From ba94f1d0495494a6914c48a327244e166a3cbf29 Mon Sep 17 00:00:00 2001 From: frappe-pr-bot Date: Sun, 6 Sep 2026 09:36:03 +0000 Subject: [PATCH] chore: update POT file --- erpnext/locale/main.pot | 3028 +++++++++++++++++++++------------------ 1 file changed, 1669 insertions(+), 1359 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index e6d035c6e2f..00245ad78fb 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-08-30 09:35+0000\n" -"PO-Revision-Date: 2026-08-30 09:35+0000\n" +"POT-Creation-Date: 2026-09-06 09:35+0000\n" +"PO-Revision-Date: 2026-09-06 09:35+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -29,10 +29,6 @@ msgstr "" msgid " Amount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 -msgid " BOM" -msgstr "" - #. Label of the default_wip_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid " Default Work In Progress Warehouse " @@ -48,38 +44,20 @@ msgstr "" msgid " Is Subcontracted" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 -msgid " Item" -msgstr "" - #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 #: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 -msgid " Phantom Item" -msgstr "" - #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 -msgid " Raw Material" -msgstr "" - #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182 -msgid " Sub Assembly" -msgstr "" - #: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr "" @@ -160,7 +138,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1042 +#: erpnext/manufacturing/doctype/bom/bom.js:1088 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -246,6 +224,19 @@ msgstr "" msgid "% Returned" msgstr "" +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#, python-format +msgid "% of FG Cost" +msgstr "" + #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -265,7 +256,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1262 +#: erpnext/controllers/accounts_controller.py:1279 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -281,7 +272,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1267 +#: erpnext/controllers/accounts_controller.py:1284 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -317,7 +308,7 @@ msgstr "" msgid "'Opening'" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:743 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs." msgstr "" @@ -347,7 +338,8 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "" @@ -1051,11 +1043,11 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 msgid "A finished good conversion entry must have the purpose 'Repack'." msgstr "" @@ -1068,7 +1060,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1092,7 +1084,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1163,8 +1155,8 @@ msgstr "" msgid "API Details" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292 -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 msgid "API Method Path" msgstr "" @@ -1265,7 +1257,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2966 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1305,7 +1297,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1323,7 +1315,7 @@ msgstr "" #. Name of a DocType #. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" @@ -1410,8 +1402,8 @@ msgstr "" msgid "Account Details" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291 -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 msgid "Account Filter" msgstr "" @@ -1433,8 +1425,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766 -#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "" @@ -1443,6 +1435,7 @@ msgstr "" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1458,7 +1451,8 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1505,7 +1499,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1703,7 +1697,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1989,8 +1983,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -2006,15 +2000,15 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 @@ -2619,7 +2613,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2683,6 +2677,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2706,8 +2704,8 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2744,7 +2742,7 @@ msgstr "" msgid "Add Multiple" msgstr "" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "" @@ -2762,8 +2760,9 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2776,8 +2775,12 @@ msgstr "" msgid "Add Quote" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2802,7 +2805,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2844,8 +2847,9 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -3212,11 +3216,11 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:627 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3444,7 +3448,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3564,7 +3568,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3663,7 +3667,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3815,10 +3819,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3842,7 +3845,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:485 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "" @@ -3882,6 +3885,7 @@ msgstr "" msgid "All Item Groups" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3969,27 +3973,27 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3089 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4017,7 +4021,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4657,8 +4661,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:332 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4869,8 +4873,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -5102,7 +5107,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5466,7 +5471,7 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5493,7 +5498,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5652,7 +5657,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5794,7 +5799,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/sidebar/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -6002,7 +6007,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/sidebar/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:207 #: erpnext/workspace_sidebar/assets.json msgid "Asset Movement" msgstr "" @@ -6334,7 +6339,7 @@ msgstr "" msgid "Assign to Name" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:593 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:601 #: erpnext/public/js/controllers/buying.js:560 msgid "Assigning {0} to {1} (row {2})" msgstr "" @@ -6426,7 +6431,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:125 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6438,11 +6443,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:504 +#: erpnext/stock/services/serial_batch_bundle_service.py:516 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6868,7 +6873,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:676 +#: erpnext/public/js/utils.js:696 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -7077,14 +7082,15 @@ msgstr "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:223 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:967 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1497 -#: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:789 +#: erpnext/selling/doctype/sales_order/sales_order.js:1508 +#: erpnext/stock/doctype/material_request/material_request.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7146,8 +7152,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:389 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:532 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7187,7 +7193,7 @@ msgid "BOM Item" msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:187 msgid "BOM Level" msgstr "" @@ -7266,9 +7272,12 @@ msgstr "" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' +#. Label of the bom_secondary_item (Data) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM Secondary Item" msgstr "" @@ -7345,8 +7354,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:841 +#: erpnext/stock/doctype/material_request/material_request.js:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "BOM does not contain any stock item" msgstr "" @@ -7354,7 +7363,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:904 +#: erpnext/manufacturing/doctype/bom/bom.py:928 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7362,19 +7371,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1629 +#: erpnext/manufacturing/doctype/bom/bom.py:1663 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1624 +#: erpnext/manufacturing/doctype/bom/bom.py:1658 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1627 +#: erpnext/manufacturing/doctype/bom/bom.py:1661 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:972 +#: erpnext/manufacturing/doctype/bom/bom.py:996 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7383,15 +7392,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:321 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -7441,20 +7450,6 @@ msgstr "" msgid "Backflush raw materials of subcontract based on" msgstr "" -#. Label of the balance (Currency) field in DocType 'Bank Account Balance' -#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import -#. Log Column Map' -#: banking/src/components/features/BankReconciliation/BankBalance.tsx:310 -#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json -#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:260 -#: erpnext/accounts/report/sales_register/sales_register.py:301 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 -msgid "Balance" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "" @@ -7549,7 +7544,7 @@ msgstr "" msgid "Balance Type" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:183 msgid "Balance Type is required for Account Data" msgstr "" @@ -7914,6 +7909,7 @@ msgid "Bank Transaction Rule Description Conditions" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:682 msgid "Bank Transaction {0} Matched" msgstr "" @@ -8178,7 +8174,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:219 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -8240,7 +8236,7 @@ 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:2992 +#: erpnext/public/js/controllers/transaction.js:2993 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929 #: erpnext/public/js/utils/serial_no_batch_selector.js:460 @@ -8328,7 +8324,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:179 msgid "Batch Qty updated to {0}" msgstr "" @@ -8362,7 +8358,7 @@ msgid "Batch Split" msgstr "" #. Name of a report -#: erpnext/stock/doctype/batch/batch.js:57 +#: erpnext/stock/doctype/batch/batch.js:59 #: erpnext/stock/report/batch_split_tree/batch_split_tree.json msgid "Batch Split Tree" msgstr "" @@ -8378,7 +8374,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:785 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8488,15 +8484,16 @@ msgid "Bill for rejected quantity in Purchase Invoice" msgstr "" #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1303 -#: erpnext/stock/doctype/material_request/material_request.js:143 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:775 +#: erpnext/manufacturing/doctype/bom/bom.py:1334 +#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:982 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -9114,9 +9111,9 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:109 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:117 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:125 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:233 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 @@ -9182,7 +9179,7 @@ msgstr "" msgid "Budget Limit Exceeded" msgstr "" -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:105 msgid "Budget List" msgstr "" @@ -9199,7 +9196,7 @@ msgid "Budget Variance" msgstr "" #. Name of a report -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:121 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json msgid "Budget Variance Report" msgstr "" @@ -9278,22 +9275,22 @@ msgstr "" msgid "Bulk Rename Jobs" msgstr "" -#. Title of a Sidebar -#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json +#. Label of a Sidebar Item +#: erpnext/utilities/sidebar/utilities/utilities.json msgid "Bulk Transaction" msgstr "" #. Name of a DocType #. Label of a Sidebar Item #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json -#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json +#: erpnext/utilities/sidebar/utilities/utilities.json msgid "Bulk Transaction Log" msgstr "" #. Name of a DocType #. Label of a Sidebar Item #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json +#: erpnext/utilities/sidebar/utilities/utilities.json msgid "Bulk Transaction Log Detail" msgstr "" @@ -9404,7 +9401,7 @@ msgstr "" #. Name of a DocType #. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:362 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -9425,6 +9422,14 @@ msgstr "" msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1064 +msgid "By Item" +msgstr "" + +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1065 +msgid "By Workstation" +msgstr "" + #: erpnext/buying/doctype/buying_settings/buying_settings.js:62 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." msgstr "" @@ -9588,7 +9593,7 @@ msgstr "" msgid "Calculated Discount Mismatch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:380 msgid "Calculating Schedule..." msgstr "" @@ -9596,8 +9601,8 @@ msgstr "" msgid "Calculating arrival times" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298 -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:300 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:36 msgid "Calculation Formula" msgstr "" @@ -9652,10 +9657,10 @@ msgstr "" msgid "Call Handling Schedule" msgstr "" -#. Name of a DocType #. Label of a Sidebar Item +#. Name of a DocType +#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json #: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/sidebar/telephony/telephony.json msgid "Call Log" msgstr "" @@ -9766,7 +9771,7 @@ msgstr "" msgid "Campaign Schedules" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "" @@ -9774,7 +9779,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1204 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1214 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9808,7 +9813,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 -#: erpnext/accounts/services/taxes.py:242 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9899,6 +9904,15 @@ msgstr "" msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}" msgstr "" +#: erpnext/public/js/utils/party.js:238 erpnext/public/js/utils/party.js:247 +#: erpnext/public/js/utils/party.js:259 +msgid "Cannot apply taxes" +msgstr "" + +#: erpnext/public/js/utils/party.js:188 erpnext/public/js/utils/party.js:200 +msgid "Cannot apply taxes from this address" +msgstr "" + #: erpnext/stock/doctype/item/item.py:381 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9924,7 +9938,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:883 +#: erpnext/manufacturing/doctype/work_order/work_order.py:893 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9932,7 +9946,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:599 +#: erpnext/controllers/subcontracting_inward_controller.py:590 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" @@ -9944,7 +9958,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:462 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -10004,7 +10018,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:1015 +#: erpnext/selling/doctype/sales_order/mapper.py:1029 #: erpnext/stock/doctype/pick_list/pick_list.py:297 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -10021,7 +10035,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1045 +#: erpnext/manufacturing/doctype/bom/bom.py:1069 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -10042,7 +10056,7 @@ msgstr "" msgid "Cannot delete a system-generated deduction row" msgstr "" -#: erpnext/accounts/services/child_item_update.py:433 +#: erpnext/accounts/services/child_item_update.py:462 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -10067,7 +10081,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:253 +#: erpnext/manufacturing/doctype/work_order/services/status.py:264 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -10083,8 +10097,8 @@ msgstr "" msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:668 -#: erpnext/selling/doctype/sales_order/sales_order.py:691 +#: erpnext/selling/doctype/sales_order/sales_order.py:684 +#: erpnext/selling/doctype/sales_order/sales_order.py:707 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -10100,10 +10114,14 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/accounts/services/child_item_update.py:373 +#: erpnext/accounts/services/child_item_update.py:402 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company." msgstr "" +#: erpnext/public/js/utils/party.js:87 erpnext/public/js/utils/party.js:96 +msgid "Cannot load {0} details" +msgstr "" + #: erpnext/accounts/party.py:1142 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -10120,11 +10138,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:936 +#: erpnext/manufacturing/doctype/work_order/work_order.py:946 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:940 +#: erpnext/manufacturing/doctype/work_order/work_order.py:950 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10132,12 +10150,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/services/child_item_update.py:295 +#: erpnext/accounts/services/child_item_update.py:324 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530 -#: erpnext/accounts/services/taxes.py:257 +#: erpnext/accounts/services/taxes.py:262 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -10173,7 +10191,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581 -#: erpnext/accounts/services/taxes.py:247 +#: erpnext/accounts/services/taxes.py:252 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:589 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -10199,11 +10217,11 @@ msgstr "" msgid "Cannot set multiple account rows for the same company" msgstr "" -#: erpnext/accounts/services/child_item_update.py:264 +#: erpnext/accounts/services/child_item_update.py:293 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/accounts/services/child_item_update.py:265 +#: erpnext/accounts/services/child_item_update.py:294 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -10219,7 +10237,7 @@ msgstr "" msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/accounts/services/child_item_update.py:289 +#: erpnext/accounts/services/child_item_update.py:318 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10404,7 +10422,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -10494,7 +10512,7 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 msgid "Caution" msgstr "" @@ -10604,7 +10622,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:788 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10643,7 +10661,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011 -#: erpnext/accounts/services/taxes.py:309 +#: erpnext/accounts/services/taxes.py:314 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10690,7 +10708,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:87 #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:96 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206 #: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/public/js/setup_wizard.js:137 @@ -10706,7 +10724,7 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Sidebar Item -#: erpnext/accounts/doctype/account/account_tree.js:191 +#: erpnext/accounts/doctype/account/account_tree.js:227 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/sidebar/accounts/accounts.json msgid "Chart of Cost Centers" @@ -10829,7 +10847,7 @@ 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:2903 +#: erpnext/public/js/controllers/transaction.js:2904 msgid "Cheque/Reference Date" msgstr "" @@ -10887,7 +10905,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2998 +#: erpnext/public/js/controllers/transaction.js:2999 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10918,7 +10936,7 @@ msgstr "" msgid "Circular Reference Error" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:261 msgid "Circular dependency detected: {0}" msgstr "" @@ -11024,7 +11042,7 @@ msgstr "" msgid "Click on 'Add row' to add Serial / Batch entries" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1092 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -11032,7 +11050,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11074,6 +11092,11 @@ msgstr "" msgid "Close Issue After Days" msgstr "" +#: erpnext/public/js/utils/item_close.js:11 +#: erpnext/public/js/utils/item_close.js:32 +msgid "Close Items" +msgstr "" + #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" msgstr "" @@ -11106,7 +11129,7 @@ msgstr "" msgid "Closed Period" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1160 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11114,6 +11137,18 @@ msgstr "" msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" +#: erpnext/buying/doctype/purchase_order/purchase_order.js:714 +msgid "Closed rows stop being expected. Their pending quantity is written off and they are skipped when creating a Purchase Receipt or Purchase Invoice." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:1893 +msgid "Closed rows stop being expected. Their pending quantity is written off, stock is no longer reserved for them, and they are skipped when creating a Delivery Note or Sales Invoice." +msgstr "" + +#: erpnext/public/js/utils/item_close.js:109 +msgid "Closed rows stop being expected. Their unbilled amount is written off and they are skipped when creating a {0}." +msgstr "" + #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Closing" @@ -11121,13 +11156,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 #: erpnext/accounts/report/trial_balance/trial_balance.py:554 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 #: erpnext/accounts/report/trial_balance/trial_balance.py:547 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "" @@ -11249,7 +11284,7 @@ msgstr "" #. Label of a Sidebar Item #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json -#: erpnext/edi/sidebar/edi/edi.json +#: erpnext/utilities/sidebar/utilities/utilities.json msgid "Code List" msgstr "" @@ -11381,10 +11416,11 @@ msgstr "" #. Name of a DocType #. Label of the common_code (Data) field in DocType 'Common Code' -#. Label of a Sidebar Item #. Label of the common_code (Data) field in DocType 'UOM' +#. Label of a Sidebar Item #: erpnext/edi/doctype/common_code/common_code.json -#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json +#: erpnext/setup/doctype/uom/uom.json +#: erpnext/utilities/sidebar/utilities/utilities.json msgid "Common Code" msgstr "" @@ -11397,7 +11433,7 @@ msgstr "" #. Name of a DocType #. Label of a Sidebar Item #: erpnext/communication/doctype/communication_medium/communication_medium.json -#: erpnext/communication/sidebar/communication/communication.json +#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json msgid "Communication Medium" msgstr "" @@ -11960,11 +11996,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1668 +#: erpnext/controllers/accounts_controller.py:1685 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1656 +#: erpnext/controllers/accounts_controller.py:1673 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -12092,8 +12128,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:382 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/material_request/material_request.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:842 msgid "Company field is required" msgstr "" @@ -12117,6 +12153,14 @@ msgstr "" msgid "Company is required" msgstr "" +#: erpnext/public/js/utils/party.js:239 +msgid "Company is required to apply taxes. Set Company, then select {0} again." +msgstr "" + +#: erpnext/public/js/utils/party.js:97 +msgid "Company is required to load address, taxes, and payment terms. Set Company, then select {0} again." +msgstr "" + #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json @@ -12408,7 +12452,7 @@ msgstr "" msgid "Configure Chart of Accounts" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:46 msgid "Configure Product Assembly" msgstr "" @@ -12610,6 +12654,7 @@ msgid "Consume Components" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Serial No' +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1003 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Consumed" @@ -12984,7 +13029,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:952 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -13018,15 +13063,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1349 +#: erpnext/controllers/accounts_controller.py:1366 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1356 +#: erpnext/controllers/accounts_controller.py:1373 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1352 +#: erpnext/controllers/accounts_controller.py:1369 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13037,7 +13082,9 @@ msgid "Convert Item description to clean HTML in transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:124 +#: erpnext/accounts/doctype/account/account_tree.js:381 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:60 msgid "Convert to Group" msgstr "" @@ -13056,10 +13103,20 @@ msgid "Convert to Ledger" msgstr "" #: erpnext/accounts/doctype/account/account.js:96 +#: erpnext/accounts/doctype/account/account_tree.js:391 #: erpnext/accounts/doctype/cost_center/cost_center.js:121 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:70 msgid "Convert to Non-Group" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:191 +msgid "Convert to Phantom Item" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:180 +msgid "Convert to Sub Assembly" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json @@ -13365,7 +13422,7 @@ msgstr "" #. Label of the cost_center_number (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:51 msgid "Cost Center Number" msgstr "" @@ -13385,7 +13442,7 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13432,7 +13489,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:536 +#: erpnext/manufacturing/doctype/bom/bom.py:559 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13543,11 +13600,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/mapper.py:263 +#: erpnext/selling/doctype/quotation/mapper.py:271 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/services/billing_status.py:52 +#: erpnext/stock/doctype/delivery_note/services/billing_status.py:58 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13585,7 +13642,7 @@ msgstr "" msgid "Could not save the table settings." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395 msgid "Could not schedule {0} task(s), so this proposal cannot be applied" msgstr "" @@ -13602,7 +13659,7 @@ msgstr "" msgid "Could not update the header row." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:544 msgid "Could not validate {0}: {1}" msgstr "" @@ -13611,7 +13668,7 @@ msgstr "" msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:427 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13658,7 +13715,7 @@ msgstr "" msgid "Coupon Type" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:63 +#: erpnext/accounts/doctype/account/account_tree.js:99 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" @@ -13865,7 +13922,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:597 +#: erpnext/public/js/controllers/transaction.js:598 msgid "Create Payment Request" msgstr "" @@ -13896,7 +13953,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1750 +#: erpnext/selling/doctype/sales_order/sales_order.js:1761 #: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" msgstr "" @@ -13975,7 +14032,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:389 #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:654 +#: erpnext/stock/doctype/material_request/material_request.js:673 msgid "Create Stock Entry" msgstr "" @@ -14107,7 +14164,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2267 +#: erpnext/stock/stock_ledger.py:2275 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -14175,15 +14232,15 @@ msgstr "" msgid "Creates an Item Price automatically when the item is saved" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:130 msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1625 +#: erpnext/selling/doctype/sales_order/sales_order.js:1636 msgid "Creating Delivery Note ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:715 +#: erpnext/selling/doctype/sales_order/sales_order.js:717 msgid "Creating Delivery Schedule..." msgstr "" @@ -14211,12 +14268,12 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1774 +#: erpnext/selling/doctype/sales_order/sales_order.js:1785 msgid "Creating Purchase Order ..." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:723 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:471 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:479 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" @@ -14229,15 +14286,15 @@ msgstr "" msgid "Creating Sales Invoices ..." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:87 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:89 msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1895 +#: erpnext/selling/doctype/sales_order/sales_order.js:1919 msgid "Creating Subcontracting Inward Order ..." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:486 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:494 msgid "Creating Subcontracting Order ..." msgstr "" @@ -14253,7 +14310,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:330 msgid "Creating {} out of {} {}" msgstr "" @@ -14263,17 +14320,17 @@ msgstr "" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:208 +#: erpnext/utilities/bulk_transaction.py:209 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:225 +#: erpnext/utilities/bulk_transaction.py:226 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:216 +#: erpnext/utilities/bulk_transaction.py:217 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" @@ -14303,7 +14360,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:300 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" @@ -14435,7 +14492,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:89 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:92 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json msgid "Credit Note" @@ -14460,15 +14517,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49 +#: erpnext/stock/doctype/delivery_note/services/billing_status.py:55 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438 -#: erpnext/controllers/accounts_controller.py:1251 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441 +#: erpnext/controllers/accounts_controller.py:1268 msgid "Credit To" msgstr "" @@ -14490,7 +14547,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2875 +#: erpnext/accounts/utils.py:2882 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14650,6 +14707,8 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType +#. 'Blanket Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' @@ -14662,6 +14721,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14673,13 +14733,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:261 msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2594 +#: erpnext/accounts/utils.py:2601 msgid "Currency for {0} must be {1}" msgstr "" @@ -14687,7 +14747,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:818 +#: erpnext/manufacturing/doctype/bom/bom.py:842 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -15004,7 +15064,7 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1240 +#: erpnext/selling/doctype/sales_order/sales_order.js:1249 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/selling_settings/selling_settings.js:48 @@ -15033,8 +15093,8 @@ msgstr "" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/sidebar/setup/setup.