Cannot overbill for the following Items:
" msgstr "" @@ -803,7 +803,7 @@ 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:2249 +#: erpnext/controllers/accounts_controller.py:2270 msgid "To allow over-billing, please set allowance in Accounts Settings.
" msgstr "" @@ -930,11 +930,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:991 +#: erpnext/accounts/doctype/payment_request/payment_request.py:995 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:992 +#: erpnext/accounts/doctype/payment_request/payment_request.py:996 msgid "Outstanding Amount: {0}" msgstr "" @@ -1019,7 +1019,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1815 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1952 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1047,6 +1047,10 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" +#: erpnext/stock/serial_batch_bundle.py:1440 +msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." +msgstr "" + #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" msgstr "" @@ -1213,7 +1217,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:938 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1332,7 +1336,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983 -#: erpnext/controllers/accounts_controller.py:2356 +#: erpnext/controllers/accounts_controller.py:2377 msgid "Account Missing" msgstr "" @@ -1436,7 +1440,7 @@ msgstr "" msgid "Account for Change Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:149 +#: erpnext/accounts/doctype/budget/budget.py:150 msgid "Account is mandatory" msgstr "" @@ -1485,7 +1489,7 @@ msgstr "" msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:158 +#: erpnext/accounts/doctype/budget/budget.py:159 msgid "Account {0} does not belong to company {1}" msgstr "" @@ -1529,11 +1533,11 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1443 +#: erpnext/controllers/accounts_controller.py:1464 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:336 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:337 msgid "Account {0} should be of type Expense" msgstr "" @@ -1553,11 +1557,11 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/general_ledger.py:454 +#: erpnext/accounts/general_ledger.py:459 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:351 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:352 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" @@ -1565,7 +1569,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3240 +#: erpnext/controllers/accounts_controller.py:3261 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1844,8 +1848,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1876 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1902 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1853,7 +1857,7 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:834 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:839 msgid "Accounting Entry for Service" msgstr "" @@ -1868,23 +1872,23 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1487 #: erpnext/controllers/stock_controller.py:683 #: erpnext/controllers/stock_controller.py:700 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:927 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:932 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:702 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:731 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:736 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2397 +#: erpnext/controllers/accounts_controller.py:2418 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:144 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:171 #: erpnext/buying/doctype/supplier/supplier.js:92 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 @@ -2062,7 +2066,7 @@ msgstr "" msgid "Accounts Settings" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1382 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1297 msgid "Accounts table cannot be blank." msgstr "" @@ -2106,7 +2110,7 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:489 +#: erpnext/accounts/doctype/budget/budget.py:521 msgid "Accumulated Monthly" msgstr "" @@ -2364,7 +2368,7 @@ msgstr "" msgid "Actual Expense" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:569 +#: erpnext/accounts/doctype/budget/budget.py:601 msgid "Actual Expenses" msgstr "" @@ -2573,7 +2577,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:983 +#: erpnext/manufacturing/doctype/bom/bom.js:990 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2658,7 +2662,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:86 -#: erpnext/stock/doctype/pick_list/pick_list.py:863 +#: erpnext/stock/doctype/pick_list/pick_list.py:866 msgid "Add items in the Item Locations table" msgstr "" @@ -2845,7 +2849,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:785 +#: erpnext/controllers/taxes_and_totals.py:805 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2921,7 +2925,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:783 +#: erpnext/manufacturing/doctype/work_order/work_order.js:787 msgid "Additional Material Transfer" msgstr "" @@ -3111,7 +3115,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3228,11 +3232,11 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:922 +#: erpnext/controllers/taxes_and_totals.py:942 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:930 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:845 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3360,7 +3364,7 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:771 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3706,15 +3710,15 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1364 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1369 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1205 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1207 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2986 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2992 msgid "All items have already been transferred for this Work Order." msgstr "" @@ -3740,11 +3744,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:855 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:857 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3936,7 +3940,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:825 +#: erpnext/controllers/selling_controller.py:838 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4276,7 +4280,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1005 +#: erpnext/stock/doctype/pick_list/pick_list.py:1008 msgid "Already Picked" msgstr "" @@ -4292,7 +4296,7 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:221 +#: erpnext/manufacturing/doctype/bom/bom.js:222 #: erpnext/manufacturing/doctype/work_order/work_order.js:165 #: erpnext/manufacturing/doctype/work_order/work_order.js:180 #: erpnext/public/js/utils.js:496 @@ -4374,7 +4378,7 @@ msgstr "" #. Reference' #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and #. Charges' -#. Label of the amount (Int) field in DocType 'Share Balance' +#. Label of the amount (Currency) field in DocType 'Share Balance' #. Label of the amount (Currency) field in DocType 'Share Transfer' #. Label of the amount (Currency) field in DocType 'Asset Capitalization #. Service Item' @@ -4469,8 +4473,8 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:278 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:319 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 @@ -4699,7 +4703,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:380 -#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/public/js/utils/sales_common.js:489 msgid "An error occurred during the update process" msgstr "" @@ -4746,7 +4750,7 @@ msgstr "" msgid "Annual Revenue" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:141 +#: erpnext/accounts/doctype/budget/budget.py:142 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -4891,7 +4895,7 @@ msgstr "" msgid "Applied on each reading." msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:188 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197 msgid "Applied putaway rules." msgstr "" @@ -5150,7 +5154,7 @@ msgstr "" msgid "Are you sure you want to restart this subscription?" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:76 +#: erpnext/accounts/doctype/budget/budget.js:82 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." msgstr "" @@ -5201,7 +5205,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:987 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5343,7 +5347,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:306 +#: erpnext/stock/doctype/item/item.py:307 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5626,7 +5630,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:179 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -5671,7 +5675,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:408 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:442 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -5720,7 +5724,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1007 +#: erpnext/controllers/buying_controller.py:1020 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5750,11 +5754,11 @@ msgstr "" msgid "Assets" msgstr "" -#: erpnext/controllers/buying_controller.py:1025 +#: erpnext/controllers/buying_controller.py:1038 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1012 +#: erpnext/controllers/buying_controller.py:1025 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5819,11 +5823,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:766 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:772 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:685 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5831,7 +5835,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:690 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:696 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -5859,7 +5863,7 @@ msgstr "" msgid "At row {0}: set Parent Row No for item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:221 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided." msgstr "" @@ -5915,7 +5919,7 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:904 +#: erpnext/stock/doctype/item/item.py:923 msgid "Attribute table is mandatory" msgstr "" @@ -5923,11 +5927,11 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:908 +#: erpnext/stock/doctype/item/item.py:927 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:836 +#: erpnext/stock/doctype/item/item.py:855 msgid "Attributes" msgstr "" @@ -6135,7 +6139,7 @@ msgid "Auto re-order" msgstr "" #: erpnext/public/js/controllers/buying.js:375 -#: erpnext/public/js/utils/sales_common.js:481 +#: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "" @@ -6314,7 +6318,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6726,15 +6730,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:276 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:274 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:286 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:226 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -7186,11 +7190,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:456 +#: erpnext/stock/doctype/item/item.py:475 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:471 +#: erpnext/stock/doctype/item/item.py:490 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7536,12 +7540,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3162 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3168 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3168 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3174 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7708,7 +7712,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:552 +#: erpnext/controllers/accounts_controller.py:573 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8045,7 +8049,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: erpnext/accounts/general_ledger.py:806 +#: erpnext/accounts/general_ledger.py:811 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8129,7 +8133,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:164 +#: erpnext/manufacturing/doctype/bom/bom.js:165 msgid "Browse BOM" msgstr "" @@ -8202,7 +8206,7 @@ msgstr "" msgid "Budget Amount" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:83 +#: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." msgstr "" @@ -8218,19 +8222,24 @@ msgstr "" msgid "Budget Distribution" msgstr "" +#. Label of the budget_distribution_total (Currency) field in DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "Budget Distribution Total" +msgstr "" + #. Label of the budget_end_date (Date) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget End Date" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:538 -#: erpnext/accounts/doctype/budget/budget.py:540 +#: erpnext/accounts/doctype/budget/budget.py:570 +#: erpnext/accounts/doctype/budget/budget.py:572 #: erpnext/controllers/budget_controller.py:289 #: erpnext/controllers/budget_controller.py:292 msgid "Budget Exceeded" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:228 +#: erpnext/accounts/doctype/budget/budget.py:229 msgid "Budget Limit Exceeded" msgstr "" @@ -8251,11 +8260,11 @@ msgstr "" msgid "Budget Variance Report" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:156 +#: erpnext/accounts/doctype/budget/budget.py:157 msgid "Budget cannot be assigned against Group Account {0}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:161 +#: erpnext/accounts/doctype/budget/budget.py:162 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "" @@ -8706,7 +8715,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2459 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8734,13 +8743,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1441 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1580 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2941 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1494 -#: erpnext/controllers/accounts_controller.py:3149 +#: erpnext/controllers/accounts_controller.py:3170 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -8804,9 +8813,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:611 -#: erpnext/stock/doctype/item/item.py:624 -#: erpnext/stock/doctype/item/item.py:638 +#: erpnext/stock/doctype/item/item.py:630 +#: erpnext/stock/doctype/item/item.py:643 +#: erpnext/stock/doctype/item/item.py:657 msgid "Cannot Merge" msgstr "" @@ -8826,11 +8835,11 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:365 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1327 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:309 +#: erpnext/stock/doctype/item/item.py:310 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -8862,15 +8871,15 @@ msgstr "" msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" -#: erpnext/controllers/buying_controller.py:1116 +#: erpnext/controllers/buying_controller.py:1129 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:452 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:457 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:856 +#: erpnext/stock/doctype/item/item.py:875 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -8886,7 +8895,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:847 +#: erpnext/stock/doctype/item/item.py:866 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" @@ -8894,7 +8903,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:144 +#: erpnext/projects/doctype/task/task.py:145 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -8914,7 +8923,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1008 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1013 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -8981,11 +8990,11 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3697 +#: erpnext/controllers/accounts_controller.py:3718 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:515 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:516 msgid "Cannot make any transactions until the deletion job is completed" msgstr "" @@ -9006,7 +9015,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511 -#: erpnext/controllers/accounts_controller.py:3164 +#: erpnext/controllers/accounts_controller.py:3185 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9022,9 +9031,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1503 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1889 -#: erpnext/controllers/accounts_controller.py:3154 +#: erpnext/controllers/accounts_controller.py:3175 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:521 +#: erpnext/public/js/controllers/taxes_and_totals.js:524 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9036,15 +9045,15 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:702 +#: erpnext/stock/doctype/item/item.py:721 msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3852 +#: erpnext/controllers/accounts_controller.py:3873 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3855 +#: erpnext/controllers/accounts_controller.py:3876 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9102,7 +9111,7 @@ msgstr "" msgid "Capacity in Stock UOM" msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86 msgid "Capacity must be greater than 0" msgstr "" @@ -9465,7 +9474,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2318 -#: erpnext/controllers/accounts_controller.py:3217 +#: erpnext/controllers/accounts_controller.py:3238 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9690,7 +9699,7 @@ msgstr "" msgid "Child Row Reference" msgstr "" -#: erpnext/projects/doctype/task/task.py:304 +#: erpnext/projects/doctype/task/task.py:312 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -9702,7 +9711,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:252 +#: erpnext/projects/doctype/task/task.py:260 msgid "Circular Reference Error" msgstr "" @@ -9838,7 +9847,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2376 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2382 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10323,9 +10332,9 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.js:8 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:235 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:224 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:269 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 @@ -10385,7 +10394,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:52 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -10585,7 +10594,7 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4246 +#: erpnext/controllers/accounts_controller.py:4267 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10769,7 +10778,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:580 +#: erpnext/public/js/utils/sales_common.js:583 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -10793,7 +10802,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:184 +#: erpnext/projects/doctype/task/task.py:185 msgid "Completed On cannot be greater than Today" msgstr "" @@ -10949,7 +10958,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:989 +#: erpnext/manufacturing/doctype/work_order/work_order.js:993 msgid "Consider Process Loss" msgstr "" @@ -11117,7 +11126,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1714 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1717 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11274,7 +11283,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:564 +#: erpnext/controllers/accounts_controller.py:585 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11448,12 +11457,12 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'BOM Creator' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:86 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:392 +#: erpnext/stock/doctype/item/item.py:393 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -11461,15 +11470,15 @@ 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:2932 +#: erpnext/controllers/accounts_controller.py:2953 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2939 +#: erpnext/controllers/accounts_controller.py:2960 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2935 +#: erpnext/controllers/accounts_controller.py:2956 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -11688,7 +11697,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:384 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:297 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 @@ -11764,7 +11773,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:514 +#: erpnext/public/js/utils/sales_common.js:517 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -11773,7 +11782,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1430 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:893 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -11839,7 +11848,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:699 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -11920,7 +11929,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:678 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12096,7 +12105,7 @@ msgstr "" msgid "Create Missing Party" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:164 msgid "Create Multi-level BOM" msgstr "" @@ -12128,7 +12137,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:765 +#: erpnext/manufacturing/doctype/work_order/work_order.js:769 msgid "Create Pick List" msgstr "" @@ -12236,7 +12245,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2045 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -12327,7 +12336,7 @@ msgstr "" msgid "Creating User..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:284 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:287 msgid "Creating {} out of {} {}" msgstr "" @@ -12532,7 +12541,7 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:677 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -12540,7 +12549,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/controllers/accounts_controller.py:2336 +#: erpnext/controllers/accounts_controller.py:2357 msgid "Credit To" msgstr "" @@ -13021,7 +13030,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:405 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:213 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 @@ -13289,7 +13298,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:202 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -13399,7 +13408,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:419 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:220 #: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -13535,7 +13544,7 @@ msgstr "" msgid "Customer Warehouse (Optional)" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:141 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145 msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" @@ -13563,7 +13572,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1119 #: erpnext/selling/doctype/sales_order/sales_order.py:422 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:422 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:424 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -13673,7 +13682,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:672 +#: erpnext/projects/doctype/project/project.py:674 msgid "Daily Project Summary for {0}" msgstr "" @@ -14003,7 +14012,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:987 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:998 -#: erpnext/controllers/accounts_controller.py:2336 +#: erpnext/controllers/accounts_controller.py:2357 msgid "Debit To" msgstr "" @@ -14011,7 +14020,7 @@ msgstr "" msgid "Debit To is required" msgstr "" -#: erpnext/accounts/general_ledger.py:525 +#: erpnext/accounts/general_ledger.py:530 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -14072,7 +14081,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:607 +#: erpnext/public/js/utils/sales_common.js:610 msgid "Declare Lost" msgstr "" @@ -14150,19 +14159,19 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:417 +#: erpnext/stock/doctype/item/item.py:436 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2178 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2184 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3893 +#: erpnext/controllers/accounts_controller.py:3914 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2175 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2181 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -14507,15 +14516,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1251 +#: erpnext/stock/doctype/item/item.py:1270 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1234 +#: erpnext/stock/doctype/item/item.py:1253 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:882 +#: erpnext/stock/doctype/item/item.py:901 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -14736,7 +14745,7 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:502 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:503 msgid "Deletion in Progress!" msgstr "" @@ -14911,7 +14920,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:283 #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:1042 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 @@ -15106,7 +15115,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:177 +#: erpnext/projects/doctype/task/task.py:178 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -15305,7 +15314,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:586 +#: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -15358,11 +15367,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:688 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:677 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -15573,11 +15582,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:882 +#: erpnext/controllers/accounts_controller.py:903 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:896 +#: erpnext/controllers/accounts_controller.py:917 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -15602,6 +15611,10 @@ msgstr "" msgid "Disassemble Order" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:443 +msgid "Disassemble Qty cannot be less than or equal to 0." +msgstr "" + #. Label of the disassembled_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Disassembled Qty" @@ -16456,6 +16469,10 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" +#: erpnext/stock/serial_batch_bundle.py:1443 +msgid "Duplicate Serial Number Error" +msgstr "" + #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Duplicate Stock Closing Entry" msgstr "" @@ -16979,7 +16996,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1043 +#: erpnext/stock/doctype/item/item.py:1062 