From b082f60e489bf34e94cef4234593737d39a7c57e Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 16 Aug 2026 18:03:12 +0530 Subject: [PATCH] chore: update POT file (#58206) --- erpnext/locale/main.pot | 2724 ++++++++++++++++++++++----------------- 1 file changed, 1528 insertions(+), 1196 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 624a7d657be..10a8ea13d5b 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-09 09:47+0000\n" -"PO-Revision-Date: 2026-08-09 09:47+0000\n" +"POT-Creation-Date: 2026-08-16 09:41+0000\n" +"PO-Revision-Date: 2026-08-16 09:41+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:274 +#: erpnext/public/js/utils/serial_no_batch_selector.js:284 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -265,11 +265,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1232 +#: erpnext/controllers/accounts_controller.py:1250 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:304 +#: erpnext/selling/doctype/sales_order/sales_order.py:309 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -281,7 +281,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1237 +#: erpnext/controllers/accounts_controller.py:1255 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -347,8 +347,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:421 -#: erpnext/setup/doctype/company/company.py:432 +#: erpnext/setup/doctype/company/company.py:423 +#: erpnext/setup/doctype/company/company.py:434 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -463,11 +463,6 @@ msgstr "" msgid "* Will be calculated in the transaction." msgstr "" -#: erpnext/stock/doctype/item/item_prices.html:128 -#: erpnext/stock/doctype/item/item_prices.html:136 -msgid "+ Add Price" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" @@ -633,8 +628,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329 msgid "<0" msgstr "" @@ -973,6 +968,10 @@ msgstr "" msgid "Outstanding Amount: {0}" msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:691 +msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" +msgstr "" + #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "" @@ -1062,7 +1061,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:228 +#: erpnext/accounts/doctype/journal_entry/mapper.py:242 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1111,7 +1110,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1612 +#: erpnext/stock/serial_batch_bundle.py:1615 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1148,7 +1147,7 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:70 +#: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" @@ -1229,11 +1228,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:353 +#: erpnext/setup/doctype/company/company.py:354 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:350 +#: erpnext/setup/doctype/company/company.py:351 msgid "Abbreviation is mandatory" msgstr "" @@ -1241,7 +1240,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325 msgid "Above" msgstr "" @@ -1299,7 +1298,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2963 +#: erpnext/public/js/controllers/transaction.js:2964 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1330,7 +1329,7 @@ msgstr "" msgid "Access Key is required for Service Provider: {0}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426 msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings." msgstr "" @@ -1339,7 +1338,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1460,8 +1459,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 -#: erpnext/controllers/accounts_controller.py:1241 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 +#: erpnext/controllers/accounts_controller.py:1259 msgid "Account Missing" msgstr "" @@ -1658,7 +1657,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1686,7 +1685,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:394 msgid "Account {0} is disabled." msgstr "" @@ -1726,7 +1725,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2036,7 +2035,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 @@ -2046,7 +2045,7 @@ msgstr "" msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 msgid "Accounting Entry for {0}" msgstr "" @@ -2118,7 +2117,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:567 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2198,7 +2197,7 @@ msgstr "" #. Label of the accounts_receivable_payable_tuning_section (Section Break) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable / Payable Tuning" +msgid "Accounts Receivable / Payable Report" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType @@ -2252,6 +2251,10 @@ msgstr "" msgid "Accounts Setup" msgstr "" +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497 +msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." msgstr "" @@ -2607,7 +2610,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 msgid "Actual Qty" msgstr "" @@ -2631,7 +2634,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2678,7 +2681,7 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2756,7 +2759,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:1002 +#: erpnext/stock/doctype/item/item.js:1052 msgid "Add Opening Stock" msgstr "" @@ -2775,6 +2778,10 @@ msgstr "" msgid "Add Phantom Item" msgstr "" +#: erpnext/stock/doctype/item/item.js:874 +msgid "Add Price" +msgstr "" + #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Add Quote" @@ -2853,7 +2860,7 @@ msgstr "" msgid "Add Sub Assembly" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519 #: erpnext/public/js/event.js:32 msgid "Add Suppliers" msgstr "" @@ -3189,7 +3196,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 +#: erpnext/manufacturing/doctype/work_order/work_order.js:852 msgid "Additional Material Transfer" msgstr "" @@ -3324,7 +3331,6 @@ msgstr "" #. Account' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' -#. Label of the address_contacts (Section Break) field in DocType 'Customer' #. Label of the address_and_contact (Section Break) field in DocType #. 'Warehouse' #. Label of the tab_address_and_contact (Tab Break) field in DocType @@ -3334,7 +3340,6 @@ msgstr "" #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -3365,7 +3370,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3446,7 +3451,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:285 +#: erpnext/controllers/accounts_controller.py:303 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3482,7 +3487,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:1028 +#: erpnext/controllers/taxes_and_totals.py:1029 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3566,7 +3571,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 msgid "Against Customer Order {0}" msgstr "" @@ -3622,7 +3627,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3665,7 +3670,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3703,14 +3708,14 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 msgid "Age (Days)" msgstr "" @@ -3817,9 +3822,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 #: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3844,7 +3849,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:424 +#: erpnext/manufacturing/doctype/bom/bom.py:452 msgid "All BOMs" msgstr "" @@ -3944,11 +3949,11 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:498 msgid "All Warehouses" msgstr "" -#: erpnext/stock/doctype/item/item_prices.html:72 +#: erpnext/stock/doctype/item/item.js:868 msgid "All active prices for this item across buying and selling price lists." msgstr "" @@ -3979,19 +3984,19 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3086 +#: erpnext/public/js/controllers/transaction.js:3087 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3999,9 +4004,9 @@ msgstr "" msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:570 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 +#: erpnext/manufacturing/doctype/work_order/mapper.py:588 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1235 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4015,7 +4020,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1356 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 "" @@ -4044,7 +4049,7 @@ msgstr "" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 msgid "Allocate Payment Amount" msgstr "" @@ -4054,7 +4059,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 msgid "Allocate Payment Request" msgstr "" @@ -4084,7 +4089,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,8 +4228,8 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:226 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:238 msgid "Allow Negative Stock" msgstr "" @@ -4686,7 +4691,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -5041,19 +5046,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5092,7 +5097,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:74 +#: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" @@ -5107,7 +5112,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:383 -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:499 msgid "An error occurred during the update process" msgstr "" @@ -5263,15 +5268,15 @@ msgstr "" msgid "Applicable for external driver" msgstr "" -#: erpnext/regional/italy/setup.py:162 +#: erpnext/regional/italy/setup.py:166 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "" -#: erpnext/regional/italy/setup.py:171 +#: erpnext/regional/italy/setup.py:175 msgid "Applicable if the company is a limited liability company" msgstr "" -#: erpnext/regional/italy/setup.py:122 +#: erpnext/regional/italy/setup.py:126 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "" @@ -5452,6 +5457,10 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +msgid "Apply Schedule" +msgstr "" + #. Description of the 'Enable Discounts and Margin' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -5475,6 +5484,10 @@ msgstr "" msgid "Apply to Document" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +msgid "Applying Schedule..." +msgstr "" + #. Description of the 'Additional Discount Amount' (Currency) field in DocType #. 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -5507,11 +5520,11 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:181 +#: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:189 +#: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" @@ -5550,15 +5563,15 @@ msgstr "" msgid "Appointment With" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:86 +#: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:79 +#: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 +#: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" @@ -5574,11 +5587,11 @@ msgstr "" msgid "Appointment is already verified." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:116 +#: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:66 +#: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" @@ -5718,12 +5731,12 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 msgid "As there is reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -6133,11 +6146,11 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:402 +#: erpnext/assets/doctype/asset/depreciation.py:418 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6157,7 +6170,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6165,11 +6178,11 @@ msgstr "" msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:464 +#: erpnext/assets/doctype/asset/depreciation.py:480 msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -6177,11 +6190,11 @@ msgstr "" msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:466 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:452 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "Asset scrapped via Journal Entry {0}" msgstr "" @@ -6202,15 +6215,15 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:346 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:384 +#: erpnext/assets/doctype/asset/depreciation.py:400 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6226,16 +6239,16 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:74 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" @@ -6247,11 +6260,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:398 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1058 +#: erpnext/controllers/buying_controller.py:1065 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6289,15 +6302,15 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1076 +#: erpnext/controllers/buying_controller.py:1083 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1063 +#: erpnext/controllers/buying_controller.py:1070 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:722 +#: erpnext/manufacturing/doctype/job_card/job_card.js:761 msgid "Assign Job to Employee" msgstr "" @@ -6375,7 +6388,7 @@ msgstr "" msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6424,7 +6437,7 @@ msgstr "" msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:256 +#: erpnext/public/js/utils/serial_no_batch_selector.js:266 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -6578,7 +6591,7 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:380 +#: erpnext/public/js/utils/serial_no_batch_selector.js:390 msgid "Auto Fetch" msgstr "" @@ -6592,7 +6605,7 @@ msgstr "" msgid "Auto Fetch Serial Nos" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:228 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:239 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6652,7 +6665,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210 msgid "Auto Tax Settings Error" msgstr "" @@ -6713,7 +6726,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:493 +#: erpnext/public/js/utils/sales_common.js:494 msgid "Auto repeat document updated" msgstr "" @@ -7050,16 +7063,16 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:223 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:780 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7159,7 +7172,7 @@ msgstr "" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "" @@ -7319,7 +7332,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 msgid "BOM does not contain any stock item" msgstr "" @@ -7327,7 +7340,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:767 +#: erpnext/manufacturing/doctype/bom/bom.py:795 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7335,19 +7348,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1495 +#: erpnext/manufacturing/doctype/bom/bom.py:1518 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1490 +#: erpnext/manufacturing/doctype/bom/bom.py:1513 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1493 +#: erpnext/manufacturing/doctype/bom/bom.py:1516 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:840 +#: erpnext/manufacturing/doctype/bom/bom.py:863 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7388,7 +7401,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:388 +#: erpnext/manufacturing/doctype/work_order/work_order.js:393 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7423,7 +7436,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 #: erpnext/accounts/report/purchase_register/purchase_register.py:260 -#: erpnext/accounts/report/sales_register/sales_register.py:292 +#: erpnext/accounts/report/sales_register/sales_register.py:301 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "" @@ -7677,12 +7690,15 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/setup/doctype/company/company.py:797 msgid "Bank Charges" msgstr "" #. Label of the bank_charges_account (Link) field in DocType 'Invoice #. Discounting' +#. Label of the bank_charges_account (Link) field in DocType 'Company' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json +#: erpnext/setup/doctype/company/company.json msgid "Bank Charges Account" msgstr "" @@ -8195,10 +8211,10 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:2990 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929 -#: erpnext/public/js/utils/serial_no_batch_selector.js:450 +#: erpnext/public/js/utils/serial_no_batch_selector.js:460 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -8231,11 +8247,11 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708 msgid "Batch No {0} does not exist" msgstr "" -#: erpnext/stock/utils.py:625 +#: erpnext/stock/utils.py:651 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -8252,13 +8268,13 @@ msgstr "" msgid "Batch No." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149 msgid "Batch Nos are created successfully" msgstr "" @@ -8295,7 +8311,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:375 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8312,7 +8328,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:749 +#: erpnext/manufacturing/doctype/work_order/work_order.py:746 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8389,7 +8405,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8410,7 +8426,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8425,10 +8441,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1169 +#: erpnext/manufacturing/doctype/bom/bom.py:1192 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:766 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:768 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8652,7 +8668,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:635 +#: erpnext/accounts/party.py:659 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8798,15 +8814,9 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" - #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Customer' @@ -8828,6 +8838,12 @@ msgstr "" msgid "Board" msgstr "" +#. Label of the body (Text Editor) field in DocType 'Process Statement Of +#. Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +msgid "Body" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8852,7 +8868,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -9257,7 +9273,7 @@ msgstr "" msgid "Buy" msgstr "" -#: erpnext/stock/doctype/item/item_prices.html:96 +#: erpnext/stock/doctype/item/item.js:890 msgid "Buy & Sell" msgstr "" @@ -9286,7 +9302,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item_prices.html:98 +#: erpnext/stock/doctype/item/item.js:892 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json @@ -9321,6 +9337,7 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -9499,6 +9516,10 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371 +msgid "Calculating Schedule..." +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 msgid "Calculating arrival times" msgstr "" @@ -9674,7 +9695,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9703,21 +9724,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511 #: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:285 +#: erpnext/setup/doctype/company/company.py:286 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:192 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" msgstr "" @@ -9749,7 +9770,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1709 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1742 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9757,7 +9778,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:304 +#: erpnext/setup/doctype/company/company.py:305 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9791,6 +9812,10 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" +#: erpnext/manufacturing/scheduling/plan_adapter.py:68 +msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}" +msgstr "" + #: erpnext/stock/doctype/item/item.py:381 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9816,11 +9841,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:854 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:257 +#: erpnext/stock/stock_ledger.py:260 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9832,11 +9857,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1164 +#: erpnext/controllers/buying_controller.py:1171 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:434 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:446 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9860,11 +9885,11 @@ msgstr "" msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:448 +#: erpnext/setup/doctype/company/company.py:450 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:148 +#: erpnext/projects/doctype/task/task.py:164 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." msgstr "" @@ -9896,7 +9921,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:983 +#: erpnext/selling/doctype/sales_order/mapper.py:1011 #: erpnext/stock/doctype/pick_list/pick_list.py:297 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9913,11 +9938,11 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:913 +#: erpnext/manufacturing/doctype/bom/bom.py:936 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:293 +#: erpnext/crm/doctype/opportunity/opportunity.py:295 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9926,14 +9951,14 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 -msgid "Cannot delete Exchange Gain/Loss row" -msgstr "" - #: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855 +msgid "Cannot delete a system-generated deduction row" +msgstr "" + #: erpnext/accounts/services/child_item_update.py:432 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9947,19 +9972,19 @@ msgstr "" msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:680 +#: erpnext/setup/doctype/company/company.py:683 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:130 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:140 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:263 +#: erpnext/manufacturing/doctype/work_order/services/status.py:252 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9967,7 +9992,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:301 +#: erpnext/setup/doctype/company/company.py:302 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9975,8 +10000,8 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:624 -#: erpnext/selling/doctype/sales_order/sales_order.py:647 +#: erpnext/selling/doctype/sales_order/sales_order.py:629 +#: erpnext/selling/doctype/sales_order/sales_order.py:652 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9996,7 +10021,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company." msgstr "" -#: erpnext/accounts/party.py:1118 +#: erpnext/accounts/party.py:1142 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -10012,15 +10037,15 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:910 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:914 +#: erpnext/manufacturing/doctype/work_order/work_order.py:911 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 msgid "Cannot receive from customer against negative outstanding" msgstr "" @@ -10028,7 +10053,7 @@ msgstr "" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524 #: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -10050,13 +10075,21 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" +#: erpnext/manufacturing/scheduling/plan_adapter.py:79 +msgid "Cannot schedule a Production Plan with status {0}" +msgstr "" + +#: erpnext/manufacturing/scheduling/plan_adapter.py:76 +msgid "Cannot schedule a cancelled Production Plan" +msgstr "" + #: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574 #: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 @@ -10099,7 +10132,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:921 +#: erpnext/manufacturing/doctype/job_card/job_card.py:929 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10107,7 +10140,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10136,7 +10169,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:147 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:180 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10288,7 +10321,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10379,7 +10412,7 @@ msgid "Category Details" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:290 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 msgid "Caution" msgstr "" @@ -10483,7 +10516,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10521,7 +10554,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 #: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10713,7 +10746,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2900 +#: erpnext/public/js/controllers/transaction.js:2901 msgid "Cheque/Reference Date" msgstr "" @@ -10771,7 +10804,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2995 +#: erpnext/public/js/controllers/transaction.js:2996 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10780,7 +10813,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:345 +#: erpnext/projects/doctype/task/task.py:361 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10794,11 +10827,11 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:104 +#: erpnext/stock/doctype/warehouse/warehouse.py:124 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:258 +#: erpnext/projects/doctype/task/task.py:274 msgid "Circular Reference Error" msgstr "" @@ -10904,7 +10937,7 @@ msgstr "" msgid "Click on 'Add row' to add Serial / Batch entries" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10912,7 +10945,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10986,11 +11019,11 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1129 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:486 +#: erpnext/selling/doctype/sales_order/sales_order.py:491 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -11397,6 +11430,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Master Production Schedule' #. Label of the company (Link) field in DocType 'Plant Floor' #. Label of the company (Link) field in DocType 'Production Plan' +#. Label of the company (Link) field in DocType 'Production Plan Schedule' #. Label of the company (Link) field in DocType 'Sales Forecast' #. Label of the company (Link) field in DocType 'Work Order' #. Label of the company (Link) field in DocType 'Workstation Operating @@ -11626,6 +11660,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json @@ -11699,7 +11734,7 @@ msgstr "" #: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:1007 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11833,11 +11868,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1638 +#: erpnext/controllers/accounts_controller.py:1656 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1626 +#: erpnext/controllers/accounts_controller.py:1644 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11966,7 +12001,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 msgid "Company field is required" msgstr "" @@ -12077,13 +12112,13 @@ 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:615 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 -#: erpnext/manufacturing/doctype/job_card/job_card.js:673 +#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Complete Job" msgstr "" @@ -12105,7 +12140,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:188 +#: erpnext/projects/doctype/task/task.py:204 msgid "Completed On cannot be greater than Today" msgstr "" @@ -12133,20 +12168,20 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:327 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:263 +#: erpnext/manufacturing/doctype/job_card/job_card.js:300 #: erpnext/public/js/shop_floor/shop_floor.js:814 msgid "Completed Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1737 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1770 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:280 +#: erpnext/manufacturing/doctype/job_card/job_card.js:317 #: erpnext/public/js/shop_floor/shop_floor.js:831 msgid "Completed Quantity cannot be greater than {0}" msgstr "" @@ -12171,7 +12206,7 @@ msgstr "" msgid "Completed Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:253 +#: erpnext/manufacturing/doctype/job_card/job_card.js:290 #: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed, Pending and Process Loss quantities must add up to this." msgstr "" @@ -12194,7 +12229,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12348,7 +12383,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1134 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1146 msgid "Consider Process Loss" msgstr "" @@ -12561,7 +12596,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12571,7 +12606,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12894,15 +12929,15 @@ 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:1319 +#: erpnext/controllers/accounts_controller.py:1337 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1326 +#: erpnext/controllers/accounts_controller.py:1344 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1322 +#: erpnext/controllers/accounts_controller.py:1340 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12979,13 +13014,17 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:492 msgid "Corrective Job Card" msgstr "" +#: erpnext/manufacturing/doctype/job_card/mapper.py:177 +msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods" +msgstr "" + #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:501 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12996,6 +13035,10 @@ msgstr "" msgid "Corrective Operation Cost" msgstr "" +#: erpnext/manufacturing/doctype/job_card/mapper.py:169 +msgid "Corrective Operation is required" +msgstr "" + #. Label of the corrective_preventive (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -13153,7 +13196,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13166,7 +13209,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:266 +#: erpnext/accounts/report/sales_register/sales_register.py:275 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -13243,7 +13286,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:549 +#: erpnext/public/js/utils/sales_common.js:550 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13256,7 +13299,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13302,7 +13345,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:475 +#: erpnext/manufacturing/doctype/bom/bom.py:503 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13455,6 +13498,10 @@ msgstr "" msgid "Could not save the table settings." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386 +msgid "Could not schedule {0} task(s), so this proposal cannot be applied" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "" @@ -13627,7 +13674,7 @@ msgstr "" msgid "Create Item" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:199 +#: erpnext/manufacturing/doctype/work_order/work_order.js:200 msgid "Create Job Card" msgstr "" @@ -13867,7 +13914,7 @@ msgstr "" msgid "Create Supplier" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182 msgid "Create Supplier Quotation" msgstr "" @@ -13919,12 +13966,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1415 +#: erpnext/stock/doctype/item/item.js:1465 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1227 -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1277 +#: erpnext/stock/doctype/item/item.js:1314 msgid "Create Variants" msgstr "" @@ -13963,12 +14010,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1247 -#: erpnext/stock/doctype/item/item.js:1408 +#: erpnext/stock/doctype/item/item.js:1297 +#: erpnext/stock/doctype/item/item.js:1458 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2263 +#: erpnext/stock/stock_ledger.py:2254 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -14032,7 +14079,7 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 msgid "Creating Accounts..." msgstr "" @@ -14052,7 +14099,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:1016 +#: erpnext/stock/doctype/item/item.js:1066 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14158,7 +14205,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 @@ -14288,7 +14335,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -14321,9 +14368,9 @@ msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398 -#: erpnext/controllers/accounts_controller.py:1221 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438 +#: erpnext/controllers/accounts_controller.py:1239 msgid "Credit To" msgstr "" @@ -14405,7 +14452,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14539,7 +14586,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:681 +#: erpnext/manufacturing/doctype/bom/bom.py:709 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14828,7 +14875,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:210 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:234 @@ -14991,7 +15038,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -15097,7 +15144,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -15105,7 +15152,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/accounts/report/sales_register/sales_register.py:225 #: erpnext/controllers/trends.py:516 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -15159,7 +15206,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272 msgid "Customer LPO" msgstr "" @@ -15212,13 +15259,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: 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:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:207 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/controllers/trends.py:486 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15320,7 +15367,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:606 +#: erpnext/setup/doctype/company/company.py:609 msgid "Customer Service" msgstr "" @@ -15377,9 +15424,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 -#: erpnext/selling/doctype/sales_order/sales_order.py:392 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:393 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/selling/doctype/sales_order/sales_order.py:397 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:390 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15735,7 +15782,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 #: erpnext/accounts/report/purchase_register/purchase_register.py:258 -#: erpnext/accounts/report/sales_register/sales_register.py:290 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15799,7 +15846,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15826,13 +15873,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 -#: erpnext/controllers/accounts_controller.py:1221 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/controllers/accounts_controller.py:1239 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 msgid "Debit To is required" msgstr "" @@ -15880,11 +15927,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:642 +#: erpnext/accounts/party.py:666 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:645 +#: erpnext/accounts/party.py:669 msgid "Debtor/Creditor Advance" msgstr "" @@ -15908,7 +15955,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:642 +#: erpnext/public/js/utils/sales_common.js:643 msgid "Declare Lost" msgstr "" @@ -15981,14 +16028,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:433 +#: erpnext/setup/doctype/company/company.py:435 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:422 +#: erpnext/setup/doctype/company/company.py:424 msgid "Default Advance Received Account" msgstr "" @@ -16362,7 +16409,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.js:978 +#: erpnext/stock/doctype/item/item.js:1028 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Default Warehouse" @@ -16405,8 +16452,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:970 -#: erpnext/stock/doctype/item/item.js:982 +#: erpnext/stock/doctype/item/item.js:1020 +#: erpnext/stock/doctype/item/item.js:1032 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16808,7 +16855,7 @@ msgstr "" #: 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:291 -#: erpnext/accounts/report/sales_register/sales_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:268 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16864,11 +16911,11 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039 msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16958,7 +17005,7 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377 msgid "Demand" msgstr "" @@ -16969,7 +17016,7 @@ msgstr "" msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389 msgid "Demand vs Supply" msgstr "" @@ -17015,7 +17062,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:181 +#: erpnext/projects/doctype/task/task.py:197 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17128,7 +17175,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:263 +#: erpnext/assets/doctype/asset/depreciation.py:279 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -17140,7 +17187,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:310 +#: erpnext/assets/doctype/asset/depreciation.py:326 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -17236,7 +17283,7 @@ 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:621 +#: erpnext/public/js/utils/sales_common.js:622 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17370,7 +17417,7 @@ msgstr "" msgid "Difference Amount (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205 msgid "Difference Amount must be zero" msgstr "" @@ -17470,10 +17517,16 @@ msgstr "" msgid "Direct Income" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351 msgid "Direct return is not allowed for Timesheet." msgstr "" +#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Disable \"Consider Accounting Dimension\" Filter" +msgstr "" + #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17560,11 +17613,11 @@ msgstr "" msgid "Disabled Bank Account" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:216 +#: erpnext/stock/doctype/packed_item/packed_item.py:207 msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:423 +#: erpnext/stock/utils.py:449 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -17598,7 +17651,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1112 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 #: erpnext/stock/doctype/stock_entry/stock_entry.js:386 #: erpnext/stock/doctype/stock_entry/stock_entry.js:429 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17606,7 +17659,7 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:239 msgid "Disassemble Order" msgstr "" @@ -17614,7 +17667,7 @@ msgstr "" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:466 +#: erpnext/manufacturing/doctype/work_order/work_order.js:471 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17652,7 +17705,7 @@ msgstr "" msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:178 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:189 msgid "Discount (%)" msgstr "" @@ -17833,7 +17886,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17905,7 +17958,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:600 +#: erpnext/setup/doctype/company/company.py:603 msgid "Dispatch" msgstr "" @@ -17992,7 +18045,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:842 +#: erpnext/assets/doctype/asset/depreciation.py:858 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -18129,7 +18182,7 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:131 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:141 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -18185,16 +18238,16 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693 msgid "Do you want to submit the material request" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:113 +#: erpnext/manufacturing/doctype/job_card/job_card.js:148 msgid "Do you want to submit the stock entry?" msgstr "" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 -#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22 +#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25 msgid "DocType can be one of {0}" msgstr "" @@ -18303,11 +18356,11 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:247 +#: erpnext/public/js/utils/serial_no_batch_selector.js:257 msgid "Download CSV Template" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146 msgid "Download PDF for Supplier" msgstr "" @@ -18429,11 +18482,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:735 +#: erpnext/accounts/party.py:759 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:711 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be before {0}" msgstr "" @@ -18546,7 +18599,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1618 msgid "Duplicate Serial Number Error" msgstr "" @@ -18595,6 +18648,12 @@ msgstr "" msgid "Duration (Days)" msgstr "" +#. Label of the duration_mins (Float) field in DocType 'Production Plan +#. Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Duration (Mins)" +msgstr "" + #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" msgstr "" @@ -18815,7 +18874,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:687 +#: erpnext/manufacturing/doctype/job_card/job_card.js:726 msgid "Elapsed Time" msgstr "" @@ -18917,7 +18976,7 @@ msgstr "" msgid "Email Receipt" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382 msgid "Email Sent to Supplier {0}" msgstr "" @@ -19132,7 +19191,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:408 +#: erpnext/manufacturing/doctype/job_card/job_card.py:417 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -19157,7 +19216,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3058 +#: erpnext/public/js/controllers/transaction.js:3059 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19478,6 +19537,12 @@ msgstr "" msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" +#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit." +msgstr "" + #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19524,7 +19589,7 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:381 +#: erpnext/manufacturing/doctype/job_card/job_card.js:418 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/public/js/shop_floor/shop_floor.js:902 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19614,11 +19679,11 @@ msgstr "" msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:212 +#: erpnext/public/js/utils/serial_no_batch_selector.js:222 msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:291 +#: erpnext/public/js/utils/serial_no_batch_selector.js:301 msgid "Enter Serial Nos" msgstr "" @@ -19642,7 +19707,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1577 +#: erpnext/stock/doctype/item/item.js:1627 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19666,7 +19731,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:294 +#: erpnext/public/js/utils/serial_no_batch_selector.js:304 msgid "Enter each serial no in a new line" msgstr "" @@ -19699,7 +19764,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1603 +#: erpnext/stock/doctype/item/item.js:1653 msgid "Enter the opening stock units." msgstr "" @@ -19707,7 +19772,7 @@ msgstr "" 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:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1318 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19802,7 +19867,7 @@ msgstr "" msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:327 +#: erpnext/assets/doctype/asset/depreciation.py:343 msgid "Error while posting depreciation entries" msgstr "" @@ -19822,7 +19887,7 @@ msgstr "" msgid "Error: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19888,11 +19953,11 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2552 +#: erpnext/stock/stock_ledger.py:2543 msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 msgid "Exceeds Pending Qty" msgstr "" @@ -19910,7 +19975,7 @@ msgstr "" msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301 msgid "Excess Material Transfer" msgstr "" @@ -19918,7 +19983,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1252 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1263 msgid "Excess Transfer" msgstr "" @@ -19929,7 +19994,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254 -#: erpnext/setup/doctype/company/company.py:801 +#: erpnext/setup/doctype/company/company.py:811 msgid "Exchange Gain" msgstr "" @@ -19965,7 +20030,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:794 +#: erpnext/setup/doctype/company/company.py:804 msgid "Exchange Gain/Loss" msgstr "" @@ -19976,7 +20041,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 -#: erpnext/setup/doctype/company/company.py:808 +#: erpnext/setup/doctype/company/company.py:818 msgid "Exchange Loss" msgstr "" @@ -20073,6 +20138,10 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353 +msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -20081,7 +20150,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502 msgid "Excise Invoice" msgstr "" @@ -20194,6 +20263,10 @@ msgstr "" msgid "Expected Closing Date" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519 +msgid "Expected Completion" +msgstr "" + #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order #. Item' #. Label of the expected_delivery_date (Date) field in DocType 'Supplier @@ -20211,7 +20284,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:375 +#: erpnext/selling/doctype/sales_order/sales_order.py:380 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -20501,7 +20574,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:269 +#: erpnext/manufacturing/doctype/job_card/job_card.py:278 msgid "Extra Job Card Quantity" msgstr "" @@ -20638,7 +20711,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:988 +#: erpnext/setup/doctype/company/company.py:998 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20650,7 +20723,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20706,7 +20779,7 @@ msgid "Fetch" msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:586 -#: erpnext/public/js/utils/serial_no_batch_selector.js:396 +#: erpnext/public/js/utils/serial_no_batch_selector.js:406 msgid "Fetch Based On" msgstr "" @@ -20755,7 +20828,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:803 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20770,7 +20843,7 @@ msgstr "" msgid "Fetched automatically on sales orders and invoices for this customer." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:459 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:470 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20783,7 +20856,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1650 +#: erpnext/public/js/controllers/transaction.js:1651 msgid "Fetching exchange rates ..." msgstr "" @@ -20851,7 +20924,7 @@ msgstr "" msgid "Filter Duration (Months)" msgstr "" -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88 msgid "Filter Total Zero Qty" msgstr "" @@ -21035,14 +21108,16 @@ 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:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:935 -#: erpnext/manufacturing/doctype/work_order/work_order.js:944 +#: erpnext/manufacturing/doctype/work_order/work_order.js:921 +#: erpnext/manufacturing/doctype/work_order/work_order.js:936 +#: erpnext/manufacturing/doctype/work_order/work_order.js:945 msgid "Finish" msgstr "" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' +#. Option for the 'Row Type' (Select) field in DocType 'Production Plan +#. Schedule' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the fg_item (Link) field in DocType 'Sales Order Item' @@ -21050,6 +21125,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:180 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 @@ -21148,7 +21224,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:499 +#: erpnext/setup/doctype/company/company.py:501 msgid "Finished Goods" msgstr "" @@ -21189,7 +21265,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21359,7 +21435,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:738 +#: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21469,7 +21545,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:398 +#: erpnext/public/js/utils/sales_common.js:399 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21500,11 +21576,15 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:473 +#: erpnext/manufacturing/doctype/job_card/job_card.js:511 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" +#: erpnext/manufacturing/doctype/job_card/mapper.py:172 +msgid "For Operation is required" +msgstr "" + #: banking/src/pages/BankStatementImporter.tsx:172 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused." msgstr "" @@ -21525,13 +21605,17 @@ msgstr "" msgid "For Production" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405 +msgid "For Quantity (Manufactured Qty) is mandatory" +msgstr "" + #. Label of the material_request_planning (Section Break) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:910 +#: erpnext/controllers/accounts_controller.py:928 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21565,7 +21649,7 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 @@ -21578,15 +21662,15 @@ msgstr "" msgid "For Warehouse {0} must be a child of the group warehouse {1}." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:136 +#: erpnext/public/js/utils/serial_no_batch_selector.js:146 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:293 +#: erpnext/controllers/status_updater.py:296 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21634,11 +21718,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:401 +#: erpnext/manufacturing/doctype/bom/bom.py:429 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:384 +#: erpnext/manufacturing/doctype/work_order/mapper.py:385 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" msgstr "" @@ -21660,7 +21744,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -21684,15 +21768,15 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1327 +#: erpnext/stock/serial_batch_bundle.py:1330 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1450 +#: erpnext/public/js/controllers/transaction.js:1451 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -22069,6 +22153,8 @@ msgstr "" #. Label of the from_time (Datetime) field in DocType 'Downtime Entry' #. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time' #. Label of the from_time (Datetime) field in DocType 'Job Card Time Log' +#. Label of the from_time (Datetime) field in DocType 'Production Plan +#. Schedule' #. Label of the from_time (Time) field in DocType 'Project' #. Label of the from_time (Datetime) field in DocType 'Timesheet Detail' #. Label of the from_time (Time) field in DocType 'Incoming Call Handling @@ -22080,6 +22166,7 @@ msgstr "" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179 #: erpnext/projects/doctype/project/project.json @@ -22098,6 +22185,10 @@ msgstr "" msgid "From Time Should Be Less Than To Time" msgstr "" +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49 +msgid "From Time must be before To Time" +msgstr "" + #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "From Value" @@ -22165,7 +22256,7 @@ msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' @@ -22292,13 +22383,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 msgid "Future Payment Ref" msgstr "" @@ -22306,7 +22397,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:407 msgid "Future date is not allowed" msgstr "" @@ -22389,7 +22480,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:816 +#: erpnext/setup/doctype/company/company.py:826 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22446,6 +22537,12 @@ msgctxt "Warehouse" msgid "General Ledger" msgstr "" +#. Label of the remarks_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "General Ledger Report" +msgstr "" + #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22619,9 +22716,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467 #: erpnext/buying/doctype/purchase_order/purchase_order.js:514 #: erpnext/buying/doctype/purchase_order/purchase_order.js:537 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 @@ -22643,7 +22740,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:502 #: erpnext/stock/doctype/stock_entry/stock_entry.js:535 #: erpnext/stock/doctype/stock_entry/stock_entry.js:602 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:770 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22659,12 +22756,12 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:806 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 msgid "Get Items from BOM" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421 msgid "Get Items from Material Requests against this Supplier" msgstr "" @@ -22744,7 +22841,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912 msgid "Get Stock" msgstr "" @@ -22758,12 +22855,12 @@ msgstr "" msgid "Get Supplier Group Details" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483 msgid "Get Suppliers" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487 msgid "Get Suppliers By" msgstr "" @@ -22846,7 +22943,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:502 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22855,7 +22952,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22988,7 +23085,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 #: erpnext/accounts/report/purchase_register/purchase_register.py:293 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/sales_register/sales_register.py:328 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -23041,7 +23138,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897 msgid "Greater Than Amount" msgstr "" @@ -23152,7 +23249,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: erpnext/setup/doctype/company/company.py:329 +#: erpnext/setup/doctype/company/company.py:330 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -23187,7 +23284,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:417 +#: erpnext/stock/utils.py:443 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -23486,11 +23583,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:357 +#: erpnext/assets/doctype/asset/depreciation.py:373 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2248 +#: erpnext/stock/stock_ledger.py:2239 msgid "Here are the options to proceed:" msgstr "" @@ -23737,7 +23834,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:612 +#: erpnext/setup/doctype/company/company.py:615 msgid "Human Resources" msgstr "" @@ -24190,7 +24287,7 @@ 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:2258 +#: erpnext/stock/stock_ledger.py:2249 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -24227,7 +24324,7 @@ 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:1339 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24236,7 +24333,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2251 +#: erpnext/stock/stock_ledger.py:2242 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 "" @@ -24246,7 +24343,7 @@ 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:1358 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1370 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24284,7 +24381,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24323,7 +24420,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1589 +#: erpnext/stock/doctype/item/item.js:1639 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24558,7 +24655,7 @@ msgstr "" msgid "Import MT940 Format" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import Successful" msgstr "" @@ -24573,7 +24670,7 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:228 +#: erpnext/public/js/utils/serial_no_batch_selector.js:238 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" @@ -24810,7 +24907,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1622 +#: erpnext/stock/doctype/item/item.js:1672 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -25050,7 +25147,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:1004 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 @@ -25168,7 +25265,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054 msgid "Incorrect Component Quantity" msgstr "" @@ -25181,7 +25278,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363 msgid "Incorrect Payment Type" msgstr "" @@ -25216,8 +25313,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/setup/doctype/company/company.py:332 -#: erpnext/setup/doctype/company/company.py:340 +#: erpnext/setup/doctype/company/company.py:333 +#: erpnext/setup/doctype/company/company.py:341 #: erpnext/stock/doctype/pick_list/pick_list.py:190 #: erpnext/stock/doctype/pick_list/pick_list.py:214 msgid "Incorrect Warehouse" @@ -25393,7 +25490,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 +#: erpnext/manufacturing/doctype/job_card/job_card.py:894 #: erpnext/public/js/shop_floor/shop_floor.js:1089 #: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" @@ -25418,7 +25515,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:879 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 #: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25449,7 +25546,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25490,9 +25587,9 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:218 #: erpnext/accounts/services/child_item_update.py:240 -#: erpnext/controllers/accounts_controller.py:1668 -#: erpnext/controllers/accounts_controller.py:1674 -#: erpnext/controllers/accounts_controller.py:1696 +#: erpnext/controllers/accounts_controller.py:1686 +#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1714 msgid "Insufficient Permissions" msgstr "" @@ -25500,12 +25597,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1198 -#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933 -#: erpnext/stock/stock_ledger.py:2440 +#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936 +#: erpnext/stock/stock_ledger.py:2431 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2455 +#: erpnext/stock/stock_ledger.py:2446 msgid "Insufficient Stock for Batch" msgstr "" @@ -25635,7 +25732,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737 msgid "Interest and/or dunning fee" msgstr "" @@ -25746,10 +25843,10 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25761,7 +25858,7 @@ msgstr "" msgid "Invalid Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403 #: erpnext/accounts/doctype/payment_request/payment_request.py:1183 msgid "Invalid Allocated Amount" msgstr "" @@ -25774,11 +25871,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1266 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:517 +#: erpnext/controllers/accounts_controller.py:535 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25791,7 +25888,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3277 +#: erpnext/public/js/controllers/transaction.js:3278 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25811,7 +25908,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983 msgid "Invalid Configuration" msgstr "" @@ -25825,7 +25922,7 @@ msgstr "" msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:377 +#: erpnext/selling/doctype/sales_order/sales_order.py:382 msgid "Invalid Delivery Date" msgstr "" @@ -25862,8 +25959,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382 msgid "Invalid Formula" msgstr "" @@ -25924,11 +26021,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:983 +#: erpnext/manufacturing/doctype/bom/bom.py:1006 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725 msgid "Invalid Purchase Invoice" msgstr "" @@ -25937,7 +26034,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:928 +#: erpnext/controllers/accounts_controller.py:946 msgid "Invalid Quantity" msgstr "" @@ -25945,7 +26042,7 @@ msgstr "" msgid "Invalid Query" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 msgid "Invalid Reading" msgstr "" @@ -25966,12 +26063,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -26027,6 +26124,10 @@ msgstr "" msgid "Invalid parameter. 'dn' should be of type str" msgstr "" +#: erpnext/controllers/queries.py:227 +msgid "Invalid party type: {0}" +msgstr "" + #: erpnext/public/js/utils/serial_batch_inline_editor.js:773 msgid "Invalid range. Use the format {0}" msgstr "" @@ -26051,7 +26152,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26192,7 +26293,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 msgid "Invoice Grand Total" msgstr "" @@ -26294,14 +26395,14 @@ msgstr "" msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26322,7 +26423,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:289 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26514,12 +26615,6 @@ msgstr "" msgid "Is Discounted" msgstr "" -#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry -#. Deduction' -#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json -msgid "Is Exchange Gain / Loss?" -msgstr "" - #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Is Expandable" @@ -26710,7 +26805,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100 msgid "Is Phantom Item" msgstr "" @@ -27076,11 +27171,14 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1290 +#: erpnext/controllers/taxes_and_totals.py:1291 #: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 @@ -27146,7 +27244,7 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 #: erpnext/stock/workspace/stock/stock.json #: erpnext/templates/emails/reorder_item.html:8 #: erpnext/templates/form_grid/material_request_grid.html:6 @@ -27160,6 +27258,12 @@ msgstr "" msgid "Item" msgstr "" +#. Label of the item_section (Section Break) field in DocType 'Production Plan +#. Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Item & Operation" +msgstr "" + #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -27278,6 +27382,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Material Request Plan Item' #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' +#. Label of the item_code (Link) field in DocType 'Production Plan Schedule' #. Label of the item_code (Link) field in DocType 'Sales Forecast Item' #. Label of the item_code (Link) field in DocType 'Work Order Additional Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' @@ -27370,11 +27475,12 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -27388,11 +27494,11 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2951 +#: erpnext/public/js/controllers/transaction.js:2952 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 #: erpnext/public/js/utils.js:766 -#: erpnext/public/js/utils/serial_no_batch_selector.js:96 +#: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -27453,7 +27559,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json @@ -27485,12 +27591,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:278 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:289 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -27518,7 +27624,7 @@ msgstr "" #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' +#. Label of the item_description (Text Editor) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27660,9 +27766,9 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:348 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Item Group" @@ -27785,6 +27891,7 @@ msgstr "" #. Label of the item_name (Data) field in DocType 'Master Production Schedule #. Item' #. Label of the item_name (Data) field in DocType 'Material Request Plan Item' +#. Label of the item_name (Data) field in DocType 'Production Plan Schedule' #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly #. Item' #. Label of the item_name (Data) field in DocType 'Sales Forecast Item' @@ -27866,12 +27973,13 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 @@ -27881,7 +27989,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/controllers/transaction.js:2958 #: erpnext/public/js/utils.js:859 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -27927,10 +28035,10 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:296 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -28200,7 +28308,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1438 +#: erpnext/stock/doctype/item/item.js:1488 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28259,6 +28367,10 @@ msgstr "" msgid "Item Wise Consumption" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +msgid "Item Wise Start Dates" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Wise Tax Detail" @@ -28308,7 +28420,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -28320,7 +28432,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:111 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:122 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -28338,7 +28450,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:715 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -28357,7 +28469,7 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:538 +#: erpnext/stock/utils.py:564 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" @@ -28395,7 +28507,7 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:666 +#: erpnext/manufacturing/doctype/bom/bom.py:694 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -28416,7 +28528,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:631 +#: erpnext/selling/doctype/sales_order/sales_order.py:636 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -28428,7 +28540,7 @@ msgstr "" msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:195 +#: erpnext/stock/stock_ledger.py:196 msgid "Item {0} ignored since it is not a stock item" msgstr "" @@ -28468,7 +28580,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28500,7 +28612,7 @@ msgstr "" msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28550,11 +28662,11 @@ msgstr "" msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:485 +#: erpnext/manufacturing/doctype/bom/bom.py:513 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:980 +#: erpnext/manufacturing/doctype/bom/bom.py:1003 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28609,7 +28721,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:699 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:711 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28684,9 +28796,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1090 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1098 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:417 +#: erpnext/manufacturing/doctype/work_order/work_order.js:422 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28713,7 +28825,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:924 +#: erpnext/manufacturing/doctype/job_card/job_card.py:932 msgid "Job Card On Hold" msgstr "" @@ -28756,7 +28868,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1769 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1802 msgid "Job Card {0} has been completed" msgstr "" @@ -28777,11 +28889,11 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1501 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1516 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1544 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." msgstr "" @@ -28847,7 +28959,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:465 +#: erpnext/manufacturing/doctype/work_order/mapper.py:468 msgid "Job card {0} created" msgstr "" @@ -29082,7 +29194,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1092 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1100 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -29464,7 +29576,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:997 +#: erpnext/stock/doctype/item/item.js:1047 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29577,7 +29689,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902 msgid "Less Than Amount" msgstr "" @@ -29688,7 +29800,7 @@ msgstr "" msgid "Link to Material Request" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 msgid "Link to Material Requests" msgstr "" @@ -29907,7 +30019,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:605 +#: erpnext/public/js/utils/sales_common.js:606 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -30094,10 +30206,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:854 -#: erpnext/setup/doctype/company/company.py:869 -#: erpnext/setup/doctype/company/company.py:870 -#: erpnext/setup/doctype/company/company.py:871 +#: erpnext/setup/doctype/company/company.py:864 +#: erpnext/setup/doctype/company/company.py:879 +#: erpnext/setup/doctype/company/company.py:880 +#: erpnext/setup/doctype/company/company.py:881 msgid "Main" msgstr "" @@ -30343,7 +30455,6 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:272 -#: erpnext/manufacturing/doctype/job_card/job_card.js:488 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -30401,13 +30512,13 @@ msgstr "" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:111 +#: erpnext/manufacturing/doctype/job_card/job_card.js:146 #: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:417 +#: erpnext/manufacturing/doctype/job_card/job_card.js:454 msgid "Make Subcontracting PO" msgstr "" @@ -30419,11 +30530,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1233 +#: erpnext/stock/doctype/item/item.js:1283 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1234 +#: erpnext/stock/doctype/item/item.js:1284 msgid "Make {0} Variants" msgstr "" @@ -30446,7 +30557,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:618 +#: erpnext/setup/doctype/company/company.py:621 msgid "Management" msgstr "" @@ -30482,11 +30593,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547 msgid "Mandatory Purchase Receipt" msgstr "" @@ -30561,8 +30672,8 @@ 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:803 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 #: 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 @@ -30702,6 +30813,7 @@ msgstr "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json @@ -30757,6 +30869,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -30907,7 +31020,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:573 msgid "Marketing" msgstr "" @@ -30990,7 +31103,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:900 +#: erpnext/manufacturing/doctype/work_order/work_order.js:901 msgid "Material Consumption" msgstr "" @@ -30998,12 +31111,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:804 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31072,21 +31185,21 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:45 #: erpnext/buying/doctype/purchase_order/purchase_order.js:493 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:219 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 +#: erpnext/manufacturing/doctype/job_card/job_card.js:256 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1216 +#: erpnext/manufacturing/doctype/work_order/work_order.js:836 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1228 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -31183,7 +31296,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:931 +#: erpnext/selling/doctype/sales_order/mapper.py:959 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -31251,7 +31364,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:227 +#: erpnext/manufacturing/doctype/job_card/job_card.js:264 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json @@ -31324,8 +31437,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:187 -#: erpnext/manufacturing/doctype/job_card/job_card.py:901 +#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:909 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31396,9 +31509,9 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1096 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1108 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:398 msgid "Max: {0}" @@ -31430,11 +31543,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31499,7 +31612,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2264 +#: erpnext/stock/stock_ledger.py:2255 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31596,7 +31709,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:491 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31782,7 +31895,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1389 +#: erpnext/stock/doctype/item/item.js:1439 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31911,7 +32024,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159 msgid "Missing Default in Company" msgstr "" @@ -31927,15 +32040,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061 msgid "Missing Item" msgstr "" @@ -31955,7 +32068,7 @@ msgstr "" msgid "Missing Serial / Batch Nos will be created on Save" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:308 msgid "Missing Serial No Bundle" msgstr "" @@ -31975,8 +32088,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:921 -#: erpnext/manufacturing/doctype/work_order/work_order.py:936 +#: erpnext/manufacturing/doctype/bom/bom.py:944 +#: erpnext/manufacturing/doctype/work_order/work_order.py:933 msgid "Missing value" msgstr "" @@ -31990,7 +32103,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:219 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:247 msgid "Mode Of Payment" msgstr "" @@ -32257,7 +32370,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32266,10 +32379,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:883 +#: erpnext/manufacturing/doctype/work_order/work_order.py:880 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:629 +#: erpnext/utilities/transaction_base.py:641 msgid "Must be Whole Number" msgstr "" @@ -32409,7 +32522,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722 -#: erpnext/stock/serial_batch_bundle.py:1681 +#: erpnext/stock/serial_batch_bundle.py:1684 msgid "Negative Stock Error" msgstr "" @@ -32668,7 +32781,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/report/purchase_register/purchase_register.py:271 -#: erpnext/accounts/report/sales_register/sales_register.py:299 +#: erpnext/accounts/report/sales_register/sales_register.py:308 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32981,7 +33094,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:991 msgid "No Company Found" msgstr "" @@ -33045,7 +33158,7 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:571 +#: erpnext/manufacturing/doctype/work_order/mapper.py:589 msgid "No Pending Materials" msgstr "" @@ -33076,7 +33189,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:1018 +#: erpnext/stock/stock_ledger.py:1021 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -33125,7 +33238,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -33138,11 +33251,11 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:637 +#: erpnext/selling/doctype/sales_order/sales_order.py:642 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: erpnext/stock/doctype/item/item_prices.html:135 +#: erpnext/stock/doctype/item/item.js:872 msgid "No active item prices found." msgstr "" @@ -33154,7 +33267,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:103 +#: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" @@ -33198,7 +33311,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:971 +#: erpnext/stock/doctype/item/item.js:1021 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33333,6 +33446,11 @@ msgstr "" msgid "No of Shift" msgstr "" +#. Label of the no_of_shifts (Int) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "No of Shifts" +msgstr "" + #. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Units Produced" @@ -33376,7 +33494,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -33501,7 +33619,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1792 +#: erpnext/stock/doctype/item/item.py:1794 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33580,8 +33698,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690 -#: erpnext/stock/utils.py:692 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716 +#: erpnext/stock/utils.py:718 msgid "Nos" msgstr "" @@ -33662,7 +33780,7 @@ msgstr "" msgid "Not Supported" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:479 +#: erpnext/accounts/report/cash_flow/cash_flow.py:483 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33698,7 +33816,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1961 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1995 msgid "Not permitted to read Job Card" msgstr "" @@ -33710,7 +33828,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:730 +#: erpnext/accounts/party.py:754 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33720,7 +33838,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:770 +#: erpnext/manufacturing/doctype/bom/bom.py:798 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -33728,7 +33846,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:551 +#: erpnext/controllers/accounts_controller.py:569 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -34091,7 +34209,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -34132,7 +34250,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 +#: erpnext/manufacturing/doctype/work_order/work_order.js:778 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" @@ -34172,7 +34290,7 @@ msgstr "" msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" @@ -34236,7 +34354,7 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:363 +#: erpnext/manufacturing/doctype/bom/bom.py:391 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34245,7 +34363,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:831 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34286,7 +34404,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34565,22 +34683,22 @@ 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.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1695 +#: erpnext/stock/doctype/item/item.py:1697 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1651 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1656 +#: erpnext/stock/doctype/item/item.py:1658 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34589,7 +34707,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1698 +#: erpnext/stock/doctype/item/item.py:1700 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34698,12 +34816,12 @@ msgstr "" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:353 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:532 +#: erpnext/manufacturing/doctype/job_card/job_card.js:572 msgid "Operation Row" msgstr "" @@ -34726,7 +34844,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:945 +#: erpnext/manufacturing/doctype/work_order/work_order.py:942 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34741,19 +34859,19 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1399 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1410 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:535 +#: erpnext/manufacturing/doctype/job_card/job_card.js:575 msgid "Operation {0} is added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1407 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1418 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:385 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34765,10 +34883,10 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:334 +#: erpnext/manufacturing/doctype/work_order/work_order.js:339 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:391 -#: erpnext/setup/doctype/company/company.py:588 +#: erpnext/setup/doctype/company/company.py:591 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34780,7 +34898,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:930 +#: erpnext/manufacturing/doctype/bom/bom.py:953 msgid "Operations cannot be left blank" msgstr "" @@ -34791,7 +34909,7 @@ msgstr "" msgid "Operator" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:213 msgid "Operator Dashboard" msgstr "" @@ -34836,7 +34954,7 @@ msgstr "" #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -34958,7 +35076,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1073 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -35089,11 +35207,11 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:60 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -35105,7 +35223,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:700 +#: erpnext/selling/doctype/sales_order/sales_order.py:705 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -35316,7 +35434,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -35326,10 +35444,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 -#: erpnext/accounts/report/sales_register/sales_register.py:333 +#: erpnext/accounts/report/sales_register/sales_register.py:342 msgid "Outstanding Amount" msgstr "" @@ -35369,7 +35487,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266 +#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -36005,7 +36123,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -36040,7 +36158,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -36070,7 +36188,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -36151,7 +36269,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 msgid "Parent Account Missing" msgstr "" @@ -36165,7 +36283,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:723 +#: erpnext/setup/doctype/company/company.py:726 msgid "Parent Company must be a group company" msgstr "" @@ -36250,11 +36368,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:171 +#: erpnext/projects/doctype/task/task.py:187 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:194 +#: erpnext/projects/doctype/task/task.py:210 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -36517,7 +36635,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36539,14 +36657,14 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/item/item_prices.html:83 +#: erpnext/stock/doctype/item/item.js:904 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 msgid "Party Account" msgstr "" @@ -36731,7 +36849,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36754,7 +36872,7 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:861 +#: erpnext/accounts/party.py:885 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" @@ -36766,8 +36884,8 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 -#: erpnext/accounts/party.py:445 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/party.py:469 msgid "Party Type is mandatory" msgstr "" @@ -36784,7 +36902,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541 msgid "Party is mandatory" msgstr "" @@ -36797,6 +36915,10 @@ msgstr "" msgid "Party is required to create a payment entry." msgstr "" +#: erpnext/controllers/queries.py:231 +msgid "Party query filters must be a dictionary" +msgstr "" + #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -36856,7 +36978,7 @@ msgstr "" msgid "Pause / Resume job" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:672 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Pause Job" msgstr "" @@ -36908,7 +37030,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 @@ -37323,7 +37445,7 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37416,7 +37538,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:567 @@ -37517,7 +37639,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -37567,7 +37689,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847 msgid "Payment term {0} not used in {1}" msgstr "" @@ -37681,7 +37803,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:358 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 @@ -37691,13 +37813,13 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:292 +#: erpnext/manufacturing/doctype/job_card/job_card.js:329 #: erpnext/public/js/shop_floor/shop_floor.js:843 msgid "Pending Quantity" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:72 -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:346 #: erpnext/public/js/shop_floor/shop_floor.js:859 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37734,11 +37856,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1722 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1755 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 msgid "Pending quantity cannot be negative." msgstr "" @@ -38098,8 +38220,8 @@ msgstr "" #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1240 +#: erpnext/manufacturing/doctype/work_order/work_order.js:828 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1252 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 @@ -38302,6 +38424,11 @@ msgstr "" msgid "Plan Name" msgstr "" +#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Plan Row" +msgstr "" + #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -38332,7 +38459,10 @@ msgstr "" msgid "Planned" msgstr "" +#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan +#. Item' #. Label of the planned_end_date (Datetime) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" @@ -38365,15 +38495,16 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Production Plan Item' #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -38462,7 +38593,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920 msgid "Please Specify Account" msgstr "" @@ -38478,11 +38609,11 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434 msgid "Please add Root Account for - {0}" msgstr "" @@ -38490,7 +38621,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" @@ -38498,7 +38629,7 @@ msgstr "" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:663 +#: erpnext/public/js/utils/serial_no_batch_selector.js:673 msgid "Please add at least one Serial No / Batch No" msgstr "" @@ -38506,7 +38637,7 @@ msgstr "" msgid "Please add at least one Serial No or Batch to save" msgstr "" -#: erpnext/stock/doctype/item/item.js:942 +#: erpnext/stock/doctype/item/item.js:992 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38535,7 +38666,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38581,7 +38712,7 @@ msgstr "" msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:184 +#: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" @@ -38649,7 +38780,7 @@ msgstr "" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:566 +#: erpnext/assets/doctype/asset/depreciation.py:582 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -38685,19 +38816,19 @@ msgstr "" msgid "Please enable {0} in {1} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38706,7 +38837,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973 msgid "Please enter Account for Change Amount" msgstr "" @@ -38722,7 +38853,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:381 +#: erpnext/selling/doctype/sales_order/sales_order.py:386 msgid "Please enter Delivery Date" msgstr "" @@ -38739,7 +38870,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3134 +#: erpnext/public/js/controllers/transaction.js:3135 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38771,7 +38902,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -38779,7 +38910,7 @@ msgstr "" msgid "Please enter Serial No" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:320 +#: erpnext/public/js/utils/serial_no_batch_selector.js:330 msgid "Please enter Serial Nos" msgstr "" @@ -38791,8 +38922,8 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969 msgid "Please enter Write Off Account" msgstr "" @@ -38801,11 +38932,11 @@ msgstr "" msgid "Please enter a quantity or amount for at least one item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38825,7 +38956,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1316 +#: erpnext/controllers/accounts_controller.py:1334 msgid "Please enter default currency in Company Master" msgstr "" @@ -38865,7 +38996,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1212 +#: erpnext/controllers/buying_controller.py:1219 msgid "Please enter the {schedule_date}." msgstr "" @@ -38925,7 +39056,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38933,7 +39064,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1053 +#: erpnext/stock/doctype/item/item.js:1103 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38988,7 +39119,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:853 +#: erpnext/selling/doctype/sales_order/mapper.py:881 msgid "Please select BOM against item {0}" msgstr "" @@ -39004,7 +39135,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -39034,7 +39165,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:654 +#: erpnext/setup/doctype/company/company.py:657 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -39068,7 +39199,7 @@ msgstr "" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -39076,11 +39207,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1083 +#: erpnext/manufacturing/doctype/bom/bom.py:1106 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:855 +#: erpnext/selling/doctype/sales_order/mapper.py:883 msgid "Please select Qty against item {0}" msgstr "" @@ -39100,7 +39231,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:237 +#: erpnext/setup/doctype/company/company.py:238 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -39112,7 +39243,7 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:447 +#: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 #: erpnext/stock/doctype/pick_list/pick_list.py:1468 msgid "Please select a Company" @@ -39122,7 +39253,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:303 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3433 +#: erpnext/public/js/controllers/transaction.js:3434 msgid "Please select a Company first." msgstr "" @@ -39147,11 +39278,11 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:667 +#: erpnext/public/js/utils/serial_no_batch_selector.js:677 msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1864 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1898 msgid "Please select a Work Order first." msgstr "" @@ -39221,7 +39352,7 @@ msgstr "" msgid "Please select a valid document type." msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385 msgid "Please select a valid {0}" msgstr "" @@ -39233,7 +39364,7 @@ msgstr "" msgid "Please select a warehouse first." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:218 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -39253,7 +39384,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:401 +#: erpnext/manufacturing/doctype/work_order/work_order.js:406 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -39348,7 +39479,7 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 msgid "Please select {0} first" msgstr "" @@ -39357,11 +39488,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:793 +#: erpnext/assets/doctype/asset/depreciation.py:809 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:807 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -39377,7 +39508,7 @@ msgstr "" msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:92 +#: erpnext/stock/__init__.py:95 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -39403,7 +39534,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:755 +#: erpnext/assets/doctype/asset/depreciation.py:771 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -39419,7 +39550,7 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:741 +#: erpnext/assets/doctype/asset/depreciation.py:757 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -39479,7 +39610,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1682 +#: erpnext/stock/doctype/item/item.py:1684 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39548,20 +39679,20 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:153 +#: erpnext/controllers/stock_controller.py:155 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280 #: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115 msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1229 +#: erpnext/controllers/accounts_controller.py:1247 msgid "Please set one of the following:" msgstr "" @@ -39569,7 +39700,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2792 +#: erpnext/public/js/controllers/transaction.js:2793 msgid "Please set recurring after saving" msgstr "" @@ -39581,15 +39712,15 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:689 +#: erpnext/manufacturing/doctype/work_order/work_order.js:694 msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:106 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/mapper.py:109 +#: erpnext/manufacturing/doctype/job_card/mapper.py:110 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -39601,14 +39732,14 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: erpnext/public/js/queries.js:67 +#: erpnext/public/js/queries.js:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:134 +#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64 +#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118 +#: erpnext/public/js/queries.js:149 msgid "Please set {0} first." msgstr "" @@ -39629,15 +39760,15 @@ msgstr "" msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480 msgid "Please set {0} in Company {1} to retain samples." msgstr "" -#: erpnext/controllers/accounts_controller.py:506 +#: erpnext/controllers/accounts_controller.py:524 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -39645,7 +39776,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:362 +#: erpnext/assets/doctype/asset/depreciation.py:378 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -39664,7 +39795,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:148 +#: erpnext/public/js/queries.js:163 msgid "Please specify a {0} first." msgstr "" @@ -39680,7 +39811,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2648 +#: erpnext/public/js/controllers/transaction.js:2649 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -39696,7 +39827,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:241 msgid "Please update Repair Status." msgstr "" @@ -39743,7 +39874,7 @@ msgstr "" msgid "Portal Users" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409 msgid "Possible Supplier" msgstr "" @@ -39855,7 +39986,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39870,7 +40001,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 @@ -39884,7 +40015,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 #: erpnext/accounts/report/purchase_register/purchase_register.py:187 -#: erpnext/accounts/report/sales_register/sales_register.py:199 +#: erpnext/accounts/report/sales_register/sales_register.py:208 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39928,7 +40059,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1160 +#: erpnext/public/js/controllers/transaction.js:1161 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -40162,6 +40293,12 @@ msgstr "" msgid "Prevent RFQs" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Prevent Sales Invoice when Customer is Overdue" +msgstr "" + #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -40193,7 +40330,7 @@ msgid "Prevents the system from automatically using the rate from the last purch msgstr "" #. Label of the preview (Button) field in DocType 'Request for Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Preview Email" msgstr "" @@ -40307,7 +40444,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item_prices.html:81 +#: erpnext/stock/doctype/item/item.js:897 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json @@ -40869,7 +41006,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:977 +#: erpnext/manufacturing/doctype/bom/bom.py:1000 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40896,12 +41033,12 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:323 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/public/js/shop_floor/shop_floor.js:872 msgid "Process Loss Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:339 +#: erpnext/manufacturing/doctype/job_card/job_card.js:376 #: erpnext/public/js/shop_floor/shop_floor.js:888 msgid "Process Loss Quantity cannot be greater than {0}" msgstr "" @@ -40982,7 +41119,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1719 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1752 msgid "Process loss quantity cannot be negative." msgstr "" @@ -41011,6 +41148,8 @@ msgid "Processing import..." msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 +#: erpnext/manufacturing/scheduling/plan_adapter.py:482 msgid "Procurement" msgstr "" @@ -41151,11 +41290,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:454 +#: erpnext/stock/doctype/packed_item/packed_item.py:445 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:451 +#: erpnext/stock/doctype/packed_item/packed_item.py:442 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -41188,8 +41327,9 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/scheduling/plan_adapter.py:486 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:594 +#: erpnext/setup/doctype/company/company.py:597 msgid "Production" msgstr "" @@ -41232,6 +41372,8 @@ msgstr "" #. Label of the production_plan (Link) field in DocType 'Purchase Order Item' #. Name of a DocType +#. Label of the production_plan (Link) field in DocType 'Production Plan +#. Schedule' #. Label of the production_plan (Link) field in DocType 'Work Order' #. Label of a Link in the Manufacturing Workspace #. Label of the production_plan (Link) field in DocType 'Material Request Item' @@ -41243,6 +41385,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -41298,6 +41442,15 @@ msgstr "" msgid "Production Plan Sales Order" msgstr "" +#. Name of a DocType +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Production Plan Schedule" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42 +msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan." +msgstr "" + #. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Purchase Order Item' #. Name of a DocType @@ -41327,6 +41480,10 @@ msgstr "" msgid "Production Planning Report" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 +msgid "Production Schedule" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 msgid "Products" msgstr "" @@ -41451,7 +41608,7 @@ msgstr "" msgid "Proforma emailed" msgstr "" -#: erpnext/projects/doctype/task/task.py:157 +#: erpnext/projects/doctype/task/task.py:173 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -41618,7 +41775,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "" @@ -41627,7 +41784,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Projected Quantity Formula" msgstr "" @@ -41797,7 +41954,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:693 +#: erpnext/setup/doctype/company/company.py:696 msgid "Provisional Account" msgstr "" @@ -41877,7 +42034,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419 +#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -42041,7 +42198,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -42049,11 +42206,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990 msgid "Purchase Invoices" msgstr "" @@ -42093,7 +42250,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:948 +#: erpnext/controllers/buying_controller.py:955 #: 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 @@ -42174,11 +42331,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516 msgid "Purchase Order Required for item {0}" msgstr "" @@ -42200,11 +42357,11 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366 msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579 msgid "Purchase Order {0} is not submitted" msgstr "" @@ -42238,7 +42395,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1169 +#: erpnext/controllers/accounts_controller.py:1187 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -42334,11 +42491,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "Purchase Receipt Required for item {0}" msgstr "" @@ -42366,7 +42523,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -42595,7 +42752,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 @@ -42719,20 +42876,25 @@ msgstr "" msgid "Qty Per Unit" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:105 +msgid "Qty To Correct" +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:408 +#: erpnext/manufacturing/doctype/job_card/job_card.js:105 #: 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:84 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:879 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:266 +#: erpnext/manufacturing/doctype/job_card/job_card.py:275 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42783,8 +42945,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1101 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 msgid "Qty for {0}" msgstr "" @@ -42796,7 +42958,7 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:295 +#: erpnext/manufacturing/doctype/job_card/job_card.js:332 #: erpnext/public/js/shop_floor/shop_floor.js:846 msgid "Qty left for a later cycle or for another job card." msgstr "" @@ -42817,7 +42979,7 @@ msgstr "" msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:325 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 #: erpnext/public/js/shop_floor/shop_floor.js:875 msgid "Qty scrapped in this cycle, nobody will produce it." msgstr "" @@ -42846,11 +43008,11 @@ msgid "Qty to Disassemble" msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:578 -#: erpnext/public/js/utils/serial_no_batch_selector.js:385 +#: erpnext/public/js/utils/serial_no_batch_selector.js:395 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:249 +#: erpnext/manufacturing/doctype/job_card/job_card.js:286 #: erpnext/public/js/shop_floor/shop_floor.js:800 msgid "Qty to Manufacture in this Cycle" msgstr "" @@ -43028,7 +43190,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3057 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Quality Inspection Not Configured" msgstr "" @@ -43097,7 +43259,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:855 +#: erpnext/manufacturing/doctype/job_card/job_card.py:860 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -43105,11 +43267,11 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:879 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:884 +#: erpnext/manufacturing/doctype/job_card/job_card.py:889 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -43123,7 +43285,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:624 +#: erpnext/setup/doctype/company/company.py:627 msgid "Quality Management" msgstr "" @@ -43259,7 +43421,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:621 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:500 +#: erpnext/public/js/utils/serial_no_batch_selector.js:510 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -43275,7 +43437,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43410,9 +43572,9 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:563 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1154 -#: erpnext/stock/doctype/item/item.py:1662 +#: erpnext/manufacturing/doctype/work_order/mapper.py:581 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 +#: erpnext/stock/doctype/item/item.py:1664 msgid "Quantity must be greater than zero." msgstr "" @@ -43420,29 +43582,29 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1159 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:730 +#: erpnext/manufacturing/doctype/bom/bom.py:758 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:674 -#: erpnext/manufacturing/doctype/job_card/job_card.js:391 +#: erpnext/manufacturing/doctype/bom/bom.py:702 +#: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:363 +#: erpnext/manufacturing/doctype/work_order/work_order.js:368 msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:377 +#: erpnext/manufacturing/doctype/work_order/mapper.py:378 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:871 +#: erpnext/manufacturing/doctype/work_order/work_order.py:868 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43450,7 +43612,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43479,7 +43641,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -43588,11 +43750,11 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:440 +#: erpnext/selling/doctype/sales_order/sales_order.py:445 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:359 +#: erpnext/selling/doctype/sales_order/sales_order.py:364 msgid "Quotation {0} not of type {1}" msgstr "" @@ -43625,7 +43787,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -43729,7 +43891,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item_prices.html:84 +#: erpnext/stock/doctype/item/item.js:914 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -43970,6 +44132,9 @@ msgstr "" msgid "Ratios" msgstr "" +#. Option for the 'Row Type' (Select) field in DocType 'Production Plan +#. Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 @@ -44077,7 +44242,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76 msgid "Raw Materials Missing" msgstr "" @@ -44108,7 +44273,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:722 +#: erpnext/manufacturing/doctype/bom/bom.py:750 msgid "Raw Materials cannot be blank." msgstr "" @@ -44127,8 +44292,8 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 -#: erpnext/manufacturing/doctype/work_order/work_order.js:788 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:794 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:247 @@ -44327,10 +44492,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:231 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/sales_register/sales_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:294 msgid "Receivable Account" msgstr "" @@ -44389,7 +44554,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -44791,7 +44956,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2913 +#: erpnext/public/js/controllers/transaction.js:2914 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44805,7 +44970,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -44833,7 +44998,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -44927,15 +45092,15 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:361 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:358 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:350 msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -45066,7 +45231,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:671 +#: erpnext/public/js/utils/serial_no_batch_selector.js:681 msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." msgstr "" @@ -45096,7 +45261,7 @@ msgstr "" msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 msgid "Release date must be in the future" msgstr "" @@ -45114,7 +45279,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" @@ -45172,12 +45337,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 #: erpnext/accounts/report/purchase_register/purchase_register.py:314 -#: erpnext/accounts/report/sales_register/sales_register.py:349 +#: erpnext/accounts/report/sales_register/sales_register.py:358 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -45190,12 +45355,6 @@ msgstr "" msgid "Remarks" msgstr "" -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" @@ -45274,13 +45433,13 @@ msgstr "" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 msgid "Reorder Level" msgstr "" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 msgid "Reorder Qty" msgstr "" @@ -45652,8 +45811,8 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:46 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 @@ -45720,11 +45879,11 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:61 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45837,7 +45996,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:630 +#: erpnext/setup/doctype/company/company.py:633 msgid "Research & Development" msgstr "" @@ -45880,7 +46039,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:973 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45915,11 +46074,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620 msgid "Reserve for Sub-assembly" msgstr "" @@ -45948,7 +46107,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "" @@ -45972,7 +46131,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -45982,7 +46141,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -45990,7 +46149,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -46002,14 +46161,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2558 +#: erpnext/stock/stock_ledger.py:2549 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:977 +#: erpnext/manufacturing/doctype/work_order/work_order.js:989 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -46019,38 +46178,38 @@ msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207 -#: erpnext/stock/stock_ledger.py:2542 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 +#: erpnext/stock/stock_ledger.py:2533 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2587 +#: erpnext/stock/stock_ledger.py:2578 msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634 msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 msgid "Reserved for POS Transactions" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 msgid "Reserved for Production" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 msgid "Reserved for Production Plan" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 msgid "Reserved for Sub Contracting" msgstr "" @@ -46237,12 +46396,6 @@ msgstr "" msgid "Restrict" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Restrict Customer Over Billing" -msgstr "" - #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -46264,7 +46417,7 @@ msgstr "" msgid "Restrict to Countries" msgstr "" -#: erpnext/stock/doctype/company_restriction/company_restriction.py:151 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:155 msgid "Restricted to Other Companies" msgstr "" @@ -46299,7 +46452,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:671 +#: erpnext/manufacturing/doctype/job_card/job_card.js:710 #: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -46401,7 +46554,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:304 +#: erpnext/manufacturing/doctype/work_order/work_order.js:309 msgid "Return Components" msgstr "" @@ -46416,7 +46569,7 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365 msgid "Return Purchase Invoice cannot be held." msgstr "" @@ -46801,7 +46954,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -46885,7 +47038,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/purchase_register/purchase_register.py:300 -#: erpnext/accounts/report/sales_register/sales_register.py:326 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -47027,11 +47180,11 @@ msgstr "" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -47048,20 +47201,20 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -47085,7 +47238,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -47129,11 +47282,11 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1244 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1255 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -47141,23 +47294,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -47223,7 +47376,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -47235,7 +47388,7 @@ msgstr "" msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:270 +#: erpnext/selling/doctype/sales_order/sales_order.py:275 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -47243,10 +47396,14 @@ msgstr "" msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:365 +msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -47264,7 +47421,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:372 +#: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47273,7 +47430,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:412 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:424 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -47302,7 +47459,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:941 +#: erpnext/manufacturing/doctype/job_card/job_card.py:949 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -47351,11 +47508,11 @@ msgstr "" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" @@ -47379,7 +47536,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -47395,7 +47552,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:567 +#: erpnext/selling/doctype/sales_order/sales_order.py:572 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -47407,6 +47564,10 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439 +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 "" + #: erpnext/controllers/subcontracting_inward_controller.py:209 #: erpnext/controllers/subcontracting_inward_controller.py:340 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." @@ -47464,12 +47625,12 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:379 +#: erpnext/manufacturing/doctype/bom/bom.py:407 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:213 +#: erpnext/stock/doctype/packed_item/packed_item.py:204 msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" @@ -47477,8 +47638,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -47502,11 +47663,11 @@ 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:925 +#: erpnext/controllers/accounts_controller.py:943 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:151 +#: erpnext/crm/doctype/opportunity/opportunity.py:153 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" @@ -47524,15 +47685,15 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -47544,7 +47705,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -47608,7 +47769,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:448 +#: erpnext/selling/doctype/sales_order/sales_order.py:453 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -47628,11 +47789,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -47648,7 +47809,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -47668,7 +47829,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47681,7 +47842,7 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47693,10 +47854,14 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:438 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:375 +msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." +msgstr "" + #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" @@ -47766,7 +47931,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -47802,7 +47967,7 @@ msgstr "" msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1088 +#: erpnext/controllers/buying_controller.py:1095 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" @@ -47822,7 +47987,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1204 +#: erpnext/controllers/buying_controller.py:1211 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -47830,11 +47995,16 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:804 +#. Label of the row_type (Select) field in DocType 'Production Plan Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Row Type" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:813 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -47874,7 +48044,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:798 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:810 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -47931,7 +48101,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1414 +#: erpnext/controllers/taxes_and_totals.py:1415 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -47955,7 +48125,7 @@ msgstr "" msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" @@ -47963,7 +48133,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:353 +#: erpnext/manufacturing/doctype/job_card/job_card.py:362 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -47975,7 +48145,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:343 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -48011,7 +48181,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:950 +#: erpnext/manufacturing/doctype/bom/bom.py:973 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48099,7 +48269,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -48119,7 +48289,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:202 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" @@ -48135,7 +48305,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -48143,7 +48313,7 @@ msgstr "" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" @@ -48155,12 +48325,12 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:944 +#: erpnext/manufacturing/doctype/bom/bom.py:967 #: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:867 +#: erpnext/controllers/accounts_controller.py:885 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -48192,11 +48362,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:624 +#: erpnext/utilities/transaction_base.py:636 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1070 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -48230,7 +48400,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:281 +#: erpnext/controllers/accounts_controller.py:299 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -48456,13 +48626,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:167 +#: erpnext/crm/doctype/opportunity/opportunity.py:169 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:576 -#: erpnext/setup/doctype/company/company.py:769 +#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:772 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:414 @@ -48477,7 +48647,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:769 +#: erpnext/setup/doctype/company/company.py:772 msgid "Sales Account" msgstr "" @@ -48675,11 +48845,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:536 +#: erpnext/selling/doctype/sales_order/sales_order.py:541 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -48734,7 +48904,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:261 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -48874,11 +49044,11 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:271 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:298 +#: erpnext/selling/doctype/sales_order/sales_order.py:303 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -48886,12 +49056,12 @@ msgstr "" msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:890 -#: erpnext/selling/doctype/sales_order/mapper.py:903 +#: erpnext/selling/doctype/sales_order/mapper.py:918 +#: erpnext/selling/doctype/sales_order/mapper.py:931 msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033 msgid "Sales Order {0} is not submitted" msgstr "" @@ -48952,7 +49122,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -49058,7 +49228,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -49297,7 +49467,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122 msgid "Same supplier has been entered multiple times" msgstr "" @@ -49315,22 +49485,22 @@ msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483 msgid "Sample Retention Warehouse Missing" msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2971 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49401,7 +49571,7 @@ msgid "Scan Barcode" msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:670 -#: erpnext/public/js/utils/serial_no_batch_selector.js:171 +#: erpnext/public/js/utils/serial_no_batch_selector.js:181 msgid "Scan Batch No" msgstr "" @@ -49423,7 +49593,7 @@ msgid "Scan Mode" msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:670 -#: erpnext/public/js/utils/serial_no_batch_selector.js:156 +#: erpnext/public/js/utils/serial_no_batch_selector.js:166 msgid "Scan Serial No" msgstr "" @@ -49471,10 +49641,32 @@ msgstr "" msgid "Schedule Date" msgstr "" +#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan +#. Sub Assembly Item' +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +msgid "Schedule End Date" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155 +msgid "Schedule Items" +msgstr "" + #: erpnext/public/js/controllers/transaction.js:561 msgid "Schedule Name" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401 +msgid "Schedule Preview" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +msgid "Schedule Production Plan" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574 +msgid "Schedule applied. Expected completion on {0}" +msgstr "" + #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule #. Detail' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 @@ -49613,7 +49805,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:393 +#: erpnext/assets/doctype/asset/depreciation.py:409 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -49665,7 +49857,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:1116 +#: erpnext/stock/doctype/item/item.js:1166 msgid "Search values..." msgstr "" @@ -49793,7 +49985,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1242 +#: erpnext/stock/doctype/item/item.js:1292 msgid "Select Attribute Values" msgstr "" @@ -49805,8 +49997,8 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 -#: erpnext/public/js/utils/sales_common.js:452 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 +#: erpnext/public/js/utils/sales_common.js:453 #: erpnext/public/js/utils/serial_batch_inline_editor.js:376 #: erpnext/public/js/utils/serial_batch_inline_editor.js:453 #: erpnext/stock/doctype/pick_list/pick_list.js:399 @@ -49837,7 +50029,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:485 +#: erpnext/manufacturing/doctype/job_card/job_card.js:524 msgid "Select Corrective Operation" msgstr "" @@ -49873,7 +50065,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:715 +#: erpnext/manufacturing/doctype/job_card/job_card.js:754 msgid "Select Employees" msgstr "" @@ -49898,7 +50090,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3005 +#: erpnext/public/js/controllers/transaction.js:3006 msgid "Select Items for Quality Inspection" msgstr "" @@ -49928,7 +50120,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:545 +#: erpnext/manufacturing/doctype/job_card/job_card.js:585 msgid "Select Operation Row" msgstr "" @@ -49936,24 +50128,24 @@ msgstr "" msgid "Select Payment Schedule" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413 msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1177 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 -#: erpnext/public/js/utils/sales_common.js:452 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:258 +#: erpnext/public/js/utils/sales_common.js:453 #: erpnext/public/js/utils/serial_batch_inline_editor.js:462 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 -#: erpnext/public/js/utils/sales_common.js:455 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:261 +#: erpnext/public/js/utils/sales_common.js:456 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49996,7 +50188,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -50052,7 +50244,7 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1584 +#: erpnext/stock/doctype/item/item.js:1634 msgid "Select an Item Group." msgstr "" @@ -50074,7 +50266,7 @@ msgstr "" msgid "Select at least one Item" msgstr "" -#: erpnext/stock/doctype/item/item.js:1256 +#: erpnext/stock/doctype/item/item.js:1306 msgid "Select at least one attribute value." msgstr "" @@ -50092,7 +50284,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1337 +#: erpnext/controllers/accounts_controller.py:1355 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -50128,7 +50320,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1294 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "Select the Item to be manufactured." msgstr "" @@ -50136,8 +50328,8 @@ msgstr "" msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804 msgid "Select the Warehouse" msgstr "" @@ -50171,7 +50363,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." @@ -50276,7 +50468,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item/item_prices.html:100 +#: erpnext/stock/doctype/item/item.js:893 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json @@ -50310,7 +50502,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -50364,7 +50556,7 @@ msgstr "" msgid "Send Emails" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 msgid "Send Emails to Suppliers" msgstr "" @@ -50562,11 +50754,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2983 +#: erpnext/public/js/controllers/transaction.js:2984 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928 -#: erpnext/public/js/utils/serial_no_batch_selector.js:433 +#: erpnext/public/js/utils/serial_no_batch_selector.js:443 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/stock/doctype/batch/batch.py:404 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -50608,7 +50800,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:307 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -50626,11 +50818,11 @@ msgid "Serial No Ledger" msgstr "" #: erpnext/public/js/utils/serial_batch_inline_editor.js:762 -#: erpnext/public/js/utils/serial_no_batch_selector.js:271 +#: erpnext/public/js/utils/serial_no_batch_selector.js:281 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836 msgid "Serial No Reserved" msgstr "" @@ -50703,7 +50895,7 @@ msgstr "" msgid "Serial No {0} already added" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:604 +#: erpnext/public/js/utils/serial_no_batch_selector.js:614 msgid "Serial No {0} already exists" msgstr "" @@ -50721,7 +50913,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702 msgid "Serial No {0} does not exist" msgstr "" @@ -50758,16 +50950,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 -#: erpnext/stock/doctype/batch/batch.py:393 +#: erpnext/public/js/utils/serial_no_batch_selector.js:26 +#: erpnext/public/js/utils/serial_no_batch_selector.js:211 +#: erpnext/stock/doctype/batch/batch.py:404 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:205 +#: erpnext/public/js/utils/serial_no_batch_selector.js:30 +#: erpnext/public/js/utils/serial_no_batch_selector.js:215 msgid "Serial Nos / Batch Nos" msgstr "" @@ -50776,11 +50968,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2548 +#: erpnext/stock/stock_ledger.py:2539 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50865,11 +51057,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50882,7 +51074,7 @@ msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50938,11 +51130,11 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:396 +#: erpnext/stock/utils.py:422 msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:453 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:464 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -51143,12 +51335,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1835 +#: erpnext/public/js/controllers/transaction.js:1836 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1832 +#: erpnext/public/js/controllers/transaction.js:1833 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -51172,7 +51364,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -51214,6 +51406,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -51287,7 +51480,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:577 +#: erpnext/public/js/utils/sales_common.js:578 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51309,7 +51502,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:575 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51326,6 +51519,10 @@ msgstr "" msgid "Set Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290 +msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start." +msgstr "" + #: erpnext/crm/doctype/opportunity/opportunity_list.js:17 #: erpnext/support/doctype/issue/issue_list.js:12 msgid "Set as Closed" @@ -51335,7 +51532,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:601 +#: erpnext/public/js/utils/sales_common.js:602 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -51362,11 +51559,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:666 +#: erpnext/setup/doctype/company/company.py:669 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:692 +#: erpnext/setup/doctype/company/company.py:695 msgid "Set default {0} account for non stock items" msgstr "" @@ -51398,7 +51595,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1363 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51413,7 +51610,7 @@ msgstr "" msgid "Set the status manually." msgstr "" -#: erpnext/regional/italy/setup.py:231 +#: erpnext/regional/italy/setup.py:235 msgid "Set this if the customer is a Public Administration company." msgstr "" @@ -51508,8 +51705,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:920 -#: erpnext/manufacturing/doctype/work_order/work_order.py:935 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:932 msgid "Setting {0} is required" msgstr "" @@ -51715,7 +51912,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 msgid "Shipments" msgstr "" @@ -51774,6 +51971,48 @@ msgstr "" msgid "Shipping City" msgstr "" +#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales +#. Invoice' +#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales +#. Order' +#. Label of the shipping_contact_display (Small Text) field in DocType +#. 'Delivery Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Shipping Contact" +msgstr "" + +#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice' +#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order' +#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Shipping Contact Email" +msgstr "" + +#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales +#. Invoice' +#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales +#. Order' +#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery +#. Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Shipping Contact Mobile No" +msgstr "" + +#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order' +#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Shipping Contact Person" +msgstr "" + #. Label of the shipping_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Country" @@ -51914,14 +52153,10 @@ msgstr "" msgid "Short-term Provisions" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 msgid "Shortage Qty" msgstr "" -#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 -msgid "Shortcut" -msgstr "" - #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 msgid "Show Aggregate Value from Subsidiary Companies" @@ -52149,7 +52384,7 @@ msgstr "" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:564 +#: erpnext/stock/utils.py:590 msgid "Show pending entries" msgstr "" @@ -52271,11 +52506,11 @@ msgstr "" msgid "Since there are active depreciable assets under this category, the following accounts are required.

" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:520 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:532 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:356 +#: erpnext/manufacturing/doctype/bom/bom.py:384 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52316,7 +52551,7 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:382 +#: erpnext/manufacturing/doctype/work_order/work_order.js:387 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Skip Material Transfer" msgstr "" @@ -52386,7 +52621,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1618 +#: erpnext/controllers/accounts_controller.py:1636 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -52450,7 +52685,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 msgid "Source Manufacture Entry" msgstr "" @@ -52459,7 +52694,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:552 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -52497,11 +52732,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:573 +#: erpnext/public/js/utils/sales_common.js:574 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:792 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -52521,8 +52756,8 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -52544,11 +52779,11 @@ msgid "Source of Funds (Liabilities)" msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "Source or Target Warehouse is required for item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:416 msgid "Source warehouse required for stock item {0}" msgstr "" @@ -52645,7 +52880,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -52698,13 +52933,13 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -52721,7 +52956,7 @@ msgstr "" msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105 msgid "Standard Description" msgstr "" @@ -52731,7 +52966,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 -#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523 +#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547 msgid "Standard Selling" msgstr "" @@ -52816,7 +53051,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:670 +#: erpnext/manufacturing/doctype/job_card/job_card.js:709 #: erpnext/public/js/shop_floor/shop_floor.js:716 #: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" @@ -52898,6 +53133,10 @@ msgstr "" msgid "Starting position from top edge" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427 +msgid "Starts In" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json @@ -52964,7 +53203,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -53119,7 +53358,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:224 +#: erpnext/setup/doctype/company/company.py:225 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -53132,6 +53371,10 @@ msgstr "" msgid "Stock Details" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475 +msgid "Stock Entries already created for Work Order {0}: {1}" +msgstr "" + #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -53195,7 +53438,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1785 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1818 msgid "Stock Entry {0} has been created" msgstr "" @@ -53450,15 +53693,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 -#: erpnext/manufacturing/doctype/work_order/work_order.js:963 -#: erpnext/manufacturing/doctype/work_order/work_order.js:972 -#: erpnext/manufacturing/doctype/work_order/work_order.js:979 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662 +#: erpnext/manufacturing/doctype/work_order/work_order.js:975 +#: erpnext/manufacturing/doctype/work_order/work_order.js:984 +#: erpnext/manufacturing/doctype/work_order/work_order.js:991 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -53479,9 +53722,9 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:226 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:238 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:252 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -53525,7 +53768,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -53562,7 +53805,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:117 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:123 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/item/item.js:497 @@ -53700,7 +53943,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 msgid "Stock Update Not Allowed" msgstr "" @@ -53812,19 +54055,19 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:125 +#: erpnext/stock/doctype/warehouse/warehouse.py:145 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" @@ -53873,7 +54116,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:555 +#: erpnext/stock/utils.py:581 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -53888,14 +54131,14 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:846 +#: erpnext/manufacturing/doctype/work_order/work_order.py:843 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:497 -#: erpnext/setup/doctype/company/company.py:529 +#: erpnext/setup/doctype/company/company.py:499 +#: erpnext/setup/doctype/company/company.py:532 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1786 +#: erpnext/stock/doctype/item/item.py:1788 msgid "Stores" msgstr "" @@ -53924,6 +54167,12 @@ msgstr "" msgid "Sub Assemblies & Raw Materials" msgstr "" +#. Option for the 'Row Type' (Select) field in DocType 'Production Plan +#. Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Sub Assembly" +msgstr "" + #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Sub Assembly Item" msgstr "" @@ -53958,7 +54207,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:359 +#: erpnext/manufacturing/doctype/job_card/job_card.js:396 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -54310,11 +54559,11 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317 msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1712 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1745 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -54618,8 +54867,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/buying_settings/buying_settings.js:44 #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier/supplier.json @@ -54753,14 +55002,14 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json @@ -54816,7 +55065,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -54854,7 +55103,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54933,7 +55182,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:518 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 @@ -54949,7 +55198,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Workspace Sidebar Item -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json @@ -55098,7 +55347,7 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381 msgid "Supply" msgstr "" @@ -55201,6 +55450,12 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" +#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry +#. Deduction' +#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json +msgid "System Generated" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:714 msgid "System In Use" msgstr "" @@ -55242,6 +55497,14 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "" +"System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n" +"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead." +msgstr "" + #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -55297,23 +55560,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215 msgid "Target Asset {0} needs to be a composite asset" msgstr "" @@ -55359,7 +55622,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -55404,7 +55667,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -55428,12 +55691,12 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:607 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 +#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25 msgid "Target Warehouse is required for item {0}" msgstr "" @@ -55480,6 +55743,11 @@ msgstr "" msgid "Task Description" msgstr "" +#. Label of the task_key (Data) field in DocType 'Production Plan Schedule' +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +msgid "Task Key" +msgstr "" + #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json msgid "Task Type" @@ -55658,7 +55926,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 -#: erpnext/accounts/report/sales_register/sales_register.py:229 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 @@ -55745,7 +56013,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:309 +#: erpnext/accounts/report/sales_register/sales_register.py:318 msgid "Tax Total" msgstr "" @@ -55894,7 +56162,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/controllers/taxes_and_totals.py:1290 +#: erpnext/controllers/taxes_and_totals.py:1291 msgid "Taxable Amount" msgstr "" @@ -56315,7 +56583,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -56324,7 +56592,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/sales_register/sales_register.py:232 #: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492 #: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -56429,7 +56697,7 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1678 +#: erpnext/stock/serial_batch_bundle.py:1681 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -56465,6 +56733,10 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 +msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" @@ -56481,11 +56753,11 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56497,7 +56769,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -56505,7 +56777,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -56569,11 +56841,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1514 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1529 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1542 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1560 +msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1573 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" @@ -56593,7 +56869,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1311 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -56626,11 +56902,11 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:372 msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:502 +#: erpnext/stock/stock_ledger.py:505 msgid "The field {0} is required for reposting" msgstr "" @@ -56659,11 +56935,11 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:352 +#: erpnext/assets/doctype/asset/depreciation.py:368 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" @@ -56671,7 +56947,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:379 +#: erpnext/controllers/accounts_controller.py:397 msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "" @@ -56693,7 +56969,7 @@ msgid "" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 msgid "The following rows are duplicates:" msgstr "" @@ -56724,7 +57000,7 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1263 +#: erpnext/controllers/buying_controller.py:1270 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -56732,15 +57008,15 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1256 +#: erpnext/controllers/buying_controller.py:1263 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:527 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:521 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -56790,7 +57066,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -56882,7 +57158,7 @@ msgstr "" msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:386 +#: erpnext/stock/doctype/batch/batch.py:397 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -56898,7 +57174,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:998 +#: erpnext/stock/stock_ledger.py:1001 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56980,15 +57256,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56996,7 +57272,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3473 +#: erpnext/public/js/controllers/transaction.js:3474 msgid "The {0} contains Unit Price Items." msgstr "" @@ -57012,11 +57288,11 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1088 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1096 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -57065,7 +57341,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1608 +#: erpnext/stock/doctype/item/item.js:1658 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -57077,7 +57353,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:613 +#: erpnext/accounts/party.py:637 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -57093,7 +57369,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:394 +#: erpnext/stock/doctype/batch/batch.py:405 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -57101,7 +57377,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57165,7 +57441,7 @@ msgstr "" msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -57181,7 +57457,7 @@ msgstr "" msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:1060 +#: erpnext/selling/doctype/sales_order/mapper.py:1088 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -57272,7 +57548,7 @@ msgstr "" msgid "This is a location where scraped materials are stored." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." msgstr "" @@ -57324,11 +57600,11 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1325 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1596 +#: erpnext/stock/doctype/item/item.js:1646 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -57415,7 +57691,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:339 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57423,11 +57699,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:468 +#: erpnext/assets/doctype/asset/depreciation.py:484 msgid "This schedule was created when Asset {0} was restored." msgstr "" @@ -57435,7 +57711,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:426 +#: erpnext/assets/doctype/asset/depreciation.py:442 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -57653,11 +57929,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:933 +#: erpnext/manufacturing/doctype/job_card/job_card.py:941 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:133 +#: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "" @@ -57665,13 +57941,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -57768,7 +58037,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:517 +#: erpnext/controllers/accounts_controller.py:535 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -57949,6 +58218,7 @@ msgstr "" #. Label of the to_time (Datetime) field in DocType 'Downtime Entry' #. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time' #. Label of the to_time (Datetime) field in DocType 'Job Card Time Log' +#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule' #. Label of the to_time (Time) field in DocType 'Project' #. Label of the to_time (Datetime) field in DocType 'Timesheet Detail' #. Label of the to_time (Time) field in DocType 'Incoming Call Handling @@ -57961,6 +58231,7 @@ msgstr "" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180 #: erpnext/projects/doctype/project/project.json @@ -57998,7 +58269,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -58042,7 +58313,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -58052,7 +58323,7 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 #: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -58077,11 +58348,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -58147,10 +58418,10 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:552 #: erpnext/buying/doctype/purchase_order/purchase_order.js:626 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -58384,16 +58655,17 @@ msgid "Total Commission" msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.js:110 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:957 +#: erpnext/manufacturing/doctype/job_card/job_card.py:965 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:194 +#: erpnext/manufacturing/doctype/job_card/job_card.py:203 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -58411,6 +58683,10 @@ msgstr "" msgid "Total Contribution Amount Against Orders: {0}" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:110 +msgid "Total Corrected Qty" +msgstr "" + #. Label of the total_cost (Currency) field in DocType 'BOM' #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json @@ -58489,6 +58765,10 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523 +msgid "Total Duration" +msgstr "" + #: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -58740,7 +59020,7 @@ msgstr "" #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139 +#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150 msgid "Total Qty" msgstr "" @@ -59164,7 +59444,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1205 +#: erpnext/setup/doctype/company/company.py:1215 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -59297,12 +59577,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:909 +#: erpnext/manufacturing/doctype/job_card/job_card.py:917 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -59341,7 +59621,7 @@ msgstr "" msgid "Transactions Annual History" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" @@ -59400,7 +59680,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816 msgid "Transfer From Warehouses" msgstr "" @@ -59418,7 +59698,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -59802,7 +60082,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -59819,9 +60099,8 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:42 -#: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.js:518 @@ -59841,7 +60120,7 @@ msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 @@ -59919,7 +60198,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59991,7 +60270,7 @@ msgstr "" msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:125 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:158 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -60260,7 +60539,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:970 +#: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -60273,11 +60552,11 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628 msgid "Unreserve for Sub-assembly" msgstr "" @@ -60305,7 +60584,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Unset Matched Payment Request" msgstr "" @@ -60564,7 +60843,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "Updating Work Order status" msgstr "" @@ -60681,6 +60960,10 @@ msgstr "" msgid "Use Inline Serial / Batch Editor" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286 +msgid "Use Item Wise Start Dates" +msgstr "" + #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -60791,6 +61074,11 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" +#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts." +msgstr "" + #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -60856,7 +61144,7 @@ msgstr "" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/party.py:441 +#: erpnext/accounts/party.py:465 msgid "User don't have permissions to select/read this account." msgstr "" @@ -61030,7 +61318,7 @@ msgstr "" msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" -#: erpnext/stock/doctype/item/item_prices.html:86 +#: erpnext/stock/doctype/item/item.js:924 msgid "Valid Upto" msgstr "" @@ -61179,7 +61467,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -61198,15 +61486,15 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2267 +#: erpnext/stock/stock_ledger.py:2258 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1665 +#: erpnext/stock/doctype/item/item.py:1667 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2245 +#: erpnext/stock/stock_ledger.py:2236 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -61237,7 +61525,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -61422,7 +61710,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1281 +#: erpnext/stock/doctype/item/item.js:1331 msgid "Variant creation has been queued." msgstr "" @@ -61547,7 +61835,7 @@ msgstr "" msgid "View Account Coverage" msgstr "" -#: erpnext/stock/doctype/item/item_prices.html:123 +#: erpnext/stock/doctype/item/item.js:935 msgid "View All Prices" msgstr "" @@ -61731,7 +62019,7 @@ msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:181 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:202 msgid "Voucher" msgstr "" @@ -61810,7 +62098,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61884,13 +62172,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:176 -#: erpnext/accounts/report/sales_register/sales_register.py:188 +#: erpnext/accounts/report/sales_register/sales_register.py:197 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -62077,7 +62365,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:101 +#: erpnext/stock/doctype/warehouse/warehouse.py:121 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -62093,12 +62381,12 @@ msgstr "" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:247 +#: erpnext/stock/doctype/warehouse/warehouse.py:267 msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:398 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -62107,20 +62395,20 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:95 +#: erpnext/stock/doctype/warehouse/warehouse.py:115 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1670 +#: erpnext/stock/doctype/item/item.py:1672 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:410 +#: erpnext/stock/utils.py:436 msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:296 +#: erpnext/stock/doctype/warehouse/warehouse.py:316 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 msgid "Warehouse {0} does not exist" msgstr "" @@ -62139,22 +62427,22 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:148 +#: erpnext/stock/doctype/warehouse/warehouse.py:168 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:158 +#: erpnext/stock/doctype/warehouse/warehouse.py:178 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:150 +#: erpnext/stock/doctype/warehouse/warehouse.py:170 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -62242,7 +62530,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:1008 +#: erpnext/stock/stock_ledger.py:1011 msgid "Warning on Negative Stock" msgstr "" @@ -62250,7 +62538,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:123 +#: erpnext/stock/doctype/warehouse/warehouse.py:143 msgid "Warning: Account changed for warehouse" msgstr "" @@ -62262,11 +62550,11 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:291 +#: erpnext/selling/doctype/sales_order/sales_order.py:296 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -62558,7 +62846,7 @@ msgstr "" msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" -#: erpnext/stock/doctype/item/item.js:1615 +#: erpnext/stock/doctype/item/item.js:1665 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -62573,7 +62861,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -62724,7 +63012,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:500 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -62780,7 +63068,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 msgid "Work Order / Subcontract PO" msgstr "" @@ -62807,7 +63095,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:543 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:555 msgid "Work Order Mismatch" msgstr "" @@ -62852,16 +63140,16 @@ msgstr "" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:861 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397 msgid "Work Order is mandatory" msgstr "" @@ -62869,7 +63157,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395 msgid "Work Order {0} created" msgstr "" @@ -62881,11 +63169,23 @@ msgstr "" msgid "Work Order {0} must be submitted" msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433 +msgid "Work Order {0}: Job Card not found for the operation {1}" +msgstr "" + #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 #: erpnext/stock/doctype/material_request/material_request.py:636 msgid "Work Orders" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395 +msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule." +msgstr "" + +#: erpnext/manufacturing/scheduling/plan_adapter.py:83 +msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.js:1390 msgid "Work Orders Created: {0}" msgstr "" @@ -62907,7 +63207,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:608 +#: erpnext/manufacturing/doctype/work_order/work_order.py:605 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62945,6 +63245,7 @@ msgstr "" #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' +#. Label of the workstation (Link) field in DocType 'Production Plan Schedule' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -62954,7 +63255,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:346 +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24 +#: erpnext/manufacturing/doctype/work_order/work_order.js:351 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -63024,12 +63327,17 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:408 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" +#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67 +msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}" +msgstr "" + #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424 msgid "Workstations" msgstr "" @@ -63047,7 +63355,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:787 +#: erpnext/setup/doctype/company/company.py:790 msgid "Write Off" msgstr "" @@ -63220,7 +63528,7 @@ msgstr "" msgid "You are not permitted to add or remove Company {0} in Allowed Companies" msgstr "" -#: erpnext/projects/doctype/task/task.py:330 +#: erpnext/projects/doctype/task/task.py:346 msgid "You are not permitted to create a Task for Project {0}" msgstr "" @@ -63244,7 +63552,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -63321,11 +63629,11 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1555 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -63357,7 +63665,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -63390,11 +63698,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1711 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1673 +#: erpnext/controllers/accounts_controller.py:1691 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -63402,7 +63710,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1685 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -63418,11 +63726,11 @@ msgstr "" msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:264 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" -#: erpnext/selling/doctype/selling_settings/selling_settings.py:112 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:118 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" @@ -63548,7 +63856,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2259 +#: erpnext/stock/stock_ledger.py:2250 msgid "after" msgstr "" @@ -63588,8 +63896,8 @@ msgstr "" msgid "by {}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851 msgid "dated {0}" msgstr "" @@ -63667,6 +63975,10 @@ msgstr "" msgid "hours" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133 +msgid "in {0}" +msgstr "" + #. Label of the lft (Int) field in DocType 'Cost Center' #. Label of the lft (Int) field in DocType 'Location' #. Label of the lft (Int) field in DocType 'Task' @@ -63719,7 +64031,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 msgid "paid to" msgstr "" @@ -63740,7 +64052,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2260 +#: erpnext/stock/stock_ledger.py:2251 msgid "performing either one below:" msgstr "" @@ -63769,7 +64081,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 msgid "received from" msgstr "" @@ -63839,7 +64151,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63892,7 +64204,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:218 +#: erpnext/manufacturing/doctype/work_order/services/status.py:207 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -63900,7 +64212,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1228 +#: erpnext/controllers/accounts_controller.py:1246 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -63932,7 +64244,7 @@ msgstr "" msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:581 +#: erpnext/manufacturing/doctype/work_order/work_order.js:586 msgid "{0} Operations: {1}" msgstr "" @@ -63972,7 +64284,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -64022,7 +64334,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:339 +#: erpnext/public/js/utils/sales_common.js:340 msgid "{0} cannot be greater than 100" msgstr "" @@ -64050,7 +64362,7 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:409 +#: erpnext/setup/doctype/company/company.py:411 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -64058,7 +64370,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -64112,7 +64424,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -64166,6 +64478,10 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/accounts/doctype/journal_entry/mapper.py:233 +msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." +msgstr "" + #: erpnext/public/js/shop_floor/shop_floor.js:1567 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -64190,7 +64506,7 @@ msgstr "" msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -64207,7 +64523,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953 msgid "{0} is not a CSV file." msgstr "" @@ -64263,7 +64579,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699 msgid "{0} is on hold until {1}" msgstr "" @@ -64275,27 +64591,27 @@ msgstr "" msgid "{0} is required to get raw materials when {1} is set." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:546 +#: erpnext/manufacturing/doctype/work_order/work_order.js:551 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:510 +#: erpnext/manufacturing/doctype/work_order/work_order.js:515 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:534 +#: erpnext/manufacturing/doctype/work_order/work_order.js:539 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:491 +#: erpnext/manufacturing/doctype/work_order/work_order.js:496 msgid "{0} items produced" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:514 +#: erpnext/manufacturing/doctype/work_order/work_order.js:519 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:517 +#: erpnext/manufacturing/doctype/work_order/work_order.js:522 msgid "{0} items to return" msgstr "" @@ -64368,16 +64684,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431 -#: erpnext/stock/stock_ledger.py:2445 +#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422 +#: erpnext/stock/stock_ledger.py:2436 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580 +#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1900 +#: erpnext/stock/stock_ledger.py:1903 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -64385,11 +64701,11 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:401 +#: erpnext/stock/utils.py:427 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1286 +#: erpnext/stock/doctype/item/item.js:1336 msgid "{0} variants created." msgstr "" @@ -64409,11 +64725,11 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1097 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1105 msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:266 +#: erpnext/public/js/utils/serial_no_batch_selector.js:276 msgid "{0} {1} Manually" msgstr "" @@ -64425,7 +64741,7 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/company_restriction/company_restriction.py:145 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:149 msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions" msgstr "" @@ -64433,25 +64749,25 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/setup/doctype/company/company.py:337 +#: erpnext/setup/doctype/company/company.py:338 msgid "{0} {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:593 +#: erpnext/accounts/party.py:617 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -64482,7 +64798,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -64507,11 +64823,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:840 +#: erpnext/accounts/party.py:864 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:846 +#: erpnext/accounts/party.py:870 msgid "{0} {1} is frozen" msgstr "" @@ -64519,7 +64835,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:850 +#: erpnext/accounts/party.py:874 msgid "{0} {1} is not active" msgstr "" @@ -64527,7 +64843,7 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -64540,11 +64856,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730 msgid "{0} {1} must be submitted" msgstr "" @@ -64556,7 +64872,7 @@ msgstr "" msgid "{0} {1} status is {2}." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:242 +#: erpnext/public/js/utils/serial_no_batch_selector.js:252 msgid "{0} {1} via CSV File" msgstr "" @@ -64628,10 +64944,14 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:131 +#: erpnext/projects/doctype/task/task.py:137 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" +#: erpnext/projects/doctype/task/task.py:147 +msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." +msgstr "" + #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." msgstr "" @@ -64652,43 +64972,55 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1202 +#: erpnext/stock/doctype/item/item.js:1252 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1209 +#: erpnext/stock/doctype/item/item.js:1259 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:495 +#: erpnext/controllers/accounts_controller.py:513 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:396 +#: erpnext/setup/doctype/company/company.py:398 msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984 msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1047 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119 +msgid "{0}d" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120 +msgid "{0}h" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121 +msgid "{0}m" +msgstr "" + +#: erpnext/controllers/buying_controller.py:1054 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:947 +#: erpnext/controllers/buying_controller.py:954 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:668 +#: erpnext/controllers/stock_controller.py:724 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:551 +#: erpnext/controllers/stock_controller.py:607 msgid "{ref_doctype} {ref_name} status is {status}." msgstr ""