,7 +59824,7 @@ msgstr "" msgid "{0} is mandatory" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:999 +#: accounts/doctype/sales_invoice/sales_invoice.py:996 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -59793,7 +59837,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: controllers/accounts_controller.py:2583 +#: controllers/accounts_controller.py:2579 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -59809,7 +59853,7 @@ msgstr "" msgid "{0} is not a stock Item" msgstr "" -#: controllers/item_variant.py:140 +#: controllers/item_variant.py:141 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -59852,7 +59896,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1973 +#: accounts/doctype/sales_invoice/sales_invoice.py:1972 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 "" @@ -59888,12 +59932,12 @@ msgstr "" msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction." msgstr "" -#: stock/stock_ledger.py:1438 stock/stock_ledger.py:1916 -#: stock/stock_ledger.py:1930 +#: stock/stock_ledger.py:1438 stock/stock_ledger.py:1918 +#: stock/stock_ledger.py:1932 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: stock/stock_ledger.py:2040 stock/stock_ledger.py:2086 +#: stock/stock_ledger.py:2042 stock/stock_ledger.py:2088 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" @@ -59905,7 +59949,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: stock/doctype/item/item.js:618 +#: stock/doctype/item/item.js:630 msgid "{0} variants created." msgstr "" @@ -59969,7 +60013,7 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: controllers/buying_controller.py:649 controllers/selling_controller.py:425 +#: controllers/buying_controller.py:677 controllers/selling_controller.py:425 #: controllers/subcontracting_controller.py:894 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -59982,7 +60026,7 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:795 +#: accounts/doctype/journal_entry/journal_entry.py:790 msgid "{0} {1} is closed" msgstr "" @@ -59994,7 +60038,7 @@ msgstr "" msgid "{0} {1} is frozen" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:792 +#: accounts/doctype/journal_entry/journal_entry.py:787 msgid "{0} {1} is fully billed" msgstr "" @@ -60010,8 +60054,8 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:789 -#: accounts/doctype/journal_entry/journal_entry.py:830 +#: accounts/doctype/journal_entry/journal_entry.py:784 +#: accounts/doctype/journal_entry/journal_entry.py:825 msgid "{0} {1} is not submitted" msgstr "" @@ -60019,7 +60063,7 @@ msgstr "" msgid "{0} {1} is on hold" msgstr "" -#: controllers/buying_controller.py:492 +#: controllers/buying_controller.py:512 msgid "{0} {1} is {2}" msgstr "" @@ -60132,7 +60176,7 @@ msgstr "" msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1133 +#: accounts/report/accounts_receivable/accounts_receivable.py:1134 msgid "{range4}-Above" msgstr "" @@ -60158,7 +60202,7 @@ msgctxt "Purchase Order" msgid "{} To Receive" msgstr "" -#: controllers/buying_controller.py:737 +#: controllers/buying_controller.py:765 msgid "{} Assets created for {}" msgstr "" @@ -60241,7 +60285,7 @@ msgctxt "Purchase Receipt" msgid "{} To Bill" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1760 +#: accounts/doctype/sales_invoice/sales_invoice.py:1759 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""