msgid "Enable Auto Re-Order" msgstr "" @@ -17326,11 +17343,11 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:928 +#: erpnext/manufacturing/doctype/bom/bom.js:935 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -17391,7 +17408,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:277 msgid "Error Occurred" msgstr "" @@ -17472,7 +17489,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:974 +#: erpnext/stock/doctype/item/item.py:993 msgid "Example of a linked document: {0}" msgstr "" @@ -17488,7 +17505,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2311 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -17542,8 +17559,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1748 -#: erpnext/controllers/accounts_controller.py:1832 +#: erpnext/controllers/accounts_controller.py:1769 +#: erpnext/controllers/accounts_controller.py:1853 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -17753,7 +17770,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:113 +#: erpnext/projects/doctype/task/task.py:114 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -17850,7 +17867,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:46 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:245 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -17890,10 +17907,6 @@ msgstr "" msgid "Expense account is mandatory for item {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:130 -msgid "Expense account {0} not present in Purchase Invoice {1}" -msgstr "" - #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Expenses" @@ -18424,9 +18437,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:849 -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:853 +#: erpnext/manufacturing/doctype/work_order/work_order.js:868 +#: erpnext/manufacturing/doctype/work_order/work_order.js:877 msgid "Finish" msgstr "" @@ -18483,15 +18496,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3879 +#: erpnext/controllers/accounts_controller.py:3900 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3896 +#: erpnext/controllers/accounts_controller.py:3917 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3890 +#: erpnext/controllers/accounts_controller.py:3911 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -18577,7 +18590,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1587 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -18689,7 +18702,7 @@ msgstr "" msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:96 +#: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." msgstr "" @@ -18728,7 +18741,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:303 +#: erpnext/stock/doctype/item/item.py:304 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -18913,7 +18926,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:783 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -18923,7 +18936,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1414 +#: erpnext/controllers/accounts_controller.py:1435 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -18951,11 +18964,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:277 +#: erpnext/controllers/status_updater.py:278 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:274 +#: erpnext/controllers/status_updater.py:275 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -18985,11 +18998,11 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:282 +#: erpnext/controllers/status_updater.py:283 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2523 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2529 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -19006,7 +19019,7 @@ 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:1619 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -19039,7 +19052,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:923 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:929 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" @@ -19317,7 +19330,7 @@ msgstr "" msgid "From Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:109 +#: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" msgstr "" @@ -20153,7 +20166,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2138 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2144 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -20733,7 +20746,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2030 msgid "Here are the options to proceed:" msgstr "" @@ -21308,7 +21321,7 @@ 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:2029 +#: erpnext/stock/stock_ledger.py:2040 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -21328,7 +21341,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1162 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -21337,7 +21350,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2033 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 "" @@ -21347,7 +21360,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1185 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22081,7 +22094,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:290 msgid "Income Account" msgstr "" @@ -22133,11 +22146,11 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:513 +#: erpnext/stock/doctype/item/item.py:532 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:934 msgid "Incorrect Component Quantity" msgstr "" @@ -22391,7 +22404,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:629 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -22425,27 +22438,27 @@ msgstr "" msgid "Instruction" msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:313 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325 msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3804 -#: erpnext/controllers/accounts_controller.py:3828 +#: erpnext/controllers/accounts_controller.py:3825 +#: erpnext/controllers/accounts_controller.py:3849 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 #: erpnext/stock/doctype/pick_list/pick_list.py:120 #: erpnext/stock/doctype/pick_list/pick_list.py:138 -#: erpnext/stock/doctype/pick_list/pick_list.py:1013 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:903 -#: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1705 -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/doctype/pick_list/pick_list.py:1016 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 +#: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1714 +#: erpnext/stock/stock_ledger.py:2202 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/stock_ledger.py:2217 msgid "Insufficient Stock for Batch" msgstr "" @@ -22614,7 +22627,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:782 +#: erpnext/controllers/accounts_controller.py:803 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -22622,7 +22635,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:784 +#: erpnext/controllers/accounts_controller.py:805 msgid "Internal Sales Reference Missing" msgstr "" @@ -22653,7 +22666,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:793 +#: erpnext/controllers/accounts_controller.py:814 msgid "Internal Transfer Reference Missing" msgstr "" @@ -22686,13 +22699,13 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1003 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3178 -#: erpnext/controllers/accounts_controller.py:3186 +#: erpnext/controllers/accounts_controller.py:3199 +#: erpnext/controllers/accounts_controller.py:3207 msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 -#: erpnext/accounts/doctype/payment_request/payment_request.py:868 +#: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Invalid Allocated Amount" msgstr "" @@ -22704,7 +22717,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:604 +#: erpnext/controllers/accounts_controller.py:625 msgid "Invalid Auto Repeat Date" msgstr "" @@ -22726,7 +22739,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:297 #: erpnext/assets/doctype/asset/asset.py:304 -#: erpnext/controllers/accounts_controller.py:3201 +#: erpnext/controllers/accounts_controller.py:3222 msgid "Invalid Cost Center" msgstr "" @@ -22738,7 +22751,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:792 +#: erpnext/controllers/taxes_and_totals.py:812 msgid "Invalid Discount Amount" msgstr "" @@ -22764,7 +22777,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1389 +#: erpnext/stock/doctype/item/item.py:1408 msgid "Invalid Item Defaults" msgstr "" @@ -22778,7 +22791,7 @@ msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/general_ledger.py:798 +#: erpnext/accounts/general_ledger.py:803 msgid "Invalid Opening Entry" msgstr "" @@ -22808,7 +22821,7 @@ msgstr "" msgid "Invalid Print Format" msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Invalid Priority" msgstr "" @@ -22820,11 +22833,11 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3848 +#: erpnext/controllers/accounts_controller.py:3869 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1432 +#: erpnext/controllers/accounts_controller.py:1453 msgid "Invalid Quantity" msgstr "" @@ -22845,16 +22858,16 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:296 +#: erpnext/controllers/selling_controller.py:309 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1662 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:990 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -22862,7 +22875,7 @@ msgstr "" msgid "Invalid Value" msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 msgid "Invalid Warehouse" msgstr "" @@ -22883,7 +22896,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:408 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -22901,8 +22914,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118 -#: erpnext/accounts/general_ledger.py:841 -#: erpnext/accounts/general_ledger.py:851 +#: erpnext/accounts/general_ledger.py:846 +#: erpnext/accounts/general_ledger.py:856 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -22975,8 +22988,8 @@ msgstr "" #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:180 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:169 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:186 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "" @@ -23640,8 +23653,11 @@ msgstr "" msgid "Is Subcontracted Item" msgstr "" +#. Label of the is_tax_withholding_account (Check) field in DocType 'Journal +#. Entry Account' #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase #. Taxes and Charges' +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Is Tax Withholding Account" msgstr "" @@ -23765,7 +23781,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:43 +#: erpnext/stock/doctype/material_request/material_request_list.js:44 msgid "Issued" msgstr "" @@ -23789,7 +23805,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:570 +#: erpnext/stock/doctype/item/item.py:589 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -23854,9 +23870,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1202 +#: erpnext/controllers/taxes_and_totals.py:1221 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1021 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -23889,7 +23905,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -24097,8 +24113,8 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:301 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:153 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:142 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:159 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -24225,7 +24241,7 @@ msgstr "" msgid "Item Code" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61 msgid "Item Code (Final Product)" msgstr "" @@ -24348,9 +24364,9 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:167 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -24573,8 +24589,8 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:159 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:165 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -24909,7 +24925,7 @@ msgstr "" msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:752 +#: erpnext/stock/doctype/item/item.py:771 msgid "Item Variants updated" msgstr "" @@ -24981,7 +24997,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:538 +#: erpnext/controllers/taxes_and_totals.py:542 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -24998,11 +25014,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3141 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3147 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:769 +#: erpnext/stock/doctype/item/item.py:788 msgid "Item has variants." msgstr "" @@ -25028,11 +25044,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3871 +#: erpnext/controllers/accounts_controller.py:3892 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1067 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1073 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -25054,7 +25070,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:926 +#: erpnext/stock/doctype/item/item.py:945 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -25067,7 +25083,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:279 -#: erpnext/stock/doctype/item/item.py:616 +#: erpnext/stock/doctype/item/item.py:635 msgid "Item {0} does not exist" msgstr "" @@ -25079,7 +25095,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:822 +#: erpnext/controllers/selling_controller.py:835 msgid "Item {0} entered multiple times." msgstr "" @@ -25095,7 +25111,7 @@ msgstr "" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1105 +#: erpnext/stock/doctype/item/item.py:1124 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -25107,11 +25123,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1125 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1109 +#: erpnext/stock/doctype/item/item.py:1128 msgid "Item {0} is disabled" msgstr "" @@ -25119,7 +25135,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1117 +#: erpnext/stock/doctype/item/item.py:1136 msgid "Item {0} is not a stock Item" msgstr "" @@ -25127,7 +25143,7 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2048 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2054 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -25147,7 +25163,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -25239,11 +25255,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4105 +#: erpnext/controllers/accounts_controller.py:4126 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4098 +#: erpnext/controllers/accounts_controller.py:4119 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -25251,7 +25267,7 @@ msgstr "" msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -25461,7 +25477,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2580 msgid "Job card {0} created" msgstr "" @@ -25546,7 +25562,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:540 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -25555,11 +25571,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:333 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:695 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -26204,7 +26220,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:460 +#: erpnext/controllers/status_updater.py:461 msgid "Limit Crossed" msgstr "" @@ -26286,7 +26302,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:978 +#: erpnext/stock/doctype/item/item.py:997 msgid "Linked with submitted documents" msgstr "" @@ -26467,7 +26483,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:573 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -26883,8 +26899,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 #: erpnext/manufacturing/doctype/job_card/job_card.js:535 -#: erpnext/manufacturing/doctype/work_order/work_order.js:804 -#: erpnext/manufacturing/doctype/work_order/work_order.js:838 +#: erpnext/manufacturing/doctype/work_order/work_order.js:808 +#: erpnext/manufacturing/doctype/work_order/work_order.js:842 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -26967,7 +26983,7 @@ msgstr "" msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:168 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" @@ -27112,8 +27128,8 @@ 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:1144 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1150 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1166 #: 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 @@ -27252,7 +27268,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2288 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -27466,7 +27482,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:833 msgid "Material Consumption" msgstr "" @@ -27474,7 +27490,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1145 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -27676,7 +27692,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:592 +#: erpnext/accounts/doctype/budget/budget.py:624 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -27847,7 +27863,7 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:981 +#: erpnext/manufacturing/doctype/work_order/work_order.js:985 #: erpnext/stock/doctype/pick_list/pick_list.js:198 msgid "Max: {0}" msgstr "" @@ -27869,11 +27885,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3701 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3707 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3692 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3698 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -27890,7 +27906,7 @@ msgstr "" msgid "Maximum Value" msgstr "" -#: erpnext/controllers/selling_controller.py:265 +#: erpnext/controllers/selling_controller.py:278 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -27928,7 +27944,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2046 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -28290,7 +28306,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:696 +#: erpnext/controllers/buying_controller.py:709 msgid "Mismatch" msgstr "" @@ -28328,7 +28344,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1597 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1603 msgid "Missing Finished Good" msgstr "" @@ -28336,7 +28352,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 msgid "Missing Item" msgstr "" @@ -28344,7 +28360,7 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:266 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 msgid "Missing Serial No Bundle" msgstr "" @@ -28372,8 +28388,8 @@ msgstr "" msgid "Mobile: " msgstr "" -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:221 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:240 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" @@ -28593,7 +28609,7 @@ msgstr "" msgid "Multi Currency" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42 msgid "Multi-level BOM Creator" msgstr "" @@ -28623,11 +28639,11 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1278 +#: erpnext/controllers/accounts_controller.py:1299 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1610 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -28755,7 +28771,7 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1498 +#: erpnext/stock/serial_batch_bundle.py:1509 msgid "Negative Stock Error" msgstr "" @@ -29062,7 +29078,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1638 +#: erpnext/controllers/accounts_controller.py:1659 msgid "Net total calculation precision loss" msgstr "" @@ -29208,7 +29224,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:178 msgid "New Version" msgstr "" @@ -29239,7 +29255,7 @@ msgstr "" msgid "New release date should be in the future" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:85 +#: erpnext/accounts/doctype/budget/budget.js:91 msgid "New revised budget created successfully" msgstr "" @@ -29350,10 +29366,10 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1687 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1701 -#: erpnext/stock/doctype/item/item.py:1350 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1766 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1826 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1840 +#: erpnext/stock/doctype/item/item.py:1369 msgid "No Permission" msgstr "" @@ -29391,7 +29407,7 @@ msgstr "" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:224 msgid "No Tax Withholding data found for the current posting date." msgstr "" @@ -29408,11 +29424,11 @@ msgid "No Unreconciled Payments found for this party" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:768 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:245 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:828 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:854 msgid "No accounting entries for the following warehouses" msgstr "" @@ -29449,7 +29465,7 @@ msgstr "" msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:218 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219 msgid "No difference found for stock account {0}" msgstr "" @@ -29820,7 +29836,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:690 +#: erpnext/controllers/accounts_controller.py:711 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -29828,11 +29844,11 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:607 +#: erpnext/stock/doctype/item/item.py:626 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1084 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 msgid "Note: {0}" msgstr "" @@ -30183,7 +30199,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:713 +#: erpnext/manufacturing/doctype/work_order/work_order.js:717 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -30267,7 +30283,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1165 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -30502,11 +30518,11 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:797 +#: erpnext/accounts/general_ledger.py:802 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:286 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -30566,7 +30582,7 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:298 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" @@ -31006,7 +31022,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:34 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:39 +#: erpnext/stock/doctype/material_request/material_request_list.js:40 msgid "Ordered" msgstr "" @@ -31277,7 +31293,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1281 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1286 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -31299,7 +31315,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:465 +#: erpnext/controllers/status_updater.py:466 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -31314,11 +31330,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:467 +#: erpnext/controllers/status_updater.py:468 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2154 +#: erpnext/controllers/accounts_controller.py:2175 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -31809,7 +31825,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:645 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:647 msgid "Packing Slip(s) cancelled" msgstr "" @@ -32057,7 +32073,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:513 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:511 msgid "Parent Row No not found for {0}" msgstr "" @@ -32076,11 +32092,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:167 +#: erpnext/projects/doctype/task/task.py:168 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:190 +#: erpnext/projects/doctype/task/task.py:191 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -32175,8 +32191,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:16 -#: erpnext/stock/doctype/material_request/material_request_list.js:26 -#: erpnext/stock/doctype/material_request/material_request_list.js:35 +#: erpnext/stock/doctype/material_request/material_request_list.js:27 +#: erpnext/stock/doctype/material_request/material_request_list.js:36 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "" @@ -32200,7 +32216,7 @@ msgstr "" msgid "Partially Used" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:28 +#: erpnext/stock/doctype/material_request/material_request_list.js:29 msgid "Partially ordered" msgstr "" @@ -32357,7 +32373,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2428 +#: erpnext/controllers/accounts_controller.py:2449 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -32618,7 +32634,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:39 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:214 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:203 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" @@ -32783,7 +32799,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1589 +#: erpnext/controllers/accounts_controller.py:1610 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -33044,7 +33060,7 @@ 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:2703 +#: erpnext/controllers/accounts_controller.py:2724 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -33176,7 +33192,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:867 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -33440,7 +33456,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:809 +#: erpnext/accounts/general_ledger.py:814 msgid "Period Closed" msgstr "" @@ -33564,7 +33580,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:244 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -34041,7 +34057,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:299 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -34086,7 +34102,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -34094,7 +34110,7 @@ msgstr "" msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:86 +#: erpnext/manufacturing/doctype/bom/bom.js:87 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -34151,7 +34167,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:783 +#: erpnext/controllers/accounts_controller.py:804 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -34159,7 +34175,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:635 +#: erpnext/stock/doctype/item/item.py:654 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -34175,11 +34191,11 @@ msgstr "" msgid "Please do not create more than 500 items at a time" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:181 +#: erpnext/accounts/doctype/budget/budget.py:182 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:177 +#: erpnext/accounts/doctype/budget/budget.py:178 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" @@ -34195,7 +34211,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:824 +#: erpnext/controllers/selling_controller.py:837 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -34215,7 +34231,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:657 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:663 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -34281,7 +34297,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1005 msgid "Please enter Reference date" msgstr "" @@ -34322,7 +34338,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2929 +#: erpnext/controllers/accounts_controller.py:2950 msgid "Please enter default currency in Company Master" msgstr "" @@ -34362,7 +34378,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1164 +#: erpnext/controllers/buying_controller.py:1177 msgid "Please enter the {schedule_date}." msgstr "" @@ -34418,8 +34434,8 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: erpnext/accounts/general_ledger.py:643 -#: erpnext/accounts/general_ledger.py:650 +#: erpnext/accounts/general_ledger.py:648 +#: erpnext/accounts/general_ledger.py:655 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -34460,8 +34476,8 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:798 -#: erpnext/public/js/controllers/taxes_and_totals.js:776 +#: erpnext/controllers/taxes_and_totals.py:818 +#: erpnext/public/js/controllers/taxes_and_totals.js:781 msgid "Please select Apply Discount On" msgstr "" @@ -34473,7 +34489,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:623 +#: erpnext/controllers/buying_controller.py:636 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -34519,7 +34535,7 @@ msgstr "" msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:206 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:314 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" @@ -34541,7 +34557,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:250 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -34561,7 +34577,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:319 +#: erpnext/stock/doctype/item/item.py:320 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -34573,15 +34589,15 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:269 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270 msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1521 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2778 +#: erpnext/controllers/accounts_controller.py:2799 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -34590,12 +34606,12 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:430 -#: erpnext/stock/doctype/pick_list/pick_list.py:1588 +#: erpnext/stock/doctype/pick_list/pick_list.py:1591 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:641 +#: erpnext/manufacturing/doctype/bom/bom.js:648 #: erpnext/manufacturing/doctype/bom/bom.py:264 #: erpnext/public/js/controllers/accounts.js:277 #: erpnext/public/js/controllers/transaction.js:3244 @@ -34675,7 +34691,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:167 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -34695,7 +34711,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1901 msgid "Please select correct account" msgstr "" @@ -34770,7 +34786,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606 -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:96 msgid "Please select {0} first" msgstr "" @@ -34786,7 +34802,7 @@ msgstr "" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:549 +#: erpnext/accounts/general_ledger.py:554 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -34850,11 +34866,11 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:258 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:339 +#: erpnext/controllers/buying_controller.py:352 msgid "Please set Purchase Expense Contra Account in Company {0}" msgstr "" @@ -34888,7 +34904,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:728 +#: erpnext/projects/doctype/project/project.py:730 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -34945,7 +34961,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:352 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:386 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -34970,7 +34986,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2344 +#: erpnext/controllers/accounts_controller.py:2365 msgid "Please set one of the following:" msgstr "" @@ -34990,7 +35006,7 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:630 +#: erpnext/manufacturing/doctype/work_order/work_order.js:634 msgid "Please set the Item Code first" msgstr "" @@ -35029,7 +35045,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:211 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -35037,7 +35053,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:572 +#: erpnext/controllers/accounts_controller.py:593 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -35060,7 +35076,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508 -#: erpnext/controllers/accounts_controller.py:3160 +#: erpnext/controllers/accounts_controller.py:3181 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -35093,7 +35109,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:206 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 msgid "Please update Repair Status." msgstr "" @@ -35260,8 +35276,8 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:677 #: erpnext/accounts/report/gross_profit/gross_profit.py:289 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:186 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:192 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 @@ -35307,7 +35323,7 @@ msgstr "" msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:266 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:142 msgid "Posting Date cannot be future date" msgstr "" @@ -35373,7 +35389,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2230 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2236 msgid "Posting date and posting time is mandatory" msgstr "" @@ -36066,7 +36082,7 @@ msgstr "" msgid "Priorities" msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Priority cannot be lesser than 1." msgstr "" @@ -36577,7 +36593,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:153 +#: erpnext/projects/doctype/task/task.py:154 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -36586,7 +36602,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:368 +#: erpnext/projects/doctype/project/project.py:370 msgid "Project Collaboration Invitation" msgstr "" @@ -36628,7 +36644,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:666 +#: erpnext/projects/doctype/project/project.py:668 msgid "Project Summary for {0}" msgstr "" @@ -36748,7 +36764,7 @@ msgstr "" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445 +#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:447 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -37024,8 +37040,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:349 -#: erpnext/controllers/buying_controller.py:363 +#: erpnext/controllers/buying_controller.py:362 +#: erpnext/controllers/buying_controller.py:376 msgid "Purchase Expense for Item {0}" msgstr "" @@ -37106,8 +37122,8 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:443 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:457 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:448 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:462 msgid "Purchase Invoice {0} is already submitted" msgstr "" @@ -37139,7 +37155,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:242 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:231 #: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -37150,7 +37166,7 @@ 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:895 +#: erpnext/controllers/buying_controller.py:908 #: 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 @@ -37257,7 +37273,7 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:332 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:337 msgid "Purchase Order number required for Item {0}" msgstr "" @@ -37294,7 +37310,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1986 +#: erpnext/controllers/accounts_controller.py:2007 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -37322,7 +37338,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:664 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:249 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238 #: erpnext/accounts/report/purchase_register/purchase_register.py:223 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 @@ -37518,7 +37534,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:477 msgid "Purpose must be one of {0}" msgstr "" @@ -37540,7 +37556,7 @@ msgstr "" msgid "Putaway Rule" msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "" @@ -37583,7 +37599,7 @@ msgstr "" #: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280 #: erpnext/controllers/trends.py:285 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1041 +#: erpnext/manufacturing/doctype/bom/bom.js:1048 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -37702,7 +37718,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:330 +#: erpnext/manufacturing/doctype/bom/bom.js:337 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 @@ -37764,7 +37780,7 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:979 +#: erpnext/manufacturing/doctype/work_order/work_order.js:983 msgid "Qty for {0}" msgstr "" @@ -37956,7 +37972,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:207 +#: erpnext/manufacturing/doctype/bom/bom.js:208 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -38154,9 +38170,9 @@ msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:417 +#: erpnext/manufacturing/doctype/bom/bom.js:424 #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 @@ -38286,7 +38302,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1009 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1013 #: erpnext/stock/doctype/pick_list/pick_list.js:204 msgid "Quantity must not be more than {0}" msgstr "" @@ -38315,7 +38331,7 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2516 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2522 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" @@ -38523,7 +38539,7 @@ msgstr "" #. Product Discount' #. Label of the rate (Currency) field in DocType 'Purchase Invoice Item' #. Label of the rate (Currency) field in DocType 'Sales Invoice Item' -#. Label of the rate (Int) field in DocType 'Share Balance' +#. Label of the rate (Currency) field in DocType 'Share Balance' #. Label of the rate (Currency) field in DocType 'Share Transfer' #. Label of the rate (Currency) field in DocType 'Asset Capitalization Service #. Item' @@ -38572,8 +38588,8 @@ msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:271 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -38770,7 +38786,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:4003 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -38910,8 +38926,8 @@ msgstr "" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:370 -#: erpnext/manufacturing/doctype/bom/bom.js:1014 +#: erpnext/manufacturing/doctype/bom/bom.js:377 +#: erpnext/manufacturing/doctype/bom/bom.js:1021 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -38993,7 +39009,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:411 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:732 +#: erpnext/manufacturing/doctype/work_order/work_order.js:736 #: erpnext/selling/doctype/sales_order/sales_order.js:968 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:229 @@ -39175,7 +39191,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:233 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" @@ -39536,7 +39552,7 @@ msgstr "" msgid "Ref Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Reference #{0} dated {1}" msgstr "" @@ -39579,7 +39595,7 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617 msgid "Reference No & Reference Date is required for {0}" msgstr "" @@ -39587,7 +39603,7 @@ msgstr "" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:622 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -39679,11 +39695,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:391 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:384 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:386 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -40033,10 +40049,6 @@ msgstr "" msgid "Repair Status" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:139 -msgid "Repair cost cannot be greater than purchase invoice base net total {0}" -msgstr "" - #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37 msgid "Repeat Customer Revenue" msgstr "" @@ -40526,7 +40538,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:890 +#: erpnext/manufacturing/doctype/work_order/work_order.js:894 #: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/stock/doctype/pick_list/pick_list.js:148 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 @@ -40635,14 +40647,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2317 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:906 +#: erpnext/manufacturing/doctype/work_order/work_order.js:910 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:120 #: erpnext/selling/doctype/sales_order/sales_order.js:457 @@ -40651,13 +40663,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:168 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 -#: erpnext/stock/stock_ledger.py:2290 +#: erpnext/stock/stock_ledger.py:2301 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2335 +#: erpnext/stock/stock_ledger.py:2346 msgid "Reserved Stock for Batch" msgstr "" @@ -40669,7 +40681,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:632 +#: erpnext/controllers/buying_controller.py:645 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -40973,6 +40985,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 @@ -40980,6 +40993,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279 +#: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 @@ -41084,8 +41098,11 @@ msgid "Return on Equity Ratio" msgstr "" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward +#. Order' #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138 #: erpnext/stock/doctype/shipment/shipment.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Returned" msgstr "" @@ -41226,7 +41243,7 @@ msgstr "" msgid "Revision Of" msgstr "" -#: erpnext/accounts/doctype/budget/budget.js:92 +#: erpnext/accounts/doctype/budget/budget.js:98 msgid "Revision cancelled" msgstr "" @@ -41515,7 +41532,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:94 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -41565,7 +41582,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:513 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -41586,7 +41603,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1266 +#: erpnext/controllers/accounts_controller.py:1287 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -41647,27 +41664,27 @@ msgstr "" msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:3738 +#: erpnext/controllers/accounts_controller.py:3759 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3712 +#: erpnext/controllers/accounts_controller.py:3733 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3731 +#: erpnext/controllers/accounts_controller.py:3752 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3718 +#: erpnext/controllers/accounts_controller.py:3739 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3724 +#: erpnext/controllers/accounts_controller.py:3745 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3991 +#: erpnext/controllers/accounts_controller.py:4012 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -41766,6 +41783,10 @@ msgstr "" msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" +#: erpnext/assets/doctype/asset_repair/asset_repair.py:146 +msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." +msgstr "" + #: erpnext/buying/doctype/purchase_order/purchase_order.py:400 #: erpnext/selling/doctype/sales_order/sales_order.py:291 msgid "Row #{0}: Finished Good Item Qty can not be zero" @@ -41781,7 +41802,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:428 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:433 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -41794,11 +41815,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:750 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:665 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -41887,7 +41908,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:821 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -41912,11 +41933,11 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:501 +#: erpnext/stock/doctype/item/item.py:520 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:595 +#: erpnext/controllers/accounts_controller.py:616 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -41949,8 +41970,8 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1429 -#: erpnext/controllers/accounts_controller.py:3845 +#: erpnext/controllers/accounts_controller.py:1450 +#: erpnext/controllers/accounts_controller.py:3866 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -41962,8 +41983,8 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:850 -#: erpnext/controllers/accounts_controller.py:862 +#: erpnext/controllers/accounts_controller.py:871 +#: erpnext/controllers/accounts_controller.py:883 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -41985,6 +42006,10 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" +#: erpnext/assets/doctype/asset_repair/asset_repair.py:164 +msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:400 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -42001,7 +42026,7 @@ msgstr "" msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:283 +#: erpnext/controllers/selling_controller.py:296 msgid "" "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.