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:215 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:495 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:218 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:508 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/item_price/item_price.json @@ -15042,7 +15102,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:482 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -15520,7 +15580,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:900 #: erpnext/selling/doctype/sales_order/sales_order.py:436 #: erpnext/stock/doctype/delivery_note/delivery_note.py:391 msgid "Customer {0} does not belong to project {1}" @@ -15632,7 +15692,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:783 +#: erpnext/projects/doctype/project/project.py:787 msgid "Daily Project Summary for {0}" msgstr "" @@ -15882,7 +15942,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:258 #: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" @@ -15948,7 +16008,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:49 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" msgstr "" @@ -15973,13 +16033,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781 -#: erpnext/controllers/accounts_controller.py:1251 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784 +#: erpnext/controllers/accounts_controller.py:1268 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 msgid "Debit To is required" msgstr "" @@ -16163,7 +16223,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/accounts/services/child_item_update.py:315 +#: erpnext/accounts/services/child_item_update.py:344 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -16736,6 +16796,10 @@ msgstr "" msgid "Delete Dimension" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:202 +msgid "Delete Item" +msgstr "" + #. Label of the delete_leads_and_addresses_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json @@ -16794,7 +16858,7 @@ msgstr "" msgid "Delimiter options" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:335 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:337 msgid "Deliver (Dropship)" msgstr "" @@ -16849,7 +16913,8 @@ msgstr "" #. Order Secondary Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:764 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:785 +#: erpnext/selling/doctype/sales_order/sales_order.js:1892 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -16907,10 +16972,10 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070 -#: erpnext/public/js/utils.js:923 +#: erpnext/public/js/utils.js:945 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:662 -#: erpnext/selling/doctype/sales_order/sales_order.js:1572 +#: erpnext/selling/doctype/sales_order/sales_order.js:664 +#: erpnext/selling/doctype/sales_order/sales_order.js:1583 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 @@ -16980,7 +17045,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:268 -#: erpnext/selling/doctype/sales_order/sales_order.js:1089 +#: erpnext/selling/doctype/sales_order/sales_order.js:1098 #: erpnext/selling/doctype/sales_order/sales_order_list.js:79 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -16989,7 +17054,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:54 #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/pick_list/pick_list.js:141 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:63 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:123 @@ -17031,7 +17096,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -17048,8 +17113,8 @@ msgstr "" msgid "Delivery Notes {0} updated" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:657 -#: erpnext/selling/doctype/sales_order/sales_order.js:684 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 +#: erpnext/selling/doctype/sales_order/sales_order.js:686 msgid "Delivery Schedule" msgstr "" @@ -17095,7 +17160,7 @@ msgstr "" #. Name of a DocType #. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/delivery_note/delivery_note.js:280 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:283 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json @@ -17595,7 +17660,7 @@ msgstr "" msgid "Difference Value" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:504 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:517 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "" @@ -17632,7 +17697,7 @@ msgstr "" msgid "Dimension Name" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:278 msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" msgstr "" @@ -17663,7 +17728,7 @@ msgstr "" msgid "Direct Income" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:354 msgid "Direct return is not allowed for Timesheet." msgstr "" @@ -17798,8 +17863,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1229 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:423 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -18384,7 +18449,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:705 msgid "Do you want to submit the material request" msgstr "" @@ -18636,6 +18701,10 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:152 +msgid "Due to period closing, you cannot repost item valuation before {0}" +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -18719,7 +18788,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -18728,7 +18797,7 @@ msgstr "" msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 msgid "Duplicate POS Fields" msgstr "" @@ -18737,6 +18806,10 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:128 +msgid "Duplicate POS Search Fields" +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" msgstr "" @@ -18749,7 +18822,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1618 +#: erpnext/stock/serial_batch_bundle.py:1619 msgid "Duplicate Serial Number Error" msgstr "" @@ -18777,7 +18850,7 @@ msgstr "" msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:167 msgid "Duplicate line reference: '{0}'" msgstr "" @@ -18853,8 +18926,8 @@ msgstr "" msgid "EAN-8" msgstr "" -#. Title of a Sidebar -#: erpnext/edi/sidebar/edi/edi.json +#. Label of a Sidebar Item +#: erpnext/utilities/sidebar/utilities/utilities.json msgid "EDI" msgstr "" @@ -18920,7 +18993,8 @@ msgstr "" msgid "Earnest Money" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:121 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:530 msgid "Edit BOM" msgstr "" @@ -18956,7 +19030,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:508 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:521 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -19025,8 +19099,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:295 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -19098,9 +19172,9 @@ msgstr "" msgid "Email Campaign" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 -#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:163 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "" @@ -19109,7 +19183,7 @@ msgstr "" msgid "Email Campaign For " msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "" @@ -19384,11 +19458,11 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1030 msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3061 +#: erpnext/public/js/controllers/transaction.js:3062 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19770,11 +19844,11 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:355 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 msgid "End Transit" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:237 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19940,7 +20014,7 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1015 +#: erpnext/manufacturing/doctype/bom/bom.js:1024 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -20017,7 +20091,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Error Occurred" msgstr "" @@ -20049,7 +20123,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Error while reposting item valuation" msgstr "" @@ -20097,6 +20171,18 @@ msgstr "" msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:342 +msgid "Every row has a document" +msgstr "" + +#: erpnext/controllers/item_close.py:142 +msgid "Every row of {0} is closed. Reopen the rows you need instead, using {1}." +msgstr "" + +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:331 +msgid "Everything requested or in stock" +msgstr "" + #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:2 msgid "Ex Works" @@ -20127,11 +20213,11 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2553 +#: erpnext/stock/stock_ledger.py:2561 msgid "Example: Serial No {0} reserved in {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:246 msgid "Exceeds Pending Qty" msgstr "" @@ -20149,7 +20235,7 @@ msgstr "" msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245 msgid "Excess Material Transfer" msgstr "" @@ -20247,6 +20333,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' +#. Label of the conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' @@ -20270,6 +20357,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -20310,7 +20398,7 @@ msgstr "" msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:356 msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." msgstr "" @@ -20322,7 +20410,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1543 msgid "Excise Invoice" msgstr "" @@ -20412,6 +20500,11 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:216 +msgid "Expand / Collapse All" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" msgstr "" @@ -20435,7 +20528,7 @@ msgstr "" msgid "Expected Closing Date" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:531 msgid "Expected Completion" msgstr "" @@ -20673,15 +20766,15 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:350 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:506 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 msgid "Expired Batches" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:296 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:313 msgid "Expires in a week or less" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:317 msgid "Expires today or already expired" msgstr "" @@ -20707,7 +20800,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:221 msgid "Expiry Date Mandatory" msgstr "" @@ -20769,7 +20862,7 @@ msgstr "" msgid "FG / Semi FG Item" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "" @@ -20871,7 +20964,7 @@ msgstr "" msgid "Failed to run rules evaluation" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "" @@ -21006,8 +21099,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:374 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 +#: erpnext/stock/doctype/material_request/material_request.js:393 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -21035,7 +21128,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1651 +#: erpnext/public/js/controllers/transaction.js:1652 msgid "Fetching exchange rates ..." msgstr "" @@ -21043,7 +21136,7 @@ msgstr "" msgid "Fetching..." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:460 msgid "Field '{0}' is not a valid Account field" msgstr "" @@ -21057,7 +21150,7 @@ msgstr "" msgid "Field Mapping" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:453 msgid "Field and operator must be strings" msgstr "" @@ -21098,7 +21191,7 @@ msgstr "" msgid "File to Rename" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:233 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:432 @@ -21130,11 +21223,15 @@ msgstr "" msgid "Filter by invoice status" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:476 +msgid "Filter items..." +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:448 msgid "Filter must be [field, operator, value]" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:487 msgid "Filter must be a list or dict" msgstr "" @@ -21265,11 +21362,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:289 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:286 msgid "Financial Report Template {0} not found" msgstr "" @@ -21319,14 +21416,15 @@ msgstr "" #. Assembly Item' #. Label of the fg_item (Link) field in DocType 'Sales Order Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:180 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:182 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:714 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1086 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 -#: erpnext/selling/doctype/sales_order/sales_order.js:868 +#: erpnext/selling/doctype/sales_order/sales_order.js:870 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" @@ -21341,7 +21439,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:968 +#: erpnext/public/js/utils.js:990 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -21354,7 +21452,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:986 +#: erpnext/public/js/utils.js:1008 msgid "Finished Good Item Qty" msgstr "" @@ -21367,15 +21465,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/accounts/services/child_item_update.py:301 +#: erpnext/accounts/services/child_item_update.py:330 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/accounts/services/child_item_update.py:318 +#: erpnext/accounts/services/child_item_update.py:347 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/accounts/services/child_item_update.py:312 +#: erpnext/accounts/services/child_item_update.py:341 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -21421,7 +21519,8 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1476 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:461 +#: erpnext/selling/doctype/sales_order/sales_order.js:1487 #: erpnext/setup/doctype/company/company.py:501 msgid "Finished Goods" msgstr "" @@ -21463,7 +21562,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:997 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1047 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21471,7 +21570,7 @@ msgstr "" msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:615 +#: erpnext/selling/doctype/sales_order/sales_order.js:617 msgid "First Delivery Date" msgstr "" @@ -21635,7 +21734,7 @@ msgstr "" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:875 +#: erpnext/manufacturing/doctype/bom/bom.py:899 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21806,7 +21905,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:413 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21816,7 +21915,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:940 +#: erpnext/controllers/accounts_controller.py:957 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21850,11 +21949,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:842 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1489 -#: erpnext/stock/doctype/material_request/material_request.js:363 +#: erpnext/selling/doctype/sales_order/sales_order.js:1500 +#: erpnext/stock/doctype/material_request/material_request.js:382 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21867,11 +21966,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:296 +#: erpnext/controllers/status_updater.py:357 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:293 +#: erpnext/controllers/status_updater.py:354 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21909,7 +22008,7 @@ msgstr "" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:303 +#: erpnext/controllers/status_updater.py:364 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21919,7 +22018,7 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:462 +#: erpnext/manufacturing/doctype/bom/bom.py:473 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" @@ -21969,20 +22068,20 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1330 +#: erpnext/stock/serial_batch_bundle.py:1331 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1184 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1451 +#: erpnext/public/js/controllers/transaction.js:1452 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:274 +#: erpnext/stock/services/serial_batch_bundle_service.py:286 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -22047,15 +22146,15 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:351 msgid "Formula evaluation error: {0}" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:329 msgid "Formula has unbalanced parentheses" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:388 msgid "Formula must return a numeric value, got {0}" msgstr "" @@ -22065,14 +22164,10 @@ msgstr "" msgid "Formula or Account Filter" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:341 msgid "Formula references itself ('{0}')" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336 -msgid "Formula references undefined codes: {0}" -msgstr "" - #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -22467,7 +22562,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "From date cannot be greater than To date" msgstr "" @@ -22477,10 +22572,15 @@ msgstr "" #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:81 #: erpnext/buying/doctype/supplier/supplier_list.js:9 msgid "Frozen" msgstr "" +#: erpnext/accounts/doctype/account/account_tree.js:83 +msgid "Frozen - entries restricted" +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact." @@ -22600,11 +22700,11 @@ msgstr "" msgid "Furniture and Fixtures" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:135 +#: erpnext/accounts/doctype/account/account_tree.js:171 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" msgstr "" -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:44 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" msgstr "" @@ -22902,7 +23002,7 @@ msgstr "" msgid "Get Customer Group Details" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:646 +#: erpnext/selling/doctype/sales_order/sales_order.js:648 msgid "Get Delivery Schedule" msgstr "" @@ -22944,13 +23044,13 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:514 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:537 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:522 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:545 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:78 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:111 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 @@ -22958,19 +23058,19 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:330 #: erpnext/selling/doctype/quotation/quotation.js:182 -#: erpnext/selling/doctype/sales_order/sales_order.js:201 -#: erpnext/selling/doctype/sales_order/sales_order.js:1257 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:145 -#: erpnext/stock/doctype/material_request/material_request.js:242 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:449 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:496 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:529 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:596 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:779 +#: erpnext/selling/doctype/sales_order/sales_order.js:203 +#: erpnext/selling/doctype/sales_order/sales_order.js:1266 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:190 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:242 +#: erpnext/stock/doctype/material_request/material_request.js:164 +#: erpnext/stock/doctype/material_request/material_request.js:261 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:148 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:248 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:603 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22985,9 +23085,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:348 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:822 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 msgid "Get Items from BOM" msgstr "" @@ -23071,7 +23171,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:924 msgid "Get Stock" msgstr "" @@ -23177,7 +23277,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1495 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23825,7 +23925,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2252 +#: erpnext/stock/stock_ledger.py:2260 msgid "Here are the options to proceed:" msgstr "" @@ -23853,7 +23953,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "Hi," msgstr "" @@ -23930,8 +24030,8 @@ msgstr "" msgid "History In Company" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:314 -#: erpnext/selling/doctype/sales_order/sales_order.js:1036 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:316 +#: erpnext/selling/doctype/sales_order/sales_order.js:1041 msgid "Hold" msgstr "" @@ -24000,6 +24100,7 @@ msgid "Horsepower-Hours" msgstr "" #. Name of a UOM +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1078 #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hour" msgstr "" @@ -24533,7 +24634,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2262 +#: erpnext/stock/stock_ledger.py:2270 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -24579,7 +24680,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2255 +#: erpnext/stock/stock_ledger.py:2263 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24760,7 +24861,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1471 +#: erpnext/selling/doctype/sales_order/sales_order.js:1482 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -24894,7 +24995,7 @@ msgstr "" msgid "Import MT940 Format" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:133 msgid "Import Successful" msgstr "" @@ -24959,6 +25060,7 @@ msgstr "" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:723 msgid "In House" msgstr "" @@ -25019,6 +25121,7 @@ msgstr "" msgid "In Queue" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:817 #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "" @@ -25033,11 +25136,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:653 +#: erpnext/stock/doctype/material_request/material_request.js:672 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:622 +#: erpnext/stock/doctype/material_request/material_request.js:641 msgid "In Transit Warehouse" msgstr "" @@ -25123,6 +25226,10 @@ msgstr "" msgid "In minutes" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:551 +msgid "In progress" +msgstr "" + #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" @@ -25233,7 +25340,11 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 +msgid "Include Disabled" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:112 msgid "Include Expired" msgstr "" @@ -25253,7 +25364,7 @@ msgstr "" #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1467 +#: erpnext/selling/doctype/sales_order/sales_order.js:1478 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -25382,7 +25493,7 @@ msgstr "" #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:420 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:1004 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 @@ -25431,10 +25542,10 @@ msgstr "" msgid "Incoming Call Handling Schedule" msgstr "" -#. Name of a DocType #. Label of a Sidebar Item +#. Name of a DocType +#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json -#: erpnext/telephony/sidebar/telephony/telephony.json msgid "Incoming Call Settings" msgstr "" @@ -25493,7 +25604,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1191 msgid "Incorrect Component Quantity" msgstr "" @@ -25532,7 +25643,7 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 msgid "Incorrect Stock Asset Account in {0}" msgstr "" @@ -25724,14 +25835,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:899 #: erpnext/public/js/shop_floor/shop_floor.js:1089 -#: erpnext/stock/services/quality_inspection_service.py:163 +#: erpnext/stock/services/quality_inspection_service.py:161 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/services/quality_inspection_service.py:131 #: erpnext/stock/services/quality_inspection_service.py:133 -#: erpnext/stock/services/quality_inspection_service.py:135 msgid "Inspection Required" msgstr "" @@ -25748,7 +25859,7 @@ msgid "Inspection Required before Purchase" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:889 -#: erpnext/stock/services/quality_inspection_service.py:148 +#: erpnext/stock/services/quality_inspection_service.py:146 msgid "Inspection Submission" msgstr "" @@ -25767,7 +25878,7 @@ msgstr "" #. Label of the installation_note (Section Break) field in DocType #. 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:260 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:263 msgid "Installation Note" msgstr "" @@ -25815,11 +25926,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/accounts/services/child_item_update.py:219 -#: erpnext/accounts/services/child_item_update.py:241 -#: erpnext/controllers/accounts_controller.py:1698 -#: erpnext/controllers/accounts_controller.py:1704 -#: erpnext/controllers/accounts_controller.py:1726 +#: erpnext/accounts/services/child_item_update.py:232 +#: erpnext/accounts/services/child_item_update.py:254 +#: erpnext/controllers/accounts_controller.py:1715 +#: erpnext/controllers/accounts_controller.py:1721 +#: erpnext/controllers/accounts_controller.py:1743 msgid "Insufficient Permissions" msgstr "" @@ -25827,12 +25938,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1422 -#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928 -#: erpnext/stock/stock_ledger.py:2441 +#: erpnext/stock/serial_batch_bundle.py:1334 erpnext/stock/stock_ledger.py:1928 +#: erpnext/stock/stock_ledger.py:2449 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2456 +#: erpnext/stock/stock_ledger.py:2464 msgid "Insufficient Stock for Batch" msgstr "" @@ -25925,7 +26036,7 @@ msgstr "" msgid "Inter Company Order Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1192 +#: erpnext/selling/doctype/sales_order/sales_order.js:1201 msgid "Inter Company Purchase Order" msgstr "" @@ -25937,7 +26048,7 @@ msgstr "" msgid "Inter Company Reference" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:418 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:424 msgid "Inter Company Sales Order" msgstr "" @@ -25995,7 +26106,7 @@ msgstr "" msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1191 +#: erpnext/selling/doctype/sales_order/sales_order.js:1200 msgid "Internal Purchase Order" msgstr "" @@ -26003,7 +26114,7 @@ msgstr "" msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:417 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:423 msgid "Internal Sales Order" msgstr "" @@ -26081,12 +26192,12 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786 -#: erpnext/accounts/services/taxes.py:271 -#: erpnext/accounts/services/taxes.py:279 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:789 +#: erpnext/accounts/services/taxes.py:276 +#: erpnext/accounts/services/taxes.py:284 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -26113,7 +26224,7 @@ msgstr "" msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:535 +#: erpnext/controllers/accounts_controller.py:552 msgid "Invalid Auto Repeat Date" msgstr "" @@ -26126,7 +26237,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3280 +#: erpnext/public/js/controllers/transaction.js:3283 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -26146,11 +26257,11 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:987 msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:294 +#: erpnext/accounts/services/taxes.py:299 #: erpnext/assets/doctype/asset/asset.py:365 #: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" @@ -26202,10 +26313,10 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:746 -#: erpnext/manufacturing/doctype/bom/bom.py:756 -#: erpnext/manufacturing/doctype/bom/bom.py:778 -#: erpnext/manufacturing/doctype/bom/bom.py:795 +#: erpnext/manufacturing/doctype/bom/bom.py:770 +#: erpnext/manufacturing/doctype/bom/bom.py:780 +#: erpnext/manufacturing/doctype/bom/bom.py:802 +#: erpnext/manufacturing/doctype/bom/bom.py:819 msgid "Invalid Formulation" msgstr "" @@ -26222,6 +26333,10 @@ msgstr "" msgid "Invalid Item Defaults" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:431 +msgid "Invalid JSON format: {0}" +msgstr "" + #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" @@ -26236,10 +26351,23 @@ msgstr "" msgid "Invalid Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:111 +msgid "Invalid POS Field" +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:55 +msgid "Invalid POS Fields" +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144 msgid "Invalid POS Invoices" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:140 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:148 +msgid "Invalid POS Search Field" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:422 msgid "Invalid Parent Account" msgstr "" @@ -26266,7 +26394,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1117 +#: erpnext/manufacturing/doctype/bom/bom.py:1141 msgid "Invalid Process Loss Configuration" msgstr "" @@ -26274,12 +26402,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/accounts/services/child_item_update.py:260 -#: erpnext/accounts/services/child_item_update.py:273 +#: erpnext/accounts/services/child_item_update.py:289 +#: erpnext/accounts/services/child_item_update.py:306 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:958 +#: erpnext/controllers/accounts_controller.py:975 msgid "Invalid Quantity" msgstr "" @@ -26308,12 +26436,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1122 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47 -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -26365,7 +26493,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:156 msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens" msgstr "" @@ -26377,7 +26505,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463 msgid "Invalid operator '{0}'" msgstr "" @@ -26413,7 +26541,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26551,7 +26679,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:87 msgid "Invoice Document Type Selection Error" msgstr "" @@ -26632,7 +26760,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:54 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:85 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" @@ -26643,7 +26771,7 @@ msgstr "" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:430 +#: erpnext/projects/doctype/timesheet/timesheet.py:463 msgid "Invoice already created for all billing hours" msgstr "" @@ -26653,11 +26781,11 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:427 +#: erpnext/projects/doctype/timesheet/timesheet.py:460 msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:893 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" @@ -26685,7 +26813,7 @@ 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:1217 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:294 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26991,20 +27119,6 @@ msgstr "" msgid "Is Internal Supplier" msgstr "" -#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json -msgid "Is Legacy" -msgstr "" - -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the is_legacy_scrap_item (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Legacy Scrap Item" -msgstr "" - #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" @@ -27047,7 +27161,7 @@ msgstr "" msgid "Is Packed" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:402 +#: erpnext/selling/doctype/sales_order/sales_order.js:404 msgid "Is Packed Item" msgstr "" @@ -27301,7 +27415,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:184 +#: erpnext/stock/doctype/material_request/material_request.js:203 msgid "Issue Material" msgstr "" @@ -27407,131 +27521,6 @@ msgstr "" msgid "Italic text for subtotals or notes" msgstr "" -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Sidebar Item -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Item Standard Cost' -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/assets/sidebar/assets/assets.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209 -#: erpnext/buying/sidebar/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1291 -#: erpnext/controllers/trends.py:420 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423 -#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 -#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_order_proforma.js:116 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:338 -#: erpnext/selling/doctype/sales_order/sales_order.js:1713 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/sidebar/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/sidebar/setup/setup.json -#: erpnext/stock/dashboard/item_dashboard.js:220 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json -#: erpnext/stock/doctype/pick_list/pick_list.js:506 -#: erpnext/stock/doctype/pick_list/pick_list.js:564 -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:120 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/item_where_used/item_where_used.js:8 -#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 -#: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:290 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 -#: erpnext/stock/sidebar/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json -#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -msgid "Item" -msgstr "" - #. Label of the item_section (Section Break) field in DocType 'Production Plan #. Schedule' #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json @@ -27727,7 +27716,7 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:736 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:757 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -27765,15 +27754,17 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:159 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2954 +#: erpnext/public/js/controllers/transaction.js:2955 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 -#: erpnext/public/js/utils.js:766 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:628 +#: erpnext/public/js/utils.js:788 erpnext/public/js/utils/item_close.js:95 +#: erpnext/public/js/utils/item_close.js:122 #: erpnext/public/js/utils/serial_no_batch_selector.js:106 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27781,10 +27772,10 @@ msgstr "" #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:297 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:369 -#: erpnext/selling/doctype/sales_order/sales_order.js:514 -#: erpnext/selling/doctype/sales_order/sales_order.js:1320 -#: erpnext/selling/doctype/sales_order/sales_order.js:1482 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:516 +#: erpnext/selling/doctype/sales_order/sales_order.js:1331 +#: erpnext/selling/doctype/sales_order/sales_order.js:1493 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -27800,7 +27791,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request.js:488 +#: erpnext/stock/doctype/material_request/material_request.js:507 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27869,7 +27860,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 msgid "Item Code required at Row No {0}" msgstr "" @@ -27896,7 +27887,7 @@ msgstr "" msgid "Item Defaults" msgstr "" -#. Label of the description (Small Text) field in DocType 'BOM' +#. Label of the description (Text Editor) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request @@ -28231,7 +28222,7 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:743 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:764 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -28268,15 +28259,16 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:165 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2960 -#: erpnext/public/js/utils.js:859 +#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/utils.js:881 erpnext/public/js/utils/item_close.js:96 +#: erpnext/public/js/utils/item_close.js:123 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1327 +#: erpnext/selling/doctype/sales_order/sales_order.js:1338 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 @@ -28288,7 +28280,7 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:496 +#: erpnext/stock/doctype/material_request/material_request.js:515 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -28375,8 +28367,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1257 -#: erpnext/stock/get_item_details.py:1281 +#: erpnext/stock/get_item_details.py:1259 +#: erpnext/stock/get_item_details.py:1283 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -28388,7 +28380,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1240 +#: erpnext/stock/get_item_details.py:1242 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -28592,7 +28584,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:99 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -28645,7 +28637,7 @@ msgstr "" msgid "Item Wise Consumption" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:304 msgid "Item Wise Start Dates" msgstr "" @@ -28698,7 +28690,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -28706,7 +28698,7 @@ msgstr "" msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -28719,7 +28711,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41 -#: erpnext/selling/doctype/sales_order/sales_order.js:1720 +#: erpnext/selling/doctype/sales_order/sales_order.js:1731 msgid "Item name" msgstr "" @@ -28728,7 +28720,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:727 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -28759,19 +28751,19 @@ msgstr "" msgid "Item with name {0} not found in the Purchase Order" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:115 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: erpnext/stock/doctype/material_request/mapper.py:225 +#: erpnext/stock/doctype/material_request/mapper.py:238 msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:201 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:262 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" @@ -28785,12 +28777,12 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:727 +#: erpnext/manufacturing/doctype/bom/bom.py:751 msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1496 -#: erpnext/stock/services/serial_batch_bundle_service.py:390 +#: erpnext/stock/services/serial_batch_bundle_service.py:402 msgid "Item {0} does not exist." msgstr "" @@ -28806,7 +28798,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:675 +#: erpnext/selling/doctype/sales_order/sales_order.py:691 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -28822,7 +28814,7 @@ msgstr "" msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:437 +#: erpnext/stock/get_item_details.py:439 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28858,7 +28850,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28866,7 +28858,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:443 +#: erpnext/stock/get_item_details.py:445 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28882,15 +28874,15 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:317 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:326 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:342 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:351 msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:945 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28942,15 +28934,15 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:842 +#: erpnext/stock/get_item_details.py:844 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:546 +#: erpnext/manufacturing/doctype/bom/bom.py:569 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1114 +#: erpnext/manufacturing/doctype/bom/bom.py:1138 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28966,7 +28958,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220 -#: erpnext/selling/doctype/sales_order/sales_order.js:1758 +#: erpnext/selling/doctype/sales_order/sales_order.js:1769 msgid "Items Required" msgstr "" @@ -28984,15 +28976,15 @@ msgstr "" msgid "Items To Be Requested" msgstr "" -#: erpnext/accounts/services/child_item_update.py:176 +#: erpnext/accounts/services/child_item_update.py:189 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/accounts/services/child_item_update.py:168 +#: erpnext/accounts/services/child_item_update.py:181 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1518 +#: erpnext/selling/doctype/sales_order/sales_order.js:1529 msgid "Items for Raw Material Request" msgstr "" @@ -29000,7 +28992,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:743 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -29010,12 +29002,16 @@ msgstr "" msgid "Items to Be Repost" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:586 +msgid "Items to Manufacture" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" #: erpnext/public/js/stock_reservation.js:72 -#: erpnext/selling/doctype/sales_order/sales_order.js:329 +#: erpnext/selling/doctype/sales_order/sales_order.js:331 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225 msgid "Items to Reserve" msgstr "" @@ -29252,7 +29248,7 @@ msgstr "" msgid "Job {0} is running" msgstr "" -#: erpnext/utilities/bulk_transaction.py:72 +#: erpnext/utilities/bulk_transaction.py:73 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -29462,10 +29458,6 @@ msgstr "" msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: erpnext/public/js/utils/party.js:269 -msgid "Kindly select the company first" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" @@ -29533,7 +29525,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:92 #: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Landed Cost Voucher" msgstr "" @@ -29706,7 +29698,7 @@ msgstr "" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:400 +#: erpnext/crm/doctype/lead/lead.py:405 msgid "Lead -> Prospect" msgstr "" @@ -29771,7 +29763,7 @@ msgstr "" msgid "Lead Time" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:271 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 msgid "Lead Time (Days)" msgstr "" @@ -29800,7 +29792,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:399 +#: erpnext/crm/doctype/lead/lead.py:404 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -30008,7 +30000,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:514 +#: erpnext/controllers/status_updater.py:576 msgid "Limit Crossed" msgstr "" @@ -30034,8 +30026,8 @@ msgstr "" msgid "Line Reference" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269 -msgid "Line References undefined in Formula: {0}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:293 +msgid "Line references undefined in {0}: {1}" msgstr "" #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque @@ -30060,12 +30052,12 @@ msgstr "" msgid "Link existing Quality Procedure." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:556 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:564 msgid "Link to Material Request" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:83 msgid "Link to Material Requests" msgstr "" @@ -30208,15 +30200,15 @@ msgstr "" msgid "Log the selling and buying rate of an Item" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:471 msgid "Logical condition must have exactly one operator" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:479 msgid "Logical conditions need at least 1 sub-condition" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:475 msgid "Logical operators must be 'and' or 'or'" msgstr "" @@ -30246,7 +30238,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:36 @@ -30598,7 +30589,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/maintenance/sidebar/maintenance/maintenance.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1169 +#: erpnext/selling/doctype/sales_order/sales_order.js:1178 #: erpnext/support/sidebar/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" @@ -30707,7 +30698,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/maintenance/sidebar/maintenance/maintenance.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1162 +#: erpnext/selling/doctype/sales_order/sales_order.js:1171 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/sidebar/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json @@ -30771,7 +30762,7 @@ msgstr "" msgid "Make Quotation" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:343 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128 msgid "Make Return Entry" msgstr "" @@ -30789,7 +30780,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:146 #: erpnext/public/js/templates/shop_floor_template.html:946 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 msgid "Make Stock Entry" msgstr "" @@ -30864,15 +30855,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/mapper.py:267 +#: erpnext/selling/doctype/quotation/mapper.py:275 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:550 msgid "Mandatory Purchase Receipt" msgstr "" @@ -30889,12 +30880,21 @@ msgstr "" #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Option for the '% Complete Method' (Select) field in DocType 'Project' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/projects/doctype/project/project.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manual" msgstr "" @@ -30947,8 +30947,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:829 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:846 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -31204,7 +31204,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1113 +#: erpnext/public/js/utils.js:1135 msgid "Mapping {0} ..." msgstr "" @@ -31390,6 +31390,8 @@ msgstr "" msgid "Matching Rules" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:737 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:800 #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" msgstr "" @@ -31402,12 +31404,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:123 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:830 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:880 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:674 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -31436,10 +31438,14 @@ msgstr "" msgid "Material Planning" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:326 +msgid "Material Readiness" +msgstr "" + #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -31475,17 +31481,17 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/buying_settings/buying_settings.js:45 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:493 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:501 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:59 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/sidebar/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:256 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:209 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json @@ -31493,18 +31499,18 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:932 #: erpnext/manufacturing/doctype/work_order/work_order.js:1351 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1133 +#: erpnext/selling/doctype/sales_order/sales_order.js:1142 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:523 -#: erpnext/stock/doctype/material_request/material_request.py:540 +#: erpnext/stock/doctype/material_request/material_request.py:524 +#: erpnext/stock/doctype/material_request/material_request.py:541 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:297 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:453 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:124 #: erpnext/stock/sidebar/stock/stock.json @@ -31584,11 +31590,11 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:155 +#: erpnext/selling/doctype/sales_order/mapper.py:159 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:963 +#: erpnext/selling/doctype/sales_order/mapper.py:977 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -31606,7 +31612,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1534 +#: erpnext/selling/doctype/sales_order/sales_order.js:1545 msgid "Material Request {0} submitted." msgstr "" @@ -31653,7 +31659,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:189 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -31661,7 +31667,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:176 +#: erpnext/stock/doctype/material_request/material_request.js:195 msgid "Material Transfer (In Transit)" msgstr "" @@ -31803,7 +31809,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1220 #: erpnext/manufacturing/doctype/work_order/work_order.js:1248 #: erpnext/stock/doctype/pick_list/pick_list.js:212 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 msgid "Max: {0}" msgstr "" @@ -31833,11 +31839,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1668 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1657 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31902,7 +31908,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/stock_ledger.py:2276 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31937,7 +31943,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1145 +#: erpnext/public/js/utils.js:1167 msgid "Merge taxes from multiple documents" msgstr "" @@ -31999,10 +32005,18 @@ msgstr "" msgid "Meter/Second" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:541 +msgid "Method '{0}' must be whitelisted and permit GET requests" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:22 +msgid "Method {0} must permit GET requests" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" @@ -32334,7 +32348,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057 msgid "Missing Finished Good" msgstr "" @@ -32342,7 +32356,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1198 msgid "Missing Item" msgstr "" @@ -32354,7 +32368,7 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing Required Filter" msgstr "" @@ -32378,12 +32392,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:252 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1055 -#: erpnext/manufacturing/doctype/work_order/work_order.py:964 +#: erpnext/manufacturing/doctype/bom/bom.py:1079 +#: erpnext/manufacturing/doctype/work_order/work_order.py:974 msgid "Missing value" msgstr "" @@ -32522,7 +32536,7 @@ msgstr "" #. Name of a DocType #. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:113 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json @@ -32667,7 +32681,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32676,7 +32690,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:909 +#: erpnext/manufacturing/doctype/work_order/work_order.py:919 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:642 @@ -32710,7 +32724,7 @@ msgstr "" msgid "Name of Beneficiary" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:121 +#: erpnext/accounts/doctype/account/account_tree.js:157 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" msgstr "" @@ -32798,6 +32812,10 @@ msgstr "" msgid "Natural Gas" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:839 +msgid "Needed by {0}. Quantities are the plan totals, as on the Production Plan." +msgstr "" + #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:448 msgid "Needs Analysis" @@ -32819,7 +32837,7 @@ msgid "Negative Stock" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722 -#: erpnext/stock/serial_batch_bundle.py:1684 +#: erpnext/stock/serial_batch_bundle.py:1685 msgid "Negative Stock Error" msgstr "" @@ -33134,7 +33152,7 @@ msgstr "" msgid "Net total calculation precision loss" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:119 +#: erpnext/accounts/doctype/account/account_tree.js:155 msgid "New Account Name" msgstr "" @@ -33151,7 +33169,7 @@ msgstr "" #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' -#: erpnext/manufacturing/doctype/bom/bom_tree.js:62 +#: erpnext/manufacturing/doctype/bom/bom_tree.js:63 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "New BOM" @@ -33169,21 +33187,21 @@ msgstr "" msgid "New Balance In Base Currency" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:195 +#: erpnext/stock/doctype/batch/batch.js:203 msgid "New Batch ID (Optional)" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:189 +#: erpnext/stock/doctype/batch/batch.js:197 msgid "New Batch Qty" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:108 -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 +#: erpnext/accounts/doctype/account/account_tree.js:144 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" msgstr "" -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 msgid "New Cost Center Name" msgstr "" @@ -33199,7 +33217,7 @@ msgstr "" msgid "New Department" msgstr "" -#: erpnext/setup/doctype/employee/employee_tree.js:29 +#: erpnext/setup/doctype/employee/employee_tree.js:30 msgid "New Employee" msgstr "" @@ -33420,11 +33438,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:418 +#: erpnext/stock/get_item_details.py:420 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:422 +#: erpnext/stock/get_item_details.py:424 msgid "No Item with Serial No {0}" msgstr "" @@ -33432,11 +33450,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1301 +#: erpnext/selling/doctype/sales_order/sales_order.js:1312 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1452 +#: erpnext/selling/doctype/sales_order/sales_order.js:1463 msgid "No Items with Bill of Materials." msgstr "" @@ -33536,7 +33554,7 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:298 msgid "No account set" msgstr "" @@ -33553,7 +33571,7 @@ msgstr "" msgid "No accounts found." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:697 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -33625,7 +33643,7 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "" @@ -33675,6 +33693,10 @@ msgstr "" msgid "No items in cart" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:645 +msgid "No items to manufacture in this plan" +msgstr "" + #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043 msgid "No matches occurred via auto reconciliation" msgstr "" @@ -33691,7 +33713,7 @@ msgstr "" msgid "No more children on Right" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:638 +#: erpnext/selling/doctype/sales_order/sales_order.js:640 msgid "No of Deliveries" msgstr "" @@ -33820,11 +33842,15 @@ msgstr "" msgid "No proforma invoices yet." msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:733 +msgid "No raw materials planned for this plan yet" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "" @@ -33876,11 +33902,15 @@ msgstr "" msgid "No rules setup yet" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1036 +msgid "No schedule yet — use Schedule Items on the Production Plan to build one" +msgstr "" + #: erpnext/public/js/utils/serial_batch_inline_editor.js:620 msgid "No stock available for Item {0} in Warehouse {1}" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:103 +#: erpnext/stock/doctype/batch/batch.js:111 msgid "No stock available for this batch." msgstr "" @@ -33981,7 +34011,7 @@ msgid "Non-Zeros" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:109 msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" @@ -34053,6 +34083,10 @@ msgstr "" msgid "Not Initiated" msgstr "" +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:105 +msgid "Not Ordered" +msgstr "" + #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125 msgid "Not Reconciled" msgstr "" @@ -34086,9 +34120,9 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 #: erpnext/accounts/report/cash_flow/cash_flow.py:161 msgid "Not Supported" msgstr "" @@ -34125,6 +34159,10 @@ msgstr "" msgid "Not in stock" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:750 +msgid "Not linked to a finished good" +msgstr "" + #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304 msgid "Not permitted to make Purchase Orders" msgstr "" @@ -34137,6 +34175,14 @@ msgstr "" msgid "Not permitted to update Serial No" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:420 +msgid "Not scheduled yet" +msgstr "" + +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:549 +msgid "Not started" +msgstr "" + #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" @@ -34151,15 +34197,15 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:907 +#: erpnext/manufacturing/doctype/bom/bom.py:931 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:134 msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:581 +#: erpnext/controllers/accounts_controller.py:598 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -34350,11 +34396,11 @@ msgstr "" msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:129 +#: erpnext/accounts/doctype/account/account_tree.js:165 msgid "Number of new Account, it will be included in the account name as a prefix" msgstr "" -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "" @@ -34535,7 +34581,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1099 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -34681,7 +34727,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:787 +#: erpnext/manufacturing/doctype/bom/bom.py:811 msgid "Only one component can be marked as Balance Item." msgstr "" @@ -34689,7 +34735,7 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:394 +#: erpnext/manufacturing/doctype/bom/bom.py:393 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34702,7 +34748,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:845 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34743,7 +34789,7 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/required_items.py:240 +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:243 msgid "Only {0} {1} of {2} is pending in Work Order {3}." msgstr "" @@ -34908,13 +34954,13 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 #: erpnext/accounts/report/trial_balance/trial_balance.py:526 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 #: erpnext/accounts/report/trial_balance/trial_balance.py:519 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 +#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "" @@ -34986,12 +35032,12 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:329 msgid "Opening Invoice Creation In Progress" msgstr "" #. Name of a DocType -#: erpnext/accounts/doctype/account/account_tree.js:201 +#: erpnext/accounts/doctype/account/account_tree.js:237 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Opening Invoice Creation Tool" msgstr "" @@ -35010,7 +35056,7 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:881 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -35203,7 +35249,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:973 +#: erpnext/manufacturing/doctype/work_order/work_order.py:983 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -35257,7 +35303,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1064 +#: erpnext/manufacturing/doctype/bom/bom.py:1088 msgid "Operations cannot be left blank" msgstr "" @@ -35268,7 +35314,7 @@ msgstr "" msgid "Operator" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466 msgid "Operator '{0}' requires a list value" msgstr "" @@ -35442,15 +35488,15 @@ msgstr "" msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:178 +#: erpnext/accounts/doctype/account/account_tree.js:214 msgid "Optional. Sets company's default currency, if not specified." msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:157 +#: erpnext/accounts/doctype/account/account_tree.js:193 msgid "Optional. This setting will be used to filter in various transactions." msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:165 +#: erpnext/accounts/doctype/account/account_tree.js:201 msgid "Optional. Used with Financial Report Template" msgstr "" @@ -35496,7 +35542,7 @@ msgid "Order No" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:188 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "" @@ -35510,6 +35556,8 @@ msgstr "" #. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:281 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -35539,9 +35587,15 @@ msgstr "" msgid "Order/Quot %" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:107 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:826 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:988 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1007 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:34 #: erpnext/stock/doctype/material_request/material_request.json @@ -35549,6 +35603,7 @@ msgstr "" msgid "Ordered" msgstr "" +#. Label of the ordered_qty (Float) field in DocType 'Supplier Quotation Item' #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan #. Item' #. Label of the ordered_qty (Float) field in DocType 'Production Plan Item' @@ -35558,11 +35613,13 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' +#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:263 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:742 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -35573,7 +35630,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -35585,7 +35642,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:744 +#: erpnext/selling/doctype/sales_order/sales_order.py:760 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -35865,7 +35922,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:581 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -35886,7 +35943,7 @@ msgstr "" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:521 +#: erpnext/controllers/status_updater.py:583 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -36437,7 +36494,7 @@ msgstr "" #. Name of a DocType #. Label of a Sidebar Item #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/delivery_note/delivery_note.js:296 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:299 #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Packing Slip" @@ -36558,7 +36615,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -36720,7 +36777,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:614 msgid "Parent Row No not found for {0}" msgstr "" @@ -36829,8 +36886,12 @@ msgstr "" msgid "Partially Fulfilled" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:106 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:32 #: erpnext/stock/doctype/material_request/material_request.json @@ -37442,9 +37503,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:395 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:401 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:1216 +#: erpnext/selling/doctype/sales_order/sales_order.js:1225 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32 msgid "Payment" msgstr "" @@ -37627,7 +37688,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1522 +#: erpnext/accounts/utils.py:1529 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -37832,8 +37893,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140 #: erpnext/accounts/sidebar/accounts/accounts.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:403 -#: erpnext/selling/doctype/sales_order/sales_order.js:1208 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:409 +#: erpnext/selling/doctype/sales_order/sales_order.js:1217 #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Request" @@ -37899,7 +37960,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:552 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Payment Schedules" msgstr "" @@ -37920,7 +37981,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/sidebar/accounts/accounts.json -#: erpnext/public/js/controllers/transaction.js:567 +#: erpnext/public/js/controllers/transaction.js:568 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 msgid "Payment Term" msgstr "" @@ -38172,6 +38233,8 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/public/js/utils/item_close.js:100 +#: erpnext/public/js/utils/item_close.js:126 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" msgstr "" @@ -38184,8 +38247,10 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:459 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 -#: erpnext/selling/doctype/sales_order/sales_order.js:1727 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:653 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:195 +#: erpnext/public/js/utils/item_close.js:99 +#: erpnext/selling/doctype/sales_order/sales_order.js:1738 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" msgstr "" @@ -38552,16 +38617,16 @@ msgid "Petrol" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:106 msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:326 msgid "Phantom Item" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Phantom Item is mandatory" msgstr "" @@ -38603,9 +38668,9 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.js:924 #: erpnext/manufacturing/doctype/work_order/work_order.js:1375 -#: erpnext/selling/doctype/sales_order/sales_order.js:1069 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:160 +#: erpnext/selling/doctype/sales_order/sales_order.js:1078 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:179 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list/pick_list.py:1431 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -38661,6 +38726,10 @@ msgstr "" msgid "Pick Serial / Batch No" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:81 +msgid "Pick a Production Plan" +msgstr "" + #. Label of the picked_qty (Float) field in DocType 'Work Order Item' #. Label of the picked_qty (Float) field in DocType 'Material Request Item' #. Label of the picked_qty (Float) field in DocType 'Packed Item' @@ -38811,6 +38880,10 @@ msgstr "" msgid "Plan Row" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155 +msgid "Plan Visualizer" +msgstr "" + #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -38841,6 +38914,10 @@ msgstr "" msgid "Planned" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:972 +msgid "Planned End" +msgstr "" + #. Label of the planned_end_date (Datetime) field in DocType 'Production Plan #. Item' #. Label of the planned_end_date (Datetime) field in DocType 'Work Order' @@ -38877,8 +38954,9 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Production Plan Item' #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:650 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/page/stock_balance/stock_balance.js:62 @@ -38886,7 +38964,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -38896,6 +38974,10 @@ msgstr "" msgid "Planned Quantity" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:971 +msgid "Planned Start" +msgstr "" + #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan #. Item' #. Label of the planned_start_date (Datetime) field in DocType 'Work Order' @@ -38959,13 +39041,13 @@ msgstr "" msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:162 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:204 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:165 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:207 msgid "Please Select a Customer" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:127 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:226 msgid "Please Select a Supplier" msgstr "" @@ -39001,7 +39083,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:346 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -39034,7 +39116,7 @@ msgid "Please add the Bank Account column" msgstr "" #: erpnext/accounts/doctype/account/account.py:268 -#: erpnext/accounts/doctype/account/account_tree.js:240 +#: erpnext/accounts/doctype/account/account_tree.js:276 msgid "Please add the account to root level Company - {0}" msgstr "" @@ -39050,7 +39132,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -39084,7 +39166,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:772 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -39140,12 +39222,12 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/mapper.py:265 +#: erpnext/selling/doctype/quotation/mapper.py:273 msgid "Please create Customer from Lead {0}." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:342 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047 msgid "Please create Item Alternative records for the item {0} to change the finished item." msgstr "" @@ -39205,19 +39287,19 @@ msgstr "" msgid "Please enable {0} in {1} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:783 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -39226,7 +39308,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977 msgid "Please enter Account for Change Amount" msgstr "" @@ -39259,7 +39341,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3137 +#: erpnext/public/js/controllers/transaction.js:3138 msgid "Please enter Item Code to get batch no" msgstr "" @@ -39311,8 +39393,8 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:554 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973 msgid "Please enter Write Off Account" msgstr "" @@ -39321,23 +39403,23 @@ msgstr "" msgid "Please enter a quantity or amount for at least one item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:564 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:575 msgid "Please enter a valid Write Off Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:753 +#: erpnext/selling/doctype/sales_order/sales_order.js:755 msgid "Please enter a valid number of deliveries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:696 +#: erpnext/selling/doctype/sales_order/sales_order.js:698 msgid "Please enter a valid quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:690 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 msgid "Please enter at least one delivery date and quantity" msgstr "" @@ -39345,7 +39427,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1346 +#: erpnext/controllers/accounts_controller.py:1363 msgid "Please enter default currency in Company Master" msgstr "" @@ -39377,7 +39459,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:750 +#: erpnext/selling/doctype/sales_order/sales_order.js:752 msgid "Please enter the first delivery date" msgstr "" @@ -39397,7 +39479,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:344 +#: erpnext/public/js/utils/party.js:424 msgid "Please enter {0} first" msgstr "" @@ -39495,11 +39577,11 @@ msgstr "" msgid "Please save first" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:903 +#: erpnext/selling/doctype/sales_order/sales_order.js:905 msgid "Please save the Sales Order before adding a delivery schedule." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:81 msgid "Please select Template Type to download template" msgstr "" @@ -39508,7 +39590,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:885 +#: erpnext/selling/doctype/sales_order/mapper.py:899 msgid "Please select BOM against item {0}" msgstr "" @@ -39568,7 +39650,7 @@ msgstr "" msgid "Please select Item Code first" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1757 +#: erpnext/selling/doctype/sales_order/sales_order.js:1768 msgid "Please select Items from the Table" msgstr "" @@ -39596,11 +39678,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1217 +#: erpnext/manufacturing/doctype/bom/bom.py:1242 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:887 +#: erpnext/selling/doctype/sales_order/mapper.py:901 msgid "Please select Qty against item {0}" msgstr "" @@ -39634,15 +39716,15 @@ msgstr "" #: erpnext/accounts/party.py:471 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1712 +#: erpnext/stock/doctype/pick_list/pick_list.py:1715 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:750 -#: erpnext/manufacturing/doctype/bom/bom.py:304 +#: erpnext/manufacturing/doctype/bom/bom.js:752 +#: erpnext/manufacturing/doctype/bom/bom.py:303 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3436 +#: erpnext/public/js/controllers/transaction.js:3439 msgid "Please select a Company first." msgstr "" @@ -39663,7 +39745,7 @@ msgstr "" msgid "Please select a Subcontracting Purchase Order." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:94 msgid "Please select a Supplier" msgstr "" @@ -39716,7 +39798,7 @@ msgstr "" msgid "Please select a field to edit from numpad" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:747 +#: erpnext/selling/doctype/sales_order/sales_order.js:749 msgid "Please select a frequency for delivery schedule" msgstr "" @@ -39765,7 +39847,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1371 +#: erpnext/selling/doctype/sales_order/sales_order.js:1382 msgid "Please select at least one item to continue" msgstr "" @@ -39785,7 +39867,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:604 +#: erpnext/public/js/controllers/transaction.js:605 msgid "Please select at least one schedule." msgstr "" @@ -39815,13 +39897,13 @@ msgid "Please select item code" msgstr "" #: erpnext/public/js/stock_reservation.js:212 -#: erpnext/selling/doctype/sales_order/sales_order.js:430 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:300 msgid "Please select items to reserve." msgstr "" #: erpnext/public/js/stock_reservation.js:290 -#: erpnext/selling/doctype/sales_order/sales_order.js:561 +#: erpnext/selling/doctype/sales_order/sales_order.js:563 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:398 msgid "Please select items to unreserve." msgstr "" @@ -39947,7 +40029,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {0} against {1}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -40003,7 +40085,7 @@ msgstr "" msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:839 +#: erpnext/projects/doctype/project/project.py:843 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -40011,7 +40093,11 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:70 +msgid "Please set a primary email ID for the Contact {0}" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313 msgid "Please set account in Warehouse {0}" msgstr "" @@ -40027,7 +40113,7 @@ msgstr "" msgid "Please set an Expense Account in the Items table" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "" @@ -40052,7 +40138,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2589 +#: erpnext/accounts/utils.py:2596 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -40081,7 +40167,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/controllers/accounts_controller.py:1276 msgid "Please set one of the following:" msgstr "" @@ -40089,7 +40175,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2793 +#: erpnext/public/js/controllers/transaction.js:2794 msgid "Please set recurring after saving" msgstr "" @@ -40121,7 +40207,7 @@ msgstr "" msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" @@ -40136,7 +40222,7 @@ msgstr "" msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -40144,7 +40230,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:241 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -40157,11 +40243,11 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1638 msgid "Please set {0} in Company {1} to retain samples." msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:541 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -40173,7 +40259,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:429 +#: erpnext/stock/get_item_details.py:431 msgid "Please specify Company" msgstr "" @@ -40183,7 +40269,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/services/taxes.py:253 +#: erpnext/accounts/services/taxes.py:258 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -40204,7 +40290,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2649 +#: erpnext/public/js/controllers/transaction.js:2650 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -40434,7 +40520,7 @@ msgstr "" msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:264 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 msgid "Posting Date cannot be a future date" msgstr "" @@ -40445,7 +40531,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1161 +#: erpnext/public/js/controllers/transaction.js:1162 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -40587,15 +40673,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2827 +#: erpnext/accounts/utils.py:2834 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2876 +#: erpnext/accounts/utils.py:2883 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2888 +#: erpnext/accounts/utils.py:2895 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -40762,12 +40848,12 @@ msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:246 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:260 msgid "Price ({0})" msgstr "" @@ -40792,6 +40878,8 @@ msgstr "" #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Sidebar Item +#. Label of the selling_price_list (Link) field in DocType 'Blanket Order' +#. Label of the buying_price_list (Link) field in DocType 'Blanket Order' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -40820,6 +40908,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/sidebar/buying/buying.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/customer/customer.json @@ -40855,6 +40944,7 @@ msgstr "" #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' +#. Label of the price_list_currency (Link) field in DocType 'Blanket Order' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' @@ -40866,6 +40956,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -40875,7 +40966,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1462 +#: erpnext/stock/get_item_details.py:1464 msgid "Price List Currency not selected" msgstr "" @@ -40891,6 +40982,7 @@ msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' +#. Label of the plc_conversion_rate (Float) field in DocType 'Blanket Order' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' @@ -40902,6 +40994,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json @@ -40925,6 +41018,8 @@ msgstr "" #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' +#. Label of the price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note @@ -40940,6 +41035,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -40959,6 +41055,8 @@ msgstr "" #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Blanket Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order @@ -40972,6 +41070,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -40983,16 +41082,21 @@ msgstr "" msgid "Price List must be applicable for Buying or Selling" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:69 #: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" msgstr "" +#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72 +msgid "Price List {0} is not enabled for {1}" +msgstr "" + #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:267 msgid "Price Per Unit ({0})" msgstr "" @@ -41000,7 +41104,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/services/costing.py:59 +#: erpnext/manufacturing/doctype/bom/services/costing.py:64 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -41014,7 +41118,7 @@ msgstr "" msgid "Price or product discount slabs are required" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253 msgid "Price per Unit (Stock UOM)" msgstr "" @@ -41400,7 +41504,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1111 +#: erpnext/manufacturing/doctype/bom/bom.py:1135 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -41549,12 +41653,13 @@ msgid "Processing import..." msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:507 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:406 #: erpnext/manufacturing/scheduling/plan_adapter.py:582 msgid "Procurement" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:506 msgid "Procurement ({0})" msgstr "" @@ -41573,11 +41678,12 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:970 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Produced" msgstr "" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:190 msgid "Produced / Received Qty" msgstr "" @@ -41591,6 +41697,7 @@ msgstr "" #. Order Secondary Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:652 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265 @@ -41791,9 +41898,10 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18 #: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:53 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 #: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1105 +#: erpnext/selling/doctype/sales_order/sales_order.js:1114 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -41874,6 +41982,10 @@ msgstr "" msgid "Production Plan Summary" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:4 +msgid "Production Plan Visualizer" +msgstr "" + #. Name of a report #. Label of a Sidebar Item #. Label of a Workspace Sidebar Item @@ -42070,7 +42182,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:777 +#: erpnext/projects/doctype/project/project.py:781 msgid "Project Summary for {0}" msgstr "" @@ -42189,7 +42301,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Projected Quantity Formula" msgstr "" @@ -42338,7 +42450,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:308 +#: erpnext/crm/doctype/lead/lead.py:310 msgid "Prospect {0} already exists" msgstr "" @@ -42562,20 +42674,21 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.js:48 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:382 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:388 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:23 #: erpnext/buying/sidebar/buying/buying.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:122 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:267 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -42615,7 +42728,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371 msgid "Purchase Invoice can be held after submitting." msgstr "" @@ -42623,11 +42736,11 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:903 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:993 msgid "Purchase Invoices" msgstr "" @@ -42660,8 +42773,8 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:42 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:17 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 @@ -42669,15 +42782,15 @@ msgstr "" #: erpnext/buying/sidebar/buying/buying.json #: erpnext/controllers/buying_controller.py:947 #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:61 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:179 -#: erpnext/selling/doctype/sales_order/sales_order.js:1152 +#: erpnext/selling/doctype/sales_order/sales_order.js:181 +#: erpnext/selling/doctype/sales_order/sales_order.js:1161 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:200 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 +#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -42748,11 +42861,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519 msgid "Purchase Order Required for item {0}" msgstr "" @@ -42765,11 +42878,11 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1671 +#: erpnext/selling/doctype/sales_order/sales_order.js:1682 msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320 msgid "Purchase Order number required for Item {0}" msgstr "" @@ -42777,11 +42890,11 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:644 msgid "Purchase Orders" msgstr "" @@ -42791,7 +42904,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -42810,7 +42923,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1199 +#: erpnext/controllers/accounts_controller.py:1216 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -42855,7 +42968,7 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/buying_settings/buying_settings.js:49 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:361 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:363 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -42906,11 +43019,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541 msgid "Purchase Receipt Required for item {0}" msgstr "" @@ -42929,7 +43042,7 @@ msgstr "" msgid "Purchase Receipt Trends " msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:371 msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" @@ -42937,7 +43050,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -42950,7 +43063,7 @@ msgstr "" msgid "Purchase Register" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:257 msgid "Purchase Return" msgstr "" @@ -43059,7 +43172,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:469 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -43160,7 +43273,7 @@ msgstr "" #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1121 +#: erpnext/manufacturing/doctype/bom/bom.js:1167 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -43171,23 +43284,26 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1013 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:240 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:338 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:503 #: erpnext/public/js/sales_order_proforma.js:123 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:897 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:919 +#: erpnext/public/js/utils/item_close.js:97 +#: erpnext/public/js/utils/item_close.js:124 #: erpnext/public/js/utils/serial_batch_inline_editor.js:930 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:395 -#: erpnext/selling/doctype/sales_order/sales_order.js:532 -#: erpnext/selling/doctype/sales_order/sales_order.js:622 -#: erpnext/selling/doctype/sales_order/sales_order.js:669 -#: erpnext/selling/doctype/sales_order/sales_order.js:1347 -#: erpnext/selling/doctype/sales_order/sales_order.js:1507 +#: erpnext/selling/doctype/sales_order/sales_order.js:397 +#: erpnext/selling/doctype/sales_order/sales_order.js:534 +#: erpnext/selling/doctype/sales_order/sales_order.js:624 +#: erpnext/selling/doctype/sales_order/sales_order.js:671 +#: erpnext/selling/doctype/sales_order/sales_order.js:1358 +#: erpnext/selling/doctype/sales_order/sales_order.js:1518 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json @@ -43265,7 +43381,7 @@ msgstr "" #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:771 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:792 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 @@ -43289,6 +43405,8 @@ msgstr "" #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:651 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:739 msgid "Qty In Stock" msgstr "" @@ -43311,7 +43429,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:905 +#: erpnext/manufacturing/doctype/work_order/work_order.py:915 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -43428,7 +43546,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:389 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 msgid "Qty to Disassemble" msgstr "" @@ -43437,6 +43555,10 @@ msgstr "" msgid "Qty to Fetch" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:968 +msgid "Qty to Manufacture" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:286 #: erpnext/public/js/shop_floor/shop_floor.js:800 msgid "Qty to Manufacture in this Cycle" @@ -43614,7 +43736,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3060 +#: erpnext/public/js/controllers/transaction.js:3061 msgid "Quality Inspection Not Configured" msgstr "" @@ -43700,7 +43822,7 @@ msgstr "" msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:451 +#: erpnext/public/js/controllers/transaction.js:452 #: erpnext/stock/doctype/stock_entry/stock_entry.js:199 msgid "Quality Inspection(s)" msgstr "" @@ -43800,7 +43922,7 @@ msgstr "" msgid "Quality Review Objective" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:795 