Cannot overbill for the following Items:
" msgstr "" @@ -854,7 +854,7 @@ msgstr "" msgid "Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2347 +#: erpnext/controllers/accounts_controller.py:2362 msgid "To allow over-billing, please set allowance in Accounts Settings.
" msgstr "" @@ -1010,7 +1010,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:366 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -1429,7 +1429,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 -#: erpnext/controllers/accounts_controller.py:2464 +#: erpnext/controllers/accounts_controller.py:2479 msgid "Account Missing" msgstr "" @@ -1669,7 +1669,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1539 +#: erpnext/controllers/accounts_controller.py:1554 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1705,7 +1705,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3348 +#: erpnext/controllers/accounts_controller.py:3363 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1990,8 +1990,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2470 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2490 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2527 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2547 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -2015,8 +2015,8 @@ msgstr "" #: erpnext/controllers/stock_controller.py:798 #: erpnext/controllers/stock_controller.py:815 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:934 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2415 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2429 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2486 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "" @@ -2025,7 +2025,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2505 +#: erpnext/controllers/accounts_controller.py:2520 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2143,7 +2143,7 @@ msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2601,7 +2601,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "" @@ -2666,7 +2666,7 @@ msgstr "" msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 msgid "Ad-hoc Qty" msgstr "" @@ -2925,7 +2925,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:139 +#: erpnext/buying/doctype/supplier/supplier.py:140 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3979,7 +3979,7 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3853 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3913 msgid "All items have already been transferred for this Work Order." msgstr "" @@ -3995,7 +3995,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1608 +#: erpnext/stock/doctype/pick_list/pick_list.py:1609 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4193,7 +4193,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:858 +#: erpnext/controllers/selling_controller.py:850 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4626,7 +4626,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:351 msgid "Alternate Item" msgstr "" @@ -4870,7 +4870,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -5077,7 +5077,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:380 +#: erpnext/stock/reorder_item.py:384 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -6211,7 +6211,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1120 +#: erpnext/controllers/buying_controller.py:1112 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6249,11 +6249,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1138 +#: erpnext/controllers/buying_controller.py:1130 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1125 +#: erpnext/controllers/buying_controller.py:1117 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -7009,7 +7009,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1458 #: erpnext/stock/doctype/material_request/material_request.js:352 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:793 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7143,7 +7143,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1084 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1086 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7270,7 +7270,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2965 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7281,7 +7281,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:845 msgid "BOM does not contain any stock item" msgstr "" @@ -7326,7 +7326,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "" @@ -8027,7 +8027,7 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 @@ -8297,12 +8297,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4037 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4097 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4103 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8384,7 +8384,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1396 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:779 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -8735,7 +8735,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -9584,7 +9584,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2845 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2850 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9618,7 +9618,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3257 +#: erpnext/controllers/accounts_controller.py:3272 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9656,7 +9656,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1650 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1651 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9743,7 +9743,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1227 +#: erpnext/controllers/buying_controller.py:1219 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9759,7 +9759,7 @@ msgstr "" msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82 msgid "Cannot change Reference Document Type." msgstr "" @@ -9837,7 +9837,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3907 +#: erpnext/controllers/accounts_controller.py:3922 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9895,7 +9895,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3846 +#: erpnext/controllers/accounts_controller.py:3861 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" @@ -9919,12 +9919,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:4056 +#: erpnext/controllers/accounts_controller.py:4071 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3272 +#: erpnext/controllers/accounts_controller.py:3287 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9941,20 +9941,20 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:379 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3262 +#: erpnext/controllers/accounts_controller.py:3277 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:291 +#: erpnext/selling/doctype/quotation/quotation.py:295 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9966,11 +9966,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:4022 +#: erpnext/controllers/accounts_controller.py:4037 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:4023 +#: erpnext/controllers/accounts_controller.py:4038 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9982,11 +9982,11 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:4050 +#: erpnext/controllers/accounts_controller.py:4065 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10003,7 +10003,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:965 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:967 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10258,7 +10258,7 @@ msgid "Category Details" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:301 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:150 