From b4e772291c232ffb3eef82c8391727502eba22b3 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Mon, 4 Nov 2024 10:38:41 +0530 Subject: [PATCH] fix: Russian translations --- erpnext/locale/ru.po | 1134 ++++++++++++++++++++++-------------------- 1 file changed, 591 insertions(+), 543 deletions(-) diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po index ead2e46ca57..09b1c22d73c 100644 --- a/erpnext/locale/ru.po +++ b/erpnext/locale/ru.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-10-27 09:35+0000\n" -"PO-Revision-Date: 2024-10-28 02:57\n" +"POT-Creation-Date: 2024-11-03 09:35+0000\n" +"PO-Revision-Date: 2024-11-04 05:08\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Russian\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2031 +#: erpnext/controllers/accounts_controller.py:2046 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -231,11 +231,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2036 +#: erpnext/controllers/accounts_controller.py:2051 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1130 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1133 msgid "'Entries' cannot be empty" msgstr "" @@ -773,11 +773,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:911 +#: erpnext/accounts/doctype/payment_request/payment_request.py:913 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:912 +#: erpnext/accounts/doctype/payment_request/payment_request.py:914 msgid "Outstanding Amount: {0}" msgstr "" @@ -852,7 +852,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:533 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:534 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1056,7 +1056,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2276 +#: erpnext/public/js/controllers/transaction.js:2277 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1268,7 +1268,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868 -#: erpnext/controllers/accounts_controller.py:2040 +#: erpnext/controllers/accounts_controller.py:2055 msgid "Account Missing" msgstr "" @@ -1443,7 +1443,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1133 +#: erpnext/controllers/accounts_controller.py:1151 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1467,15 +1467,15 @@ msgstr "" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:273 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:276 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2619 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2622 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2726 +#: erpnext/controllers/accounts_controller.py:2802 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1761,12 +1761,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1183 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1399 -#: erpnext/controllers/stock_controller.py:529 -#: erpnext/controllers/stock_controller.py:546 +#: erpnext/controllers/stock_controller.py:534 +#: erpnext/controllers/stock_controller.py:551 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1579 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:558 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561 msgid "Accounting Entry for Stock" msgstr "" @@ -1774,7 +1774,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2081 +#: erpnext/controllers/accounts_controller.py:2096 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2120,7 +2120,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1229 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1232 msgid "Accounts table cannot be blank." msgstr "" @@ -3243,7 +3243,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 msgid "Adjustment Against" msgstr "" @@ -3304,6 +3304,11 @@ msgstr "" msgid "Advance Payment" msgstr "" +#. Name of a DocType +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +msgid "Advance Payment Ledger Entry" +msgstr "" + #. Label of the advance_payment_status (Select) field in DocType 'Purchase #. Order' #. Label of the advance_payment_status (Select) field in DocType 'Sales Order' @@ -3351,7 +3356,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:814 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3478,8 +3483,8 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:673 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3526,8 +3531,11 @@ msgstr "" msgid "Against Voucher" msgstr "" +#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance +#. Payment Ledger Entry' #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment #. Ledger Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.js:57 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:70 @@ -3535,9 +3543,12 @@ msgstr "" msgid "Against Voucher No" msgstr "" +#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment +#. Ledger Entry' #. Label of the against_voucher_type (Link) field in DocType 'GL Entry' #. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger #. Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:687 @@ -3554,7 +3565,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 msgid "Age (Days)" msgstr "" @@ -3838,7 +3849,7 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 msgid "All items have already been received" msgstr "" @@ -3846,7 +3857,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2365 +#: erpnext/public/js/controllers/transaction.js:2366 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4503,6 +4514,8 @@ msgstr "" msgid "Amended From" msgstr "" +#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger +#. Entry' #. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and #. Charges' #. Label of the amount (Data) field in DocType 'Bank Clearance Detail' @@ -4594,6 +4607,7 @@ msgstr "" #. Item' #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -4781,19 +4795,19 @@ msgstr "" msgid "Amount in {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1221 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1235 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1196 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1199 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1202 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1205 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5605,7 +5619,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:945 +#: erpnext/assets/doctype/asset/asset.py:950 msgid "Asset Movement record {0} created" msgstr "" @@ -5762,7 +5776,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1194 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5818,7 +5832,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1128 +#: erpnext/assets/doctype/asset/asset.py:1133 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -5951,7 +5965,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1051 +#: erpnext/assets/doctype/asset/asset.py:1056 msgid "At least one asset has to be selected." msgstr "" @@ -5959,7 +5973,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:143 +#: erpnext/controllers/sales_and_purchase_return.py:155 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -5984,7 +5998,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:622 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -5992,15 +6006,15 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:607 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:693 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:614 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:700 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:483 +#: erpnext/controllers/stock_controller.py:488 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6513,7 +6527,7 @@ msgstr "" msgid "Average Age" msgstr "" -#: erpnext/projects/report/project_summary/project_summary.py:118 +#: erpnext/projects/report/project_summary/project_summary.py:124 msgid "Average Completion" msgstr "" @@ -6625,7 +6639,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1405 +#: erpnext/manufacturing/doctype/bom/bom.py:1412 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -6867,15 +6881,15 @@ msgstr "" msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1276 +#: erpnext/manufacturing/doctype/bom/bom.py:1283 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1258 +#: erpnext/manufacturing/doctype/bom/bom.py:1265 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1261 +#: erpnext/manufacturing/doctype/bom/bom.py:1268 msgid "BOM {0} must be submitted" msgstr "" @@ -7610,7 +7624,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2302 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7636,11 +7650,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:625 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:711 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2305 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2391 msgid "Batch No {0} does not exists" msgstr "" @@ -7659,11 +7673,11 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1197 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1283 msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1028 +#: erpnext/controllers/sales_and_purchase_return.py:1065 msgid "Batch Not Available for Return" msgstr "" @@ -7704,7 +7718,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:522 +#: erpnext/manufacturing/doctype/work_order/work_order.py:528 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7712,7 +7726,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1027 +#: erpnext/controllers/sales_and_purchase_return.py:1064 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -7762,7 +7776,7 @@ 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:1072 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7771,7 +7785,7 @@ 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:1071 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7785,7 +7799,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1132 +#: erpnext/manufacturing/doctype/bom/bom.py:1139 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:99 #: erpnext/stock/doctype/stock_entry/stock_entry.js:619 @@ -8088,8 +8102,8 @@ msgstr "" msgid "Blanket Order Rate" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:244 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:251 msgid "Block Invoice" msgstr "" @@ -8145,7 +8159,7 @@ msgstr "" msgid "Bom No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:256 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8914,7 +8928,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1546 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8942,13 +8956,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1289 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2777 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2780 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424 -#: erpnext/controllers/accounts_controller.py:2635 +#: erpnext/controllers/accounts_controller.py:2711 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9137,7 +9151,7 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:287 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" @@ -9149,7 +9163,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:695 +#: erpnext/manufacturing/doctype/work_order/work_order.py:701 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9173,7 +9187,7 @@ msgstr "" msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:68 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:70 msgid "Cannot change Reference Document Type." msgstr "" @@ -9256,7 +9270,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3153 +#: erpnext/controllers/accounts_controller.py:3229 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9264,28 +9278,28 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1905 +#: erpnext/controllers/accounts_controller.py:1923 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:319 +#: erpnext/manufacturing/doctype/work_order/work_order.py:325 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1033 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1037 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:324 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:327 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441 -#: erpnext/controllers/accounts_controller.py:2650 +#: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9300,8 +9314,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1723 -#: erpnext/controllers/accounts_controller.py:2640 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1726 +#: erpnext/controllers/accounts_controller.py:2716 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:455 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9319,11 +9333,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3301 +#: erpnext/controllers/accounts_controller.py:3377 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3304 +#: erpnext/controllers/accounts_controller.py:3380 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9331,7 +9345,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1833 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1836 msgid "Cannot {0} from {2} without any negative outstanding invoice" msgstr "" @@ -9350,7 +9364,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:681 +#: erpnext/manufacturing/doctype/work_order/work_order.py:687 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9639,7 +9653,7 @@ msgstr "" msgid "Chain" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:587 +#: erpnext/selling/page/point_of_sale/pos_payment.js:592 msgid "Change" msgstr "" @@ -9650,7 +9664,7 @@ msgstr "" msgid "Change Amount" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:83 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90 msgid "Change Release Date" msgstr "" @@ -9698,8 +9712,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2152 -#: erpnext/controllers/accounts_controller.py:2703 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2155 +#: erpnext/controllers/accounts_controller.py:2779 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9889,7 +9903,7 @@ 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:2213 +#: erpnext/public/js/controllers/transaction.js:2214 msgid "Cheque/Reference Date" msgstr "" @@ -10161,7 +10175,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10428,6 +10442,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Accounting Dimension Detail' #. Label of the company (Link) field in DocType 'Accounting Dimension Filter' #. Label of the company (Link) field in DocType 'Accounting Period' +#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' @@ -10568,6 +10583,7 @@ msgstr "" #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/accounting_period/accounting_period.json +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json @@ -10994,7 +11010,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2207 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2209 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11054,7 +11070,7 @@ msgstr "" msgid "Company {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:78 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:80 msgid "Company {0} is added more than once" msgstr "" @@ -11178,7 +11194,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:13 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/project_summary/project_summary.py:95 +#: erpnext/projects/report/project_summary/project_summary.py:101 #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -11230,16 +11246,17 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:947 +#: erpnext/manufacturing/doctype/work_order/work_order.py:953 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:243 +#: erpnext/manufacturing/doctype/job_card/job_card.js:217 +#: erpnext/manufacturing/doctype/job_card/job_card.js:285 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" -#: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/project_summary.py:136 msgid "Completed Tasks" msgstr "" @@ -11253,7 +11270,7 @@ msgstr "" msgid "Completed Work Orders" msgstr "" -#: erpnext/projects/report/project_summary/project_summary.py:67 +#: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "" @@ -11849,7 +11866,7 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2226 +#: erpnext/public/js/controllers/transaction.js:2227 #: erpnext/selling/doctype/quotation/quotation.js:359 msgid "Continue" msgstr "" @@ -12016,7 +12033,7 @@ 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:2532 +#: erpnext/controllers/accounts_controller.py:2547 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12087,13 +12104,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:300 +#: erpnext/manufacturing/doctype/job_card/job_card.js:342 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:307 +#: erpnext/manufacturing/doctype/job_card/job_card.js:349 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12228,7 +12245,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 @@ -12600,15 +12617,15 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:115 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:128 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:204 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:116 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 @@ -12668,7 +12685,7 @@ msgstr "" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:331 #: erpnext/public/js/controllers/transaction.js:332 -#: erpnext/public/js/controllers/transaction.js:2343 +#: erpnext/public/js/controllers/transaction.js:2344 #: erpnext/selling/doctype/customer/customer.js:176 #: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.js:136 @@ -13010,7 +13027,7 @@ msgstr "" msgid "Creating Delivery Note ..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:142 msgid "Creating Dimensions..." msgstr "" @@ -13030,7 +13047,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:703 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 #: erpnext/buying/doctype/purchase_order/purchase_order.js:524 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13224,8 +13241,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 -#: erpnext/controllers/sales_and_purchase_return.py:331 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 +#: erpnext/controllers/sales_and_purchase_return.py:347 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13259,7 +13276,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2020 +#: erpnext/controllers/accounts_controller.py:2035 msgid "Credit To" msgstr "" @@ -13386,6 +13403,7 @@ msgid "Cup" msgstr "" #. Label of the account_currency (Link) field in DocType 'Account' +#. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the currency (Link) field in DocType 'Bank Transaction' #. Label of the section_break_9 (Section Break) field in DocType 'Dunning' #. Label of the currency (Link) field in DocType 'Dunning' @@ -13426,6 +13444,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:166 +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -13444,7 +13463,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13552,9 +13571,9 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1504 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1566 -#: erpnext/accounts/utils.py:2164 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1507 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1569 +#: erpnext/accounts/utils.py:2166 msgid "Currency for {0} must be {1}" msgstr "" @@ -13970,7 +13989,7 @@ 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:1052 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14066,7 +14085,7 @@ 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:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14110,7 +14129,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14129,7 +14148,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 msgid "Customer LPO" msgstr "" @@ -14441,7 +14460,7 @@ msgstr "" msgid "Daily" msgstr "" -#: erpnext/projects/doctype/project/project.py:663 +#: erpnext/projects/doctype/project/project.py:667 msgid "Daily Project Summary for {0}" msgstr "" @@ -14843,8 +14862,8 @@ msgstr "" #: 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.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 -#: erpnext/controllers/sales_and_purchase_return.py:335 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/controllers/sales_and_purchase_return.py:351 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" @@ -14872,7 +14891,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:883 -#: erpnext/controllers/accounts_controller.py:2020 +#: erpnext/controllers/accounts_controller.py:2035 msgid "Debit To" msgstr "" @@ -15047,15 +15066,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3342 +#: erpnext/controllers/accounts_controller.py:3418 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1303 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15870,7 +15889,7 @@ msgstr "" msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16395,7 +16414,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2291 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -16827,11 +16846,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:613 +#: erpnext/controllers/accounts_controller.py:631 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:627 +#: erpnext/controllers/accounts_controller.py:645 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17031,7 +17050,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3251 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17327,7 +17346,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1026 +#: erpnext/public/js/controllers/transaction.js:1027 msgid "Do you want to clear the selected {0}?" msgstr "" @@ -17416,7 +17435,7 @@ msgstr "" msgid "Document Type " msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:58 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 msgid "Document Type already used as a dimension" msgstr "" @@ -17757,7 +17776,7 @@ msgstr "" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:649 +#: erpnext/controllers/accounts_controller.py:667 msgid "Due Date is mandatory" msgstr "" @@ -18652,7 +18671,7 @@ msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_summary/project_summary.py:74 +#: erpnext/projects/report/project_summary/project_summary.py:80 #: erpnext/public/js/financial_statements.js:204 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 @@ -18670,7 +18689,8 @@ 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:250 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:292 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -18755,7 +18775,8 @@ msgstr "" msgid "Enter Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:276 +#: erpnext/manufacturing/doctype/job_card/job_card.js:249 +#: erpnext/manufacturing/doctype/job_card/job_card.js:318 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -18776,7 +18797,7 @@ msgstr "" msgid "Enter a name for this Holiday List." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:527 +#: erpnext/selling/page/point_of_sale/pos_payment.js:532 msgid "Enter amount to be redeemed." msgstr "" @@ -18837,7 +18858,7 @@ msgstr "" msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:411 +#: erpnext/selling/page/point_of_sale/pos_payment.js:416 msgid "Enter {0} amount." msgstr "" @@ -18902,7 +18923,7 @@ msgstr "" #. Valuation' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/payment_request/payment_request.py:442 +#: erpnext/accounts/doctype/payment_request/payment_request.py:443 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:847 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -19015,6 +19036,11 @@ msgstr "" msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach" msgstr "" +#. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json +msgid "Event" +msgstr "Событие" + #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:2 msgid "Ex Works" @@ -19088,8 +19114,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1424 -#: erpnext/controllers/accounts_controller.py:1509 +#: erpnext/controllers/accounts_controller.py:1442 +#: erpnext/controllers/accounts_controller.py:1527 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19363,7 +19389,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:722 +#: erpnext/controllers/stock_controller.py:727 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -19405,7 +19431,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:702 +#: erpnext/controllers/stock_controller.py:707 msgid "Expense Account Missing" msgstr "" @@ -19787,8 +19813,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1007 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 msgid "Fetch Timesheet" msgstr "" @@ -19810,7 +19836,7 @@ msgid "Fetch items based on Default Supplier." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1186 +#: erpnext/public/js/controllers/transaction.js:1187 msgid "Fetching exchange rates ..." msgstr "" @@ -20116,15 +20142,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3328 +#: erpnext/controllers/accounts_controller.py:3404 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3345 +#: erpnext/controllers/accounts_controller.py:3421 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3339 +#: erpnext/controllers/accounts_controller.py:3415 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20514,7 +20540,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1127 +#: erpnext/controllers/stock_controller.py:1132 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20524,7 +20550,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:320 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -20549,7 +20575,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1107 +#: erpnext/controllers/accounts_controller.py:1125 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20609,7 +20635,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1616 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20648,7 +20674,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1076 +#: erpnext/controllers/sales_and_purchase_return.py:1113 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -20793,7 +20819,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -21357,14 +21383,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 msgid "Future Payment Ref" msgstr "" @@ -21642,8 +21668,8 @@ msgid "Get Items" msgstr "" #. Label of the get_items_from (Select) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:174 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:159 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319 @@ -21795,7 +21821,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 msgid "Get Timesheets" msgstr "" @@ -22014,7 +22040,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 -#: erpnext/selling/page/point_of_sale/pos_payment.js:590 +#: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -22624,7 +22650,7 @@ msgstr "" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:87 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" msgstr "" @@ -23097,7 +23123,7 @@ 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:723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -24079,7 +24105,7 @@ msgstr "" msgid "Incorrect Movement Purpose" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:325 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:328 msgid "Incorrect Payment Type" msgstr "" @@ -24263,13 +24289,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1025 +#: erpnext/controllers/stock_controller.py:1030 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:999 -#: erpnext/controllers/stock_controller.py:1001 +#: erpnext/controllers/stock_controller.py:1004 +#: erpnext/controllers/stock_controller.py:1006 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24286,7 +24312,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1012 +#: erpnext/controllers/stock_controller.py:1017 msgid "Inspection Submission" msgstr "" @@ -24365,8 +24391,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3260 -#: erpnext/controllers/accounts_controller.py:3284 +#: erpnext/controllers/accounts_controller.py:3336 +#: erpnext/controllers/accounts_controller.py:3360 msgid "Insufficient Permissions" msgstr "" @@ -24493,7 +24519,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2887 msgid "Interest and/or dunning fee" msgstr "" @@ -24518,11 +24544,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:596 +#: erpnext/controllers/accounts_controller.py:614 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:598 +#: erpnext/controllers/accounts_controller.py:616 msgid "Internal Sales Reference Missing" msgstr "" @@ -24553,7 +24579,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:607 +#: erpnext/controllers/accounts_controller.py:625 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24566,7 +24592,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1092 +#: erpnext/controllers/stock_controller.py:1097 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24590,17 +24616,17 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:888 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2664 -#: erpnext/controllers/accounts_controller.py:2672 +#: erpnext/controllers/accounts_controller.py:2740 +#: erpnext/controllers/accounts_controller.py:2748 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 -#: erpnext/accounts/doctype/payment_request/payment_request.py:784 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 +#: erpnext/accounts/doctype/payment_request/payment_request.py:786 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:120 +#: erpnext/accounts/doctype/payment_request/payment_request.py:121 msgid "Invalid Amount" msgstr "" @@ -24608,7 +24634,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:433 +#: erpnext/controllers/accounts_controller.py:446 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24616,7 +24642,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2528 +#: erpnext/public/js/controllers/transaction.js:2529 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24624,13 +24650,13 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1986 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1988 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:249 #: erpnext/assets/doctype/asset/asset.py:256 -#: erpnext/controllers/accounts_controller.py:2687 +#: erpnext/controllers/accounts_controller.py:2763 msgid "Invalid Cost Center" msgstr "" @@ -24705,19 +24731,19 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1037 +#: erpnext/manufacturing/doctype/bom/bom.py:1044 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3297 +#: erpnext/controllers/accounts_controller.py:3373 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1122 +#: erpnext/controllers/accounts_controller.py:1140 msgid "Invalid Quantity" msgstr "" @@ -24780,7 +24806,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1984 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1986 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24851,7 +24877,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 msgid "Invoice Grand Total" msgstr "" @@ -24924,7 +24950,7 @@ msgstr "" msgid "Invoice Type" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:429 +#: erpnext/projects/doctype/timesheet/timesheet.py:399 msgid "Invoice already created for all billing hours" msgstr "" @@ -24934,13 +24960,13 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:426 +#: erpnext/projects/doctype/timesheet/timesheet.py:396 msgid "Invoice can't be made for zero billing hour" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102 msgid "Invoiced Amount" @@ -24960,7 +24986,7 @@ 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:2035 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25635,7 +25661,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1989 +#: erpnext/public/js/controllers/transaction.js:1990 msgid "It is needed to fetch Item Details." msgstr "" @@ -25960,7 +25986,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2264 +#: erpnext/public/js/controllers/transaction.js:2265 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26387,7 +26413,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2270 +#: erpnext/public/js/controllers/transaction.js:2271 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26746,7 +26772,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3320 +#: erpnext/controllers/accounts_controller.py:3396 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26789,7 +26815,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:376 +#: erpnext/controllers/stock_controller.py:381 msgid "Item {0} does not exist." msgstr "" @@ -26797,7 +26823,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:182 +#: erpnext/controllers/sales_and_purchase_return.py:194 msgid "Item {0} has already been returned" msgstr "" @@ -27014,7 +27040,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3539 +#: erpnext/controllers/accounts_controller.py:3615 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27154,7 +27180,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 msgid "Job Card {0} has been completed" msgstr "" @@ -27223,7 +27249,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1664 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 msgid "Job card {0} created" msgstr "" @@ -27231,7 +27257,7 @@ msgstr "" msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" -#: erpnext/projects/doctype/project/project.py:344 +#: erpnext/projects/doctype/project/project.py:348 msgid "Join" msgstr "" @@ -27314,7 +27340,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:525 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:528 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -27323,11 +27349,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:265 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -27514,7 +27540,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:642 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -28413,7 +28439,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1099 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28722,7 +28748,7 @@ msgid "Major/Optional Subjects" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:383 msgid "Make" msgstr "" @@ -28779,7 +28805,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:215 +#: erpnext/manufacturing/doctype/job_card/job_card.js:257 msgid "Make Subcontracting PO" msgstr "" @@ -28850,7 +28876,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2650 +#: erpnext/public/js/controllers/transaction.js:2651 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -30200,8 +30226,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:168 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2051 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2609 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2053 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2611 #: erpnext/assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "" @@ -30248,7 +30274,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1003 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1050 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 msgid "Missing value" msgstr "" @@ -30705,7 +30731,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:978 +#: erpnext/controllers/accounts_controller.py:996 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -30718,7 +30744,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1006 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -31157,7 +31183,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1314 +#: erpnext/controllers/accounts_controller.py:1332 msgid "Net total calculation precision loss" msgstr "" @@ -31331,7 +31357,7 @@ msgstr "" msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:234 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:241 msgid "New release date should be in the future" msgstr "" @@ -31440,7 +31466,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31493,9 +31519,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1475 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1535 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1549 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1478 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1538 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1552 #: erpnext/stock/doctype/item/item.py:1358 msgid "No Permission" msgstr "" @@ -31510,7 +31536,7 @@ msgstr "" msgid "No Remarks" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:868 +#: erpnext/controllers/sales_and_purchase_return.py:888 msgid "No Serial / Batches are available for return" msgstr "" @@ -31522,7 +31548,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2137 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2139 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31547,7 +31573,7 @@ msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:686 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689 msgid "No accounting entries for the following warehouses" msgstr "" @@ -31693,7 +31719,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31715,15 +31741,15 @@ msgstr "" msgid "No record found" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:684 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:582 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:586 msgid "No records found in the Payments table" msgstr "" @@ -31742,7 +31768,7 @@ msgstr "" msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2201 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2203 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -31771,7 +31797,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1364 +#: erpnext/manufacturing/doctype/bom/bom.py:1371 msgid "Non stock items" msgstr "" @@ -31873,7 +31899,7 @@ msgstr "" msgid "Not allow to set alternative item for the item {0}" msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:52 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:53 msgid "Not allowed to create accounting dimension for {0}" msgstr "" @@ -31898,9 +31924,9 @@ msgid "Not in stock" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:684 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1328 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1468 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1535 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 #: erpnext/selling/doctype/sales_order/sales_order.py:791 #: erpnext/selling/doctype/sales_order/sales_order.py:1572 msgid "Not permitted" @@ -31945,7 +31971,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:507 +#: erpnext/controllers/accounts_controller.py:525 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -31957,7 +31983,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:966 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:969 msgid "Note: {0}" msgstr "" @@ -32765,7 +32791,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1380 +#: erpnext/manufacturing/doctype/bom/bom.py:1387 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -32891,7 +32917,7 @@ msgstr "" msgid "Operation Time must be greater than 0" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -32906,11 +32932,11 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:383 +#: erpnext/manufacturing/doctype/job_card/job_card.js:425 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1058 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1052 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -33453,7 +33479,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33506,7 +33532,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1258 +#: erpnext/controllers/stock_controller.py:1263 msgid "Over Receipt" msgstr "" @@ -33529,7 +33555,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1844 +#: erpnext/controllers/accounts_controller.py:1862 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33548,7 +33574,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/project_summary/project_summary.py:94 +#: erpnext/projects/report/project_summary/project_summary.py:100 #: erpnext/selling/doctype/sales_order/sales_order_list.js:29 #: erpnext/templates/pages/task_info.html:75 msgid "Overdue" @@ -33569,7 +33595,7 @@ msgstr "" msgid "Overdue Payments" msgstr "" -#: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/project_summary.py:142 msgid "Overdue Tasks" msgstr "" @@ -33892,7 +33918,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1096 +#: erpnext/controllers/stock_controller.py:1101 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34008,11 +34034,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 #: erpnext/accounts/report/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:590 +#: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 msgid "Paid Amount" msgstr "" @@ -34040,7 +34066,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1840 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1843 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34504,7 +34530,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2112 +#: erpnext/controllers/accounts_controller.py:2127 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34551,9 +34577,11 @@ msgid "Party Link" msgstr "" #. Label of the party_name (Data) field in DocType 'Payment Entry' +#. Label of the party_name (Data) field in DocType 'Payment Request' #. Label of the party_name (Dynamic Link) field in DocType 'Contract' #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:109 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -34637,7 +34665,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490 msgid "Party Type is mandatory" msgstr "" @@ -34650,7 +34678,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 msgid "Party is mandatory" msgstr "" @@ -34760,7 +34788,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 @@ -34886,7 +34914,7 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:442 +#: erpnext/accounts/doctype/payment_request/payment_request.py:443 msgid "Payment Entry already exists" msgstr "" @@ -34894,13 +34922,13 @@ msgstr "" msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:131 -#: erpnext/accounts/doctype/payment_request/payment_request.py:544 -#: erpnext/accounts/doctype/payment_request/payment_request.py:681 +#: erpnext/accounts/doctype/payment_request/payment_request.py:132 +#: erpnext/accounts/doctype/payment_request/payment_request.py:545 +#: erpnext/accounts/doctype/payment_request/payment_request.py:683 msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1265 +#: erpnext/controllers/accounts_controller.py:1283 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35105,7 +35133,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 @@ -35131,11 +35159,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:603 +#: erpnext/accounts/doctype/payment_request/payment_request.py:604 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:570 msgid "Payment Request is already created" msgstr "" @@ -35143,7 +35171,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:536 +#: erpnext/accounts/doctype/payment_request/payment_request.py:537 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -35178,7 +35206,7 @@ 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:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35275,7 +35303,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:578 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:581 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -35288,7 +35316,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -35317,7 +35345,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36159,7 +36187,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1269 +#: erpnext/controllers/stock_controller.py:1274 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36167,7 +36195,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2744 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2746 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -36180,7 +36208,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -36241,11 +36269,11 @@ msgstr "" msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:69 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:71 