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:151 msgid "Caution" msgstr "" @@ -10401,7 +10401,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3325 +#: erpnext/controllers/accounts_controller.py:3340 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10860,7 +10860,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2767 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2772 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11468,7 +11468,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 @@ -11538,7 +11538,7 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:100 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 @@ -11699,11 +11699,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4486 +#: erpnext/controllers/accounts_controller.py:4501 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4474 +#: erpnext/controllers/accounts_controller.py:4489 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11811,7 +11811,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:839 msgid "Company field is required" msgstr "" @@ -11877,11 +11877,11 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:540 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1311 msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113 msgid "Company {0} is added more than once" msgstr "" @@ -11980,7 +11980,7 @@ msgstr "" msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1710 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1711 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" @@ -12372,7 +12372,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1936 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1941 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12731,15 +12731,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:3040 +#: erpnext/controllers/accounts_controller.py:3055 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:3047 +#: erpnext/controllers/accounts_controller.py:3062 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:3043 +#: erpnext/controllers/accounts_controller.py:3058 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13255,7 +13255,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:639 +#: erpnext/selling/doctype/quotation/quotation.py:643 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -13796,7 +13796,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2097 +#: erpnext/stock/stock_ledger.py:2110 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13868,7 +13868,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170 msgid "Creating Dimensions..." msgstr "" @@ -14069,7 +14069,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:658 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit Limit Crossed" msgstr "" @@ -14140,7 +14140,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441 -#: erpnext/controllers/accounts_controller.py:2444 +#: erpnext/controllers/accounts_controller.py:2459 msgid "Credit To" msgstr "" @@ -14149,16 +14149,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:624 -#: erpnext/selling/doctype/customer/customer.py:679 +#: erpnext/selling/doctype/customer/customer.py:629 +#: erpnext/selling/doctype/customer/customer.py:684 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:406 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:678 +#: erpnext/selling/doctype/customer/customer.py:683 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14499,7 +14499,8 @@ msgstr "" msgid "Current tier based on accumulated points. Updated automatically on each invoice." msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Curves" msgstr "" @@ -14705,7 +14706,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:501 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15534,7 +15535,7 @@ msgstr "" msgid "Dear" msgstr "" -#: erpnext/stock/reorder_item.py:378 +#: erpnext/stock/reorder_item.py:382 msgid "Dear System Manager," msgstr "" @@ -15653,7 +15654,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 -#: erpnext/controllers/accounts_controller.py:2444 +#: erpnext/controllers/accounts_controller.py:2459 msgid "Debit To" msgstr "" @@ -15837,15 +15838,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4094 +#: erpnext/controllers/accounts_controller.py:4109 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2525 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2530 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16401,6 +16402,7 @@ msgstr "" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 +#: erpnext/setup/doctype/company/company.py:764 msgid "Delete Demo Data" msgstr "" @@ -16583,7 +16585,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/public/js/utils.js:916 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 @@ -16790,7 +16792,7 @@ msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 msgid "Demand Qty" msgstr "" @@ -17391,7 +17393,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:972 +#: erpnext/controllers/accounts_controller.py:984 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17400,7 +17402,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:986 +#: erpnext/controllers/accounts_controller.py:998 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17417,8 +17419,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:442 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17428,7 +17430,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2850 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -18064,7 +18066,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Document Type already used as a dimension" msgstr "" @@ -18720,7 +18722,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:389 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:390 msgid "Email Sent to Supplier {0}" msgstr "" @@ -18936,7 +18938,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:381 +#: erpnext/manufacturing/doctype/job_card/job_card.py:382 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19331,7 +19333,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:374 msgid "End Transit" msgstr "" @@ -19530,6 +19532,8 @@ msgstr "" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" @@ -19687,7 +19691,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2379 +#: erpnext/stock/stock_ledger.py:2392 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19701,7 +19705,7 @@ msgstr "" msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475 msgid "Excess Material Transfer" msgstr "" @@ -19709,7 +19713,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1179 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1180 msgid "Excess Transfer" msgstr "" @@ -19749,8 +19753,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1845 -#: erpnext/controllers/accounts_controller.py:1930 +#: erpnext/controllers/accounts_controller.py:1860 +#: erpnext/controllers/accounts_controller.py:1945 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19854,7 +19858,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1521 msgid "Excise Invoice" msgstr "" @@ -20186,7 +20190,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:525 msgid "Expired Batches" msgstr "" @@ -20259,7 +20263,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Extra Job Card Quantity" msgstr "" @@ -20397,7 +20401,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:860 +#: erpnext/setup/doctype/company/company.py:867 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20509,7 +20513,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:816 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20561,11 +20565,11 @@ msgstr "" msgid "Field in Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103 msgid "Fieldname