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:597 +#: erpnext/controllers/accounts_controller.py:615 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36345,7 +36373,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2401 +#: erpnext/public/js/controllers/transaction.js:2402 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36377,7 +36405,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975 msgid "Please enter Reference date" msgstr "" @@ -36418,7 +36446,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2526 +#: erpnext/controllers/accounts_controller.py:2541 msgid "Please enter default currency in Company Master" msgstr "" @@ -36639,7 +36667,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1050 +#: erpnext/manufacturing/doctype/bom/bom.py:1057 msgid "Please select Price List" msgstr "" @@ -36663,11 +36691,11 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2422 +#: erpnext/controllers/accounts_controller.py:2437 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1282 +#: erpnext/manufacturing/doctype/bom/bom.py:1289 msgid "Please select a BOM" msgstr "" @@ -36679,7 +36707,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:570 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2650 +#: erpnext/public/js/controllers/transaction.js:2651 msgid "Please select a Company first." msgstr "" @@ -36703,7 +36731,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1340 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 msgid "Please select a Work Order first." msgstr "" @@ -36755,7 +36783,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1609 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1612 msgid "Please select correct account" msgstr "" @@ -36829,7 +36857,7 @@ msgid "Please select {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:579 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" msgstr "" @@ -36873,8 +36901,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:62 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:742 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 #: erpnext/selling/doctype/quotation/quotation.js:29 #: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" @@ -36944,7 +36972,7 @@ msgstr "" msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" -#: erpnext/projects/doctype/project/project.py:742 +#: erpnext/projects/doctype/project/project.py:723 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -36961,7 +36989,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:697 +#: erpnext/controllers/stock_controller.py:702 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -36973,23 +37001,23 @@ msgstr "" msgid "Please set at least one row in the Taxes and Charges Table" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2048 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2050 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2606 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:167 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2610 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2159 +#: erpnext/accounts/utils.py:2161 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37001,11 +37029,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:569 +#: erpnext/controllers/stock_controller.py:574 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:248 #: erpnext/accounts/utils.py:1050 msgid "Please set default {0} in Company {1}" msgstr "" @@ -37023,11 +37051,11 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2028 +#: erpnext/controllers/accounts_controller.py:2043 msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2119 +#: erpnext/public/js/controllers/transaction.js:2120 msgid "Please set recurring after saving" msgstr "" @@ -37073,7 +37101,7 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:401 +#: erpnext/controllers/accounts_controller.py:414 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37085,7 +37113,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1987 +#: erpnext/public/js/controllers/transaction.js:1988 msgid "Please specify" msgstr "" @@ -37094,13 +37122,13 @@ msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:399 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:480 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438 -#: erpnext/controllers/accounts_controller.py:2646 +#: erpnext/controllers/accounts_controller.py:2722 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -38311,7 +38339,7 @@ msgstr "" msgid "Process Loss" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1033 +#: erpnext/manufacturing/doctype/bom/bom.py:1040 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -38805,7 +38833,7 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -38848,7 +38876,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34 -#: erpnext/projects/report/project_summary/project_summary.py:46 +#: erpnext/projects/report/project_summary/project_summary.py:47 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 @@ -38886,7 +38914,7 @@ msgstr "" msgid "Project" msgstr "" -#: erpnext/projects/doctype/project/project.py:356 +#: erpnext/projects/doctype/project/project.py:360 msgid "Project Collaboration Invitation" msgstr "" @@ -38904,6 +38932,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json +#: erpnext/projects/report/project_summary/project_summary.py:54 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Project Name" msgstr "" @@ -38927,7 +38956,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:657 +#: erpnext/projects/doctype/project/project.py:661 msgid "Project Summary for {0}" msgstr "" @@ -39041,7 +39070,7 @@ msgstr "" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:434 +#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:438 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:25 @@ -39372,7 +39401,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1902 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1906 msgid "Purchase Invoices" msgstr "" @@ -39425,7 +39454,7 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:141 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 @@ -39512,7 +39541,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:732 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:735 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -39578,7 +39607,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1664 +#: erpnext/controllers/accounts_controller.py:1682 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39601,9 +39630,9 @@ msgstr "" #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:156 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:618 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:628 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39684,7 +39713,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:802 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 msgid "Purchase Receipt {0} created." msgstr "" @@ -39993,7 +40022,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40554,7 +40583,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:570 -#: erpnext/manufacturing/doctype/job_card/job_card.js:260 +#: erpnext/manufacturing/doctype/job_card/job_card.js:234 +#: erpnext/manufacturing/doctype/job_card/job_card.js:302 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" @@ -40567,11 +40597,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1609 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:994 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -41402,7 +41432,7 @@ msgid "Reason" msgstr "" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "" @@ -41552,7 +41582,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:993 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:996 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -41791,7 +41821,7 @@ msgstr "" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:525 +#: erpnext/selling/page/point_of_sale/pos_payment.js:530 msgid "Redeem Loyalty Points" msgstr "" @@ -41933,7 +41963,7 @@ msgstr "" msgid "Reference" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:973 msgid "Reference #{0} dated {1}" msgstr "" @@ -41944,7 +41974,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2225 +#: erpnext/public/js/controllers/transaction.js:2226 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -41968,7 +41998,7 @@ msgstr "" msgid "Reference Doctype" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:634 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:637 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -42071,15 +42101,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1188 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1191 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:591 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -42199,7 +42229,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:716 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:719 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -42340,8 +42370,8 @@ msgstr "" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:294 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:257 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:301 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json msgid "Release Date" @@ -42362,23 +42392,22 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#. Label of the remark (Small Text) field in DocType 'Payment Reconciliation -#. Payment' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:367 +#: erpnext/selling/page/point_of_sale/pos_payment.js:372 msgid "Remark" msgstr "" #. Label of the remarks (Text) field in DocType 'GL Entry' #. Label of the remarks (Small Text) field in DocType 'Payment Entry' #. Label of the remarks (Text) field in DocType 'Payment Ledger Entry' +#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation +#. Payment' #. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher' #. Label of the remarks (Small Text) field in DocType 'POS Invoice' #. Label of the remarks (Small Text) field in DocType 'Purchase Invoice' @@ -42398,6 +42427,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json +#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 @@ -42415,7 +42445,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 #: erpnext/accounts/report/general_ledger/general_ledger.html:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:52 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 @@ -43463,7 +43493,7 @@ msgstr "" msgid "Return / Credit Note" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:122 msgid "Return / Debit Note" msgstr "" @@ -43912,8 +43942,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:581 -#: erpnext/controllers/stock_controller.py:596 +#: erpnext/controllers/stock_controller.py:586 +#: erpnext/controllers/stock_controller.py:601 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -43949,25 +43979,25 @@ msgstr "" msgid "Row # {0}:" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:186 +#: erpnext/controllers/sales_and_purchase_return.py:198 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:125 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:110 +#: erpnext/controllers/sales_and_purchase_return.py:121 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1724 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1726 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1719 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1721 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -43984,7 +44014,7 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:72 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:450 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:453 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" @@ -43992,24 +44022,24 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:443 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:446 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:966 +#: erpnext/controllers/accounts_controller.py:984 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:340 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:445 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:459 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -44029,27 +44059,27 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3194 +#: erpnext/controllers/accounts_controller.py:3270 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3168 +#: erpnext/controllers/accounts_controller.py:3244 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3187 +#: erpnext/controllers/accounts_controller.py:3263 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3174 +#: erpnext/controllers/accounts_controller.py:3250 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3180 +#: erpnext/controllers/accounts_controller.py:3256 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44057,7 +44087,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: erpnext/controllers/accounts_controller.py:3435 +#: erpnext/controllers/accounts_controller.py:3511 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44105,7 +44135,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:301 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:304 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -44113,7 +44143,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:699 +#: erpnext/controllers/stock_controller.py:704 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -44133,7 +44163,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:431 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:434 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" @@ -44141,11 +44171,11 @@ msgstr "" msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:644 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -44177,7 +44207,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -44213,7 +44243,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:424 +#: erpnext/controllers/accounts_controller.py:437 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44230,8 +44260,8 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1119 -#: erpnext/controllers/accounts_controller.py:3294 +#: erpnext/controllers/accounts_controller.py:1137 +#: erpnext/controllers/accounts_controller.py:3370 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44260,7 +44290,7 @@ msgstr "" msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:424 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" @@ -44272,7 +44302,7 @@ msgstr "" msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:419 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:422 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" @@ -44295,15 +44325,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:452 +#: erpnext/controllers/accounts_controller.py:465 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:446 +#: erpnext/controllers/accounts_controller.py:459 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:440 +#: erpnext/controllers/accounts_controller.py:453 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44323,7 +44353,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:408 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:411 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -44500,27 +44530,27 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:560 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:563 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:158 +#: erpnext/projects/doctype/timesheet/timesheet.py:151 msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:612 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:615 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:614 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:677 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:678 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:669 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:670 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -44532,7 +44562,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:869 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44541,7 +44571,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2684 +#: erpnext/controllers/accounts_controller.py:2760 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44549,7 +44579,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -44557,7 +44587,7 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:709 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -44569,7 +44599,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2343 +#: erpnext/controllers/accounts_controller.py:2358 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44581,7 +44611,7 @@ msgstr "" msgid "Row {0}: Enter location for the asset item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960 #: erpnext/controllers/taxes_and_totals.py:1146 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44606,16 +44636,16 @@ msgstr "" msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:155 +#: erpnext/projects/doctype/timesheet/timesheet.py:148 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:259 -#: erpnext/projects/doctype/timesheet/timesheet.py:226 +#: erpnext/projects/doctype/timesheet/timesheet.py:208 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1087 +#: erpnext/controllers/stock_controller.py:1092 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44623,11 +44653,11 @@ msgstr "" msgid "Row {0}: From time must be less than to time" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:161 +#: erpnext/projects/doctype/timesheet/timesheet.py:154 msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:734 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -44656,11 +44686,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:757 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:551 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:554 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -44668,11 +44698,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:601 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -44704,7 +44734,7 @@ msgstr "" msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:214 +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:102 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "" @@ -44736,15 +44766,19 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1078 +#: erpnext/controllers/stock_controller.py:1083 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:113 +msgid "Row {0}: Task {1} does not belong to Project {2}" +msgstr "" + #: erpnext/stock/doctype/stock_entry/stock_entry.py:430 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2661 +#: erpnext/controllers/accounts_controller.py:2737 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -44760,7 +44794,12 @@ msgstr "" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:867 +#: erpnext/manufacturing/doctype/bom/bom.py:1023 +#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:885 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -44772,11 +44811,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:574 +#: erpnext/controllers/accounts_controller.py:592 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:771 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:774 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -44814,7 +44853,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2353 +#: erpnext/controllers/accounts_controller.py:2368 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45366,12 +45405,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:245 +#: erpnext/manufacturing/doctype/work_order/work_order.py:251 msgid "Sales Order {0} is not valid" msgstr "" #: erpnext/controllers/selling_controller.py:406 -#: erpnext/manufacturing/doctype/work_order/work_order.py:250 +#: erpnext/manufacturing/doctype/work_order/work_order.py:256 msgid "Sales Order {0} is {1}" msgstr "" @@ -45421,7 +45460,7 @@ 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:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45519,7 +45558,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45809,7 +45848,7 @@ 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:2283 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -45853,8 +45892,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:600 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:311 #: erpnext/public/js/call_popup/call_popup.js:169 msgid "Save" msgstr "" @@ -46288,7 +46327,7 @@ msgstr "" msgid "Select Company" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:338 +#: erpnext/manufacturing/doctype/job_card/job_card.js:380 msgid "Select Corrective Operation" msgstr "" @@ -46340,7 +46379,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2313 +#: erpnext/public/js/controllers/transaction.js:2314 msgid "Select Items for Quality Inspection" msgstr "" @@ -46361,7 +46400,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1093 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "" @@ -46482,7 +46521,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2542 +#: erpnext/controllers/accounts_controller.py:2557 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46555,7 +46594,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2196 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2198 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -46696,7 +46735,7 @@ msgid "Send Now" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:483 +#: erpnext/public/js/controllers/transaction.js:484 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -46850,7 +46889,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2296 +#: erpnext/public/js/controllers/transaction.js:2297 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -46936,7 +46975,7 @@ msgstr "" msgid "Serial No and Batch for Finished Good" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:617 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:703 msgid "Serial No is mandatory" msgstr "" @@ -46965,7 +47004,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2299 