Conflict" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." msgstr "" @@ -20850,15 +20854,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4080 +#: erpnext/controllers/accounts_controller.py:4095 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4097 +#: erpnext/controllers/accounts_controller.py:4112 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4091 +#: erpnext/controllers/accounts_controller.py:4106 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20946,7 +20950,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2176 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2233 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21199,7 +21203,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:968 +#: erpnext/selling/doctype/customer/customer.py:973 msgid "Following fields are mandatory to create address:" msgstr "" @@ -21301,7 +21305,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1510 +#: erpnext/controllers/accounts_controller.py:1525 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21385,7 +21389,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2920 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21402,7 +21406,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21912,7 +21916,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -22395,11 +22399,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:548 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:615 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:783 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22415,8 +22419,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Get Items from BOM" msgstr "" @@ -22611,7 +22615,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2777 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22758,7 +22762,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 +#: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "" @@ -22892,7 +22896,7 @@ msgstr "" msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "" @@ -22934,7 +22938,7 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -23041,7 +23045,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "" @@ -23242,7 +23246,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2082 +#: erpnext/stock/stock_ledger.py:2095 msgid "Here are the options to proceed:" msgstr "" @@ -23901,7 +23905,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2092 +#: erpnext/stock/stock_ledger.py:2105 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23947,7 +23951,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2085 +#: erpnext/stock/stock_ledger.py:2098 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 "" @@ -24358,7 +24362,7 @@ msgstr "" msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24880,6 +24884,10 @@ msgstr "" msgid "Incorrect Date" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 +msgid "Incorrect Inventory Dimension" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 msgid "Incorrect Invoice" msgstr "" @@ -25033,7 +25041,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -25086,7 +25094,7 @@ msgid "Inspected By" msgstr "" #: erpnext/controllers/stock_controller.py:1688 -#: erpnext/manufacturing/doctype/job_card/job_card.py:838 +#: erpnext/manufacturing/doctype/job_card/job_card.py:839 msgid "Inspection Rejected" msgstr "" @@ -25110,7 +25118,7 @@ msgid "Inspection Required before Purchase" msgstr "" #: erpnext/controllers/stock_controller.py:1673 -#: erpnext/manufacturing/doctype/job_card/job_card.py:819 +#: erpnext/manufacturing/doctype/job_card/job_card.py:820 msgid "Inspection Submission" msgstr "" @@ -25179,11 +25187,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3976 -#: erpnext/controllers/accounts_controller.py:3998 -#: erpnext/controllers/accounts_controller.py:4516 -#: erpnext/controllers/accounts_controller.py:4522 -#: erpnext/controllers/accounts_controller.py:4544 +#: erpnext/controllers/accounts_controller.py:3991 +#: erpnext/controllers/accounts_controller.py:4013 +#: erpnext/controllers/accounts_controller.py:4531 +#: erpnext/controllers/accounts_controller.py:4537 +#: erpnext/controllers/accounts_controller.py:4559 msgid "Insufficient Permissions" msgstr "" @@ -25192,12 +25200,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1261 -#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1773 -#: erpnext/stock/stock_ledger.py:2270 +#: erpnext/stock/serial_batch_bundle.py:1314 erpnext/stock/stock_ledger.py:1765 +#: erpnext/stock/stock_ledger.py:2283 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2285 +#: erpnext/stock/stock_ledger.py:2298 msgid "Insufficient Stock for Batch" msgstr "" @@ -25352,15 +25360,19 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:265 -msgid "Internal Customer for company {0} already exists" +#: erpnext/selling/doctype/customer/customer.py:272 +msgid "Internal Customer Already Exists" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:266 +msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1150 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:872 +#: erpnext/controllers/accounts_controller.py:884 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -25368,18 +25380,22 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:874 +#: erpnext/controllers/accounts_controller.py:886 msgid "Internal Sales Reference Missing" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.py:193 +msgid "Internal Supplier Already Exists" +msgstr "" + #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:185 -msgid "Internal Supplier for company {0} already exists" +#: erpnext/buying/doctype/supplier/supplier.py:187 +msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' @@ -25399,7 +25415,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:883 +#: erpnext/controllers/accounts_controller.py:895 msgid "Internal Transfer Reference Missing" msgstr "" @@ -25443,8 +25459,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3286 -#: erpnext/controllers/accounts_controller.py:3294 +#: erpnext/controllers/accounts_controller.py:3301 +#: erpnext/controllers/accounts_controller.py:3309 msgid "Invalid Account" msgstr "" @@ -25504,11 +25520,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 -#: erpnext/controllers/accounts_controller.py:3309 +#: erpnext/controllers/accounts_controller.py:3324 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" @@ -25541,7 +25557,7 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:529 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:548 msgid "Invalid Document Type {0}" msgstr "" @@ -25619,12 +25635,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:4018 -#: erpnext/controllers/accounts_controller.py:4032 +#: erpnext/controllers/accounts_controller.py:4033 +#: erpnext/controllers/accounts_controller.py:4047 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1528 +#: erpnext/controllers/accounts_controller.py:1543 msgid "Invalid Quantity" msgstr "" @@ -25649,20 +25665,20 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:311 +#: erpnext/controllers/selling_controller.py:303 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2251 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2308 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1467 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:507 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:526 msgid "Invalid Tree Type {0}" msgstr "" @@ -25702,7 +25718,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:278 +#: erpnext/selling/doctype/quotation/quotation.py:282 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25778,7 +25794,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -27049,8 +27065,8 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:953 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:955 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:991 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 @@ -27537,8 +27553,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:960 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:996 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 @@ -27952,7 +27968,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4016 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4076 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27982,15 +27998,15 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:4072 +#: erpnext/controllers/accounts_controller.py:4087 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1601 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:239 +#: erpnext/stock/doctype/material_request/material_request.py:256 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" @@ -28025,7 +28041,7 @@ msgstr "" msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:694 +#: erpnext/stock/doctype/material_request/material_request.py:711 msgid "Item {0} cannot be ordered more than once" msgstr "" @@ -28035,7 +28051,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:687 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "" @@ -28047,7 +28063,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:855 +#: erpnext/controllers/selling_controller.py:847 msgid "Item {0} entered multiple times." msgstr "" @@ -28107,7 +28123,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2689 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2746 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28127,7 +28143,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1987 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28237,11 +28253,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4330 +#: erpnext/controllers/accounts_controller.py:4345 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4323 +#: erpnext/controllers/accounts_controller.py:4338 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28253,7 +28269,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28328,7 +28344,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1036 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28357,7 +28373,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:885 msgid "Job Card On Hold" msgstr "" @@ -28396,11 +28412,11 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1692 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1693 msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1484 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -28476,7 +28492,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2970 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2975 msgid "Job card {0} created" msgstr "" @@ -28697,7 +28713,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1038 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1039 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28891,7 +28907,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -29007,7 +29023,7 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" @@ -30074,7 +30090,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:643 +#: erpnext/selling/doctype/quotation/quotation.py:647 msgid "Mandatory Missing" msgstr "" @@ -30157,8 +30173,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1742 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30308,7 +30324,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3047 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3107 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30588,12 +30604,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1800 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:671 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30682,13 +30698,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:485 -#: erpnext/stock/doctype/material_request/material_request.py:545 +#: erpnext/stock/doctype/material_request/material_request.py:502 +#: erpnext/stock/doctype/material_request/material_request.py:562 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:316 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:472 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30776,7 +30792,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:158 +#: erpnext/stock/doctype/material_request/material_request.py:174 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30912,7 +30928,7 @@ msgid "Materials are already received against the {0} {1}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:862 +#: erpnext/manufacturing/doctype/job_card/job_card.py:863 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30987,7 +31003,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1100 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:411 msgid "Max: {0}" msgstr "" @@ -31017,11 +31033,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4632 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4692 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4623 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4683 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31044,7 +31060,7 @@ msgstr "" msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." msgstr "" -#: erpnext/controllers/selling_controller.py:279 +#: erpnext/controllers/selling_controller.py:271 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -31082,7 +31098,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2098 +#: erpnext/stock/stock_ledger.py:2111 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31338,7 +31354,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -31464,7 +31480,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:797 +#: erpnext/controllers/buying_controller.py:789 msgid "Mismatch" msgstr "" @@ -31506,7 +31522,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2186 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2243 msgid "Missing Finished Good" msgstr "" @@ -31796,7 +31812,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:454 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31822,11 +31838,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1374 +#: erpnext/controllers/accounts_controller.py:1386 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2193 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2250 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31838,7 +31854,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1586 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:645 +#: erpnext/utilities/transaction_base.py:646 msgid "Must be Whole Number" msgstr "" @@ -32288,7 +32304,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1749 msgid "Net total calculation precision loss" msgstr "" @@ -32467,7 +32483,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:419 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -33053,7 +33069,8 @@ msgstr "" msgid "Non-Current Liabilities" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 +#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 +#: erpnext/selling/report/sales_analytics/sales_analytics.js:126 msgid "Non-Zeros" msgstr "" @@ -33160,7 +33177,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -33180,11 +33197,11 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1305 msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" @@ -33210,7 +33227,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:772 +#: erpnext/controllers/accounts_controller.py:784 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -33257,7 +33274,7 @@ msgstr "" msgid "Notes HTML" msgstr "" -#: erpnext/templates/pages/rfq.html:67 +#: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "" @@ -33270,11 +33287,11 @@ msgstr "" msgid "Nothing more to show." msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1336 msgid "Nothing to order from the selected rows" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1332 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1334 msgid "Nothing to order, the selected rows are already covered by stock or existing orders" msgstr "" @@ -33521,7 +33538,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 msgid "On Hand" msgstr "" @@ -33681,7 +33698,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:58 msgid "Only Value available for Payment Entry" msgstr "" @@ -33718,7 +33735,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1757 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34191,7 +34208,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1328 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1329 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -34847,7 +34864,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2252 +#: erpnext/controllers/accounts_controller.py:2267 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34884,11 +34901,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:708 +#: erpnext/selling/doctype/customer/customer.py:713 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:703 +#: erpnext/selling/doctype/customer/customer.py:708 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35951,7 +35968,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 @@ -36016,7 +36033,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2536 +#: erpnext/controllers/accounts_controller.py:2551 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -36520,7 +36537,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1700 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36804,7 +36821,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2833 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -37140,11 +37157,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1663 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1664 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1657 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1658 msgid "Pending quantity cannot be negative." msgstr "" @@ -37762,7 +37779,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Purchase Order" msgstr "" @@ -37772,7 +37789,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 @@ -37804,7 +37821,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 msgid "Planned Work Order" msgstr "" @@ -37882,7 +37899,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:133 +#: erpnext/buying/doctype/supplier/supplier.py:134 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37894,7 +37911,7 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:220 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:221 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" @@ -37955,7 +37972,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "" @@ -38016,15 +38033,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:655 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:648 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38032,7 +38049,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:641 +#: erpnext/selling/doctype/quotation/quotation.py:645 msgid "Please create Customer from Lead {0}." msgstr "" @@ -38040,11 +38057,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:873 +#: erpnext/controllers/accounts_controller.py:885 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -38088,7 +38105,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:857 +#: erpnext/controllers/selling_controller.py:849 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -38227,7 +38244,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:3037 +#: erpnext/controllers/accounts_controller.py:3052 msgid "Please enter default currency in Company Master" msgstr "" @@ -38267,7 +38284,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1275 +#: erpnext/controllers/buying_controller.py:1267 msgid "Please enter the {schedule_date}." msgstr "" @@ -38398,7 +38415,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:731 +#: erpnext/controllers/buying_controller.py:723 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38502,11 +38519,11 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2110 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2167 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2893 +#: erpnext/controllers/accounts_controller.py:2908 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -38515,7 +38532,7 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1856 +#: erpnext/stock/doctype/pick_list/pick_list.py:1857 msgid "Please select a Company" msgstr "" @@ -38551,7 +38568,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1841 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1842 msgid "Please select a Work Order first." msgstr "" @@ -38944,7 +38961,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2452 +#: erpnext/controllers/accounts_controller.py:2467 msgid "Please set one of the following:" msgstr "" @@ -38968,11 +38985,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1904 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1905 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1908 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1909 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -39007,7 +39024,7 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:345 +#: erpnext/controllers/buying_controller.py:337 #: erpnext/controllers/stock_controller.py:937 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" @@ -39038,7 +39055,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3268 +#: erpnext/controllers/accounts_controller.py:3283 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -39358,7 +39375,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2997 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057 msgid "Posting date and posting time is mandatory" msgstr "" @@ -40337,7 +40354,7 @@ msgstr "" msgid "Process loss booked against the operations of this work order." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1660 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1661 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41208,8 +41225,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:385 -#: erpnext/controllers/buying_controller.py:399 +#: erpnext/controllers/buying_controller.py:377 +#: erpnext/controllers/buying_controller.py:391 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41256,7 +41273,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:453 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41350,7 +41367,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:1008 +#: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41464,7 +41481,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1384 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1386 msgid "Purchase Order {0} created" msgstr "" @@ -41502,7 +41519,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2084 +#: erpnext/controllers/accounts_controller.py:2099 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -41739,7 +41756,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:488 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41879,7 +41896,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 +#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "" @@ -41976,7 +41993,7 @@ msgstr "" msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:265 +#: erpnext/manufacturing/doctype/job_card/job_card.py:266 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.