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2385 msgid "Serial No {0} does not exists" msgstr "" @@ -47010,7 +47049,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1146 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1232 msgid "Serial Nos are created successfully" msgstr "" @@ -47083,11 +47122,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1374 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1460 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1440 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1526 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47432,12 +47471,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1360 +#: erpnext/public/js/controllers/transaction.js:1361 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1357 +#: erpnext/public/js/controllers/transaction.js:1358 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -47480,7 +47519,8 @@ msgstr "" msgid "Set Exchange Gain / Loss" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:278 +#: erpnext/manufacturing/doctype/job_card/job_card.js:251 +#: erpnext/manufacturing/doctype/job_card/job_card.js:320 msgid "Set Finished Good Quantity" msgstr "" @@ -47505,11 +47545,11 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1105 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 msgid "Set Loyalty Program" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:288 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:295 msgid "Set New Release Date" msgstr "" @@ -47669,11 +47709,11 @@ msgstr "" msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:993 +#: erpnext/assets/doctype/asset/asset.py:998 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:990 +#: erpnext/assets/doctype/asset/asset.py:995 msgid "Set {0} in company {1}" msgstr "" @@ -47741,7 +47781,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1002 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1049 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 msgid "Setting {} is required" msgstr "" @@ -48764,11 +48804,11 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1098 +#: erpnext/assets/doctype/asset/asset.py:1103 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2349 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -48931,7 +48971,7 @@ msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_summary/project_summary.py:70 +#: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 #: erpnext/public/js/financial_statements.js:197 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 @@ -49240,7 +49280,7 @@ msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92 #: erpnext/projects/report/project_summary/project_summary.js:23 -#: erpnext/projects/report/project_summary/project_summary.py:58 +#: erpnext/projects/report/project_summary/project_summary.py:64 #: erpnext/public/js/plant_floor_visual/visual_plant.js:111 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -49314,7 +49354,7 @@ msgstr "" msgid "Status Illustration" msgstr "" -#: erpnext/projects/doctype/project/project.py:723 +#: erpnext/projects/doctype/project/project.py:704 msgid "Status must be Cancelled or Completed" msgstr "" @@ -49480,11 +49520,11 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1266 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1216 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1219 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -50044,7 +50084,7 @@ msgstr "" msgid "Stopped" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:685 +#: erpnext/manufacturing/doctype/work_order/work_order.py:691 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -50311,7 +50351,7 @@ msgid "Submit" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:881 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:798 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:801 msgid "Submit Action Failed" msgstr "" @@ -50537,7 +50577,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:541 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:542 msgid "Successfully Reconciled" msgstr "" @@ -50852,7 +50892,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -50897,7 +50937,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1630 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -50912,7 +50952,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1655 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51247,6 +51287,7 @@ msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/accounting_period/accounting_period.json +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -51410,7 +51451,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1804 +#: erpnext/controllers/accounts_controller.py:1822 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51696,7 +51737,7 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:459 +#: erpnext/manufacturing/doctype/work_order/work_order.py:465 msgid "Target Warehouse is required before Submit" msgstr "" @@ -51809,11 +51850,11 @@ msgstr "" msgid "Tasks" msgstr "" -#: erpnext/projects/report/project_summary/project_summary.py:62 +#: erpnext/projects/report/project_summary/project_summary.py:68 msgid "Tasks Completed" msgstr "" -#: erpnext/projects/report/project_summary/project_summary.py:66 +#: erpnext/projects/report/project_summary/project_summary.py:72 msgid "Tasks Overdue" msgstr "" @@ -52562,7 +52603,7 @@ 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:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -52682,7 +52723,7 @@ msgstr "" msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:423 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:436 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -52690,7 +52731,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:880 +#: erpnext/accounts/doctype/payment_request/payment_request.py:882 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52734,11 +52775,11 @@ msgstr "" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:781 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -52862,7 +52903,7 @@ msgstr "" msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:156 +#: erpnext/accounts/doctype/payment_request/payment_request.py:157 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -53283,7 +53324,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1159 +#: erpnext/assets/doctype/asset/asset.py:1164 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53299,7 +53340,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1216 +#: erpnext/assets/doctype/asset/asset.py:1221 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -53540,7 +53581,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:570 +#: erpnext/projects/doctype/timesheet/timesheet.py:540 #: erpnext/templates/pages/projects.html:59 msgid "Timesheets" msgstr "" @@ -53624,14 +53665,14 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 msgid "To" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:587 +#: erpnext/selling/page/point_of_sale/pos_payment.js:592 msgid "To Be Paid" msgstr "" @@ -53784,7 +53825,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:433 +#: erpnext/controllers/accounts_controller.py:446 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -53973,6 +54014,10 @@ msgstr "" msgid "To Time" msgstr "" +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:96 +msgid "To Time cannot be before from date" +msgstr "" + #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "To Track inbound purchase" @@ -54025,14 +54070,10 @@ msgstr "" msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:114 +#: erpnext/accounts/doctype/payment_request/payment_request.py:115 msgid "To create a Payment Request reference document is required" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:186 -msgid "To date cannot be before from date" -msgstr "" - #: erpnext/assets/doctype/asset_category/asset_category.py:111 msgid "To enable Capital Work in Progress Accounting," msgstr "" @@ -54041,8 +54082,8 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2143 -#: erpnext/controllers/accounts_controller.py:2694 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2146 +#: erpnext/controllers/accounts_controller.py:2770 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54449,7 +54490,7 @@ msgstr "" msgid "Total Credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -54458,7 +54499,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:875 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -54673,11 +54714,11 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2400 +#: erpnext/controllers/accounts_controller.py:2415 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:135 +#: erpnext/accounts/doctype/payment_request/payment_request.py:136 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" @@ -54806,9 +54847,9 @@ msgstr "" msgid "Total Target" msgstr "" -#: erpnext/projects/report/project_summary/project_summary.py:59 -#: erpnext/projects/report/project_summary/project_summary.py:96 -#: erpnext/projects/report/project_summary/project_summary.py:124 +#: erpnext/projects/report/project_summary/project_summary.py:65 +#: erpnext/projects/report/project_summary/project_summary.py:102 +#: erpnext/projects/report/project_summary/project_summary.py:130 msgid "Total Tasks" msgstr "" @@ -54953,7 +54994,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:1972 +#: erpnext/controllers/accounts_controller.py:1987 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55172,7 +55213,7 @@ msgstr "" msgid "Transaction Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:145 +#: erpnext/accounts/doctype/payment_request/payment_request.py:146 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" @@ -55184,7 +55225,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1217 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -55481,7 +55522,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/project_summary/project_summary.py:53 +#: erpnext/projects/report/project_summary/project_summary.py:59 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/stock/report/bom_search/bom_search.py:43 #: erpnext/telephony/doctype/call_log/call_log.json @@ -55753,7 +55794,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:661 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 "" @@ -55774,7 +55815,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:97 msgid "Unblock Invoice" msgstr "" @@ -56057,7 +56098,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:204 #: erpnext/accounts/doctype/cost_center/cost_center.js:107 -#: erpnext/manufacturing/doctype/job_card/job_card.js:277 +#: erpnext/manufacturing/doctype/job_card/job_card.js:250 +#: erpnext/manufacturing/doctype/job_card/job_card.js:319 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 @@ -56399,7 +56441,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:549 +#: erpnext/projects/doctype/project/project.py:553 msgid "Use a name that is different from previous project name" msgstr "" @@ -56821,8 +56863,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2167 -#: erpnext/controllers/accounts_controller.py:2718 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/controllers/accounts_controller.py:2794 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57094,7 +57136,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:636 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57244,6 +57286,8 @@ msgstr "" msgid "Voucher Name" msgstr "" +#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment +#. Ledger Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry' #. Label of the voucher_no (Data) field in DocType 'Ledger Health' #. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger @@ -57261,6 +57305,7 @@ msgstr "" #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation #. Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -57268,7 +57313,7 @@ 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:1061 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1062 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57298,7 +57343,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:849 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:935 msgid "Voucher No is mandatory" msgstr "" @@ -57314,6 +57359,8 @@ msgstr "" msgid "Voucher Subtype" msgstr "" +#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger +#. Entry' #. Label of the voucher_type (Link) field in DocType 'GL Entry' #. Label of the voucher_type (Data) field in DocType 'Ledger Health' #. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry' @@ -57329,6 +57376,7 @@ msgstr "" #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_type (Select) field in DocType 'Stock Reservation #. Entry' +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -57337,7 +57385,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:656 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -57687,7 +57735,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:135 +#: erpnext/controllers/sales_and_purchase_return.py:147 msgid "Warehouse is mandatory" msgstr "" @@ -57726,7 +57774,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:609 +#: erpnext/controllers/stock_controller.py:614 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -57818,14 +57866,14 @@ msgstr "" msgid "Warn for new Request for Quotations" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 -#: erpnext/controllers/accounts_controller.py:1807 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/controllers/accounts_controller.py:1825 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:120 msgid "Warning" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:117 +#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:122 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" @@ -57837,7 +57885,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1222 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1225 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -58376,12 +58424,12 @@ msgstr "" msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:987 +#: erpnext/manufacturing/doctype/work_order/work_order.py:993 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1553 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 msgid "Work Order has been {0}" msgstr "" @@ -58419,7 +58467,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:457 +#: erpnext/manufacturing/doctype/work_order/work_order.py:463 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -58801,7 +58849,7 @@ msgstr "" msgid "Yes" msgstr "" -#: erpnext/controllers/accounts_controller.py:3281 +#: erpnext/controllers/accounts_controller.py:3357 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -58837,7 +58885,7 @@ msgstr "" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:650 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -58846,7 +58894,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:894 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -58854,7 +58902,7 @@ msgstr "" msgid "You can only select one mode of payment as default" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:506 +#: erpnext/selling/page/point_of_sale/pos_payment.js:511 msgid "You can redeem upto {0}." msgstr "" @@ -58862,7 +58910,7 @@ msgstr "" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1141 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1135 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -58886,7 +58934,7 @@ msgstr "" msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:884 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -58898,7 +58946,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:536 +#: erpnext/selling/page/point_of_sale/pos_payment.js:541 msgid "You cannot redeem more than {0}." msgstr "" @@ -58922,7 +58970,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3257 +#: erpnext/controllers/accounts_controller.py:3333 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -58930,7 +58978,7 @@ msgstr "" msgid "You don't have enough Loyalty Points to redeem" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:499 +#: erpnext/selling/page/point_of_sale/pos_payment.js:504 msgid "You don't have enough points to redeem." msgstr "" @@ -58942,7 +58990,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:342 +#: erpnext/projects/doctype/project/project.py:346 msgid "You have been invited to collaborate on the project: {0}" msgstr "" @@ -58970,7 +59018,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2669 +#: erpnext/controllers/accounts_controller.py:2745 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59210,7 +59258,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1134 +#: erpnext/controllers/accounts_controller.py:1152 msgid "or" msgstr "" @@ -59223,7 +59271,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1210 msgid "paid to" msgstr "" @@ -59284,7 +59332,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1207 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1210 msgid "received from" msgstr "" @@ -59343,7 +59391,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2746 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2748 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -59373,7 +59421,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:958 +#: erpnext/controllers/accounts_controller.py:976 msgid "{0} '{1}' is disabled" msgstr "" @@ -59381,7 +59429,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:389 +#: erpnext/manufacturing/doctype/work_order/work_order.py:395 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -59389,7 +59437,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2027 +#: erpnext/controllers/accounts_controller.py:2042 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59437,19 +59485,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1001 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1004 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1013 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:980 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:987 msgid "{0} against Sales Order {1}" msgstr "" @@ -59478,7 +59526,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:119 +#: erpnext/accounts/doctype/payment_request/payment_request.py:120 msgid "{0} cannot be zero" msgstr "" @@ -59517,7 +59565,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:415 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:418 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -59529,7 +59577,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2348 +#: erpnext/controllers/accounts_controller.py:2363 msgid "{0} in row {1}" msgstr "" @@ -59551,7 +59599,7 @@ msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:57 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:621 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 #: erpnext/accounts/report/general_ledger/general_ledger.py:56 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 @@ -59571,7 +59619,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2626 +#: erpnext/controllers/accounts_controller.py:2702 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -59607,7 +59655,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2846 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2849 msgid "{0} is on hold till {1}" msgstr "" @@ -59626,11 +59674,11 @@ msgstr "" msgid "{0} items produced" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:179 +#: erpnext/controllers/sales_and_purchase_return.py:191 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1997 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1999 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -59646,7 +59694,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1261 +#: erpnext/controllers/stock_controller.py:1266 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -59715,9 +59763,9 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:583 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2587 msgid "{0} {1} does not exist" msgstr "" @@ -59725,11 +59773,11 @@ msgstr "" 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:425 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:428 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:437 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:440 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 "" @@ -59747,7 +59795,7 @@ msgstr "" msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -59765,7 +59813,7 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 msgid "{0} {1} is closed" msgstr "" @@ -59777,7 +59825,7 @@ msgstr "" msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} {1} is fully billed" msgstr "" @@ -59785,7 +59833,7 @@ msgstr "" msgid "{0} {1} is not active" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:648 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:651 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -59793,12 +59841,12 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:833 msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 msgid "{0} {1} is on hold" msgstr "" @@ -59806,7 +59854,7 @@ msgstr "" msgid "{0} {1} is {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:687 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} must be submitted" msgstr "" @@ -59845,7 +59893,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:728 +#: erpnext/controllers/stock_controller.py:733 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -59894,8 +59942,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1115 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1123 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1109 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -59911,7 +59959,7 @@ msgstr "" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "" -#: erpnext/controllers/stock_controller.py:1522 +#: erpnext/controllers/stock_controller.py:1527 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -59977,7 +60025,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1783 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1785 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""