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:816 msgid "Quantities updated successfully." msgstr "" @@ -43846,14 +43968,14 @@ msgstr "" #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:750 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:771 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:229 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/manufacturing/doctype/bom/bom.js:512 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 @@ -43874,12 +43996,12 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:370 -#: erpnext/stock/doctype/material_request/material_request.js:509 +#: erpnext/stock/doctype/material_request/material_request.js:389 +#: erpnext/stock/doctype/material_request/material_request.js:528 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -43993,11 +44115,11 @@ msgstr "" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/material_request/mapper.py:235 +#: erpnext/stock/doctype/material_request/mapper.py:248 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:565 +#: erpnext/stock/doctype/material_request/material_request.js:584 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" msgstr "" @@ -44029,11 +44151,11 @@ msgstr "" msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:867 +#: erpnext/manufacturing/doctype/bom/bom.py:891 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:735 +#: erpnext/manufacturing/doctype/bom/bom.py:759 #: erpnext/manufacturing/doctype/job_card/job_card.js:428 msgid "Quantity should be greater than 0" msgstr "" @@ -44046,7 +44168,7 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:897 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -44054,7 +44176,7 @@ msgstr "" msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -44129,7 +44251,7 @@ msgstr "" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:54 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -44137,9 +44259,9 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:45 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1232 +#: erpnext/selling/doctype/sales_order/sales_order.js:1241 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/selling_settings/selling_settings.js:49 #: erpnext/selling/sidebar/selling/selling.json @@ -44271,7 +44393,6 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Secondary Item' #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' @@ -44320,10 +44441,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:907 +#: erpnext/public/js/utils.js:929 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -44363,6 +44483,7 @@ msgstr "" #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' +#. Label of the base_rate (Currency) field in DocType 'Blanket Order Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' @@ -44372,6 +44493,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json +#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -44466,6 +44588,12 @@ msgstr "" msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" +#. Description of the 'Price List Exchange Rate' (Float) field in DocType +#. 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which Price List Currency is converted to Company Currency" +msgstr "" + #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType @@ -44496,6 +44624,11 @@ msgstr "" msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" +#. Description of the 'Exchange Rate' (Float) field in DocType 'Blanket Order' +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +msgid "Rate at which document currency is converted to company currency" +msgstr "" + #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -44507,7 +44640,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/accounts/services/child_item_update.py:546 +#: erpnext/accounts/services/child_item_update.py:579 msgid "Rate of '{0}' items cannot be changed" msgstr "" @@ -44576,6 +44709,7 @@ msgstr "" #. Option for the 'Row Type' (Select) field in DocType 'Production Plan #. Schedule' #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1088 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 @@ -44655,10 +44789,11 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:465 -#: erpnext/manufacturing/doctype/bom/bom.js:1101 +#: erpnext/manufacturing/doctype/bom/bom.js:1147 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:587 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:384 msgid "Raw Materials" msgstr "" @@ -44714,7 +44849,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:859 +#: erpnext/manufacturing/doctype/bom/bom.py:883 msgid "Raw Materials cannot be blank." msgstr "" @@ -44732,12 +44867,12 @@ msgstr "" msgid "Re-extracting" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:347 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 #: erpnext/manufacturing/doctype/work_order/work_order.js:890 -#: erpnext/selling/doctype/sales_order/sales_order.js:1012 +#: erpnext/selling/doctype/sales_order/sales_order.js:1015 #: erpnext/selling/doctype/sales_order/sales_order_list.js:68 -#: erpnext/stock/doctype/material_request/material_request.js:247 +#: erpnext/stock/doctype/material_request/material_request.js:266 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -44845,8 +44980,8 @@ msgstr "" msgid "Reason for Failure" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:659 -#: erpnext/selling/doctype/sales_order/sales_order.js:1842 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:667 +#: erpnext/selling/doctype/sales_order/sales_order.js:1853 msgid "Reason for Hold" msgstr "" @@ -44855,7 +44990,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1857 +#: erpnext/selling/doctype/sales_order/sales_order.js:1868 msgid "Reason for hold:" msgstr "" @@ -44863,7 +44998,7 @@ msgstr "" msgid "Rebuilding BTree for period ..." msgstr "" -#: erpnext/stock/doctype/batch/batch.js:27 +#: erpnext/stock/doctype/batch/batch.js:29 msgid "Recalculate Batch Qty" msgstr "" @@ -45026,12 +45161,14 @@ msgstr "" #. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:713 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:270 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:743 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -45057,7 +45194,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:365 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Received Stock Entries" msgstr "" @@ -45185,6 +45322,10 @@ msgstr "" msgid "Reconciliation Error Log" msgstr "" +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:688 +msgid "Reconciliation Failed" +msgstr "" + #: banking/src/components/features/ActionLog/ActionLog.tsx:32 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 @@ -45404,7 +45545,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2916 +#: erpnext/public/js/controllers/transaction.js:2917 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -45711,7 +45852,7 @@ msgstr "" msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 msgid "Release date must be in the future" msgstr "" @@ -45810,7 +45951,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:126 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -45882,6 +46023,12 @@ msgstr "" msgid "Rented" msgstr "" +#: erpnext/controllers/item_close.py:143 +#: erpnext/public/js/utils/item_close.js:19 +#: erpnext/public/js/utils/item_close.js:32 +msgid "Reopen Items" +msgstr "" + #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 @@ -45980,7 +46127,7 @@ msgstr "" msgid "Report Line Items" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 #: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -46060,7 +46207,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -46098,7 +46245,7 @@ msgstr "" msgid "Repost in background" msgstr "" -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 +#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "" @@ -46226,10 +46373,11 @@ msgstr "" #. Label of the required_bom_qty (Float) field in DocType 'Material Request #. Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:738 msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:923 +#: erpnext/public/js/utils.js:945 msgid "Reqd by date" msgstr "" @@ -46270,12 +46418,12 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:294 #: erpnext/buying/sidebar/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:206 +#: erpnext/stock/doctype/material_request/material_request.js:225 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -46293,14 +46441,19 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1139 +#: erpnext/selling/doctype/sales_order/sales_order.js:1148 msgid "Request for Raw Materials" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:814 +msgid "Request {0}" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:828 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "" @@ -46332,6 +46485,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:741 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json @@ -46341,7 +46495,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -46353,6 +46507,10 @@ msgstr "" msgid "Requestor" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:745 +msgid "Requests" +msgstr "" + #. Label of the schedule_date (Date) field in DocType 'Purchase Order' #. Label of the schedule_date (Date) field in DocType 'Purchase Order Item' #. Label of the schedule_date (Date) field in DocType 'Material Request Plan @@ -46370,6 +46528,8 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:216 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:979 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:987 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -46417,6 +46577,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:740 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060 @@ -46498,7 +46659,7 @@ msgid "Reservation Based On" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1069 -#: erpnext/selling/doctype/sales_order/sales_order.js:107 +#: erpnext/selling/doctype/sales_order/sales_order.js:109 #: erpnext/stock/doctype/pick_list/pick_list.js:162 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" @@ -46513,7 +46674,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/stock_reservation.js:15 -#: erpnext/selling/doctype/sales_order/sales_order.js:408 +#: erpnext/selling/doctype/sales_order/sales_order.js:410 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -46532,11 +46693,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:658 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:632 msgid "Reserve for Sub-assembly" msgstr "" @@ -46545,7 +46706,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:677 msgid "Reserved Batch Conflict" msgstr "" @@ -46590,7 +46751,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -46600,7 +46761,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -46608,7 +46769,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:258 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -46620,7 +46781,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2559 +#: erpnext/stock/stock_ledger.py:2567 msgid "Reserved Serial No." msgstr "" @@ -46629,8 +46790,8 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 #: erpnext/manufacturing/doctype/work_order/work_order.js:1085 #: erpnext/public/js/stock_reservation.js:236 -#: erpnext/selling/doctype/sales_order/sales_order.js:128 -#: erpnext/selling/doctype/sales_order/sales_order.js:495 +#: erpnext/selling/doctype/sales_order/sales_order.js:130 +#: erpnext/selling/doctype/sales_order/sales_order.js:497 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:182 @@ -46638,21 +46799,21 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 -#: erpnext/stock/stock_ledger.py:2543 +#: erpnext/stock/stock_ledger.py:2551 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2588 +#: erpnext/stock/stock_ledger.py:2596 msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:672 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -46677,7 +46838,7 @@ msgid "Reserved for {0}" msgstr "" #: erpnext/public/js/stock_reservation.js:203 -#: erpnext/selling/doctype/sales_order/sales_order.js:421 +#: erpnext/selling/doctype/sales_order/sales_order.js:423 #: erpnext/stock/doctype/pick_list/pick_list.js:311 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." @@ -46914,9 +47075,9 @@ msgid "Result Title Field" msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:320 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:322 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:998 +#: erpnext/selling/doctype/sales_order/sales_order.js:1000 msgid "Resume" msgstr "" @@ -47037,18 +47198,18 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 msgid "Return Purchase Invoice cannot be held." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:342 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Return Qty" msgstr "" #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType #. 'Purchase Receipt Item' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:303 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:318 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103 msgid "Return Qty from Rejected Warehouse" @@ -47066,7 +47227,7 @@ msgstr "" msgid "Return invoice of asset cancelled" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:82 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:84 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:592 msgid "Return of Components" msgstr "" @@ -47410,7 +47571,7 @@ msgstr "" #. Label of the root_type (Select) field in DocType 'Account Category' #. Label of the root_type (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:147 +#: erpnext/accounts/doctype/account/account_tree.js:183 #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:22 @@ -47639,7 +47800,24 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:753 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:824 +#, python-format +msgid "Row #{0}: % of FG Cost needs a BOM secondary item. Choose Valuation Rate or Manual for {1}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:141 +msgid "Row #{0}: '{1}' cannot be used to search items." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:149 +msgid "Row #{0}: '{1}' does not match {2}." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:112 +msgid "Row #{0}: '{1}' is not a valid field of {2}." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:777 msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled." msgstr "" @@ -47656,15 +47834,15 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:116 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:676 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:669 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/accounts/services/taxes.py:124 +#: erpnext/accounts/services/taxes.py:129 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -47701,11 +47879,11 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:443 +#: erpnext/controllers/subcontracting_inward_controller.py:442 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:406 +#: erpnext/manufacturing/doctype/bom/bom.py:405 msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47713,43 +47891,47 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:644 +#: erpnext/controllers/subcontracting_inward_controller.py:635 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:623 +#: erpnext/controllers/subcontracting_inward_controller.py:614 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:491 +#: erpnext/controllers/subcontracting_inward_controller.py:490 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "" +#: erpnext/accounts/services/child_item_update.py:89 +msgid "Row #{0}: Cannot change item {1} because it is closed. Reopen the row first." +msgstr "" + #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/accounts/services/child_item_update.py:427 +#: erpnext/accounts/services/child_item_update.py:456 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/accounts/services/child_item_update.py:401 +#: erpnext/accounts/services/child_item_update.py:430 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/accounts/services/child_item_update.py:420 +#: erpnext/accounts/services/child_item_update.py:449 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/accounts/services/child_item_update.py:407 +#: erpnext/accounts/services/child_item_update.py:436 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/accounts/services/child_item_update.py:413 +#: erpnext/accounts/services/child_item_update.py:442 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/accounts/services/child_item_update.py:556 +#: erpnext/accounts/services/child_item_update.py:589 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -47757,7 +47939,7 @@ msgstr "" msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -47765,6 +47947,10 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" +#: erpnext/stock/services/serial_batch_bundle_service.py:56 +msgid "Row #{0}: Company {1} does not match with the company {2} in Serial and Batch Bundle {3}." +msgstr "" + #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" @@ -47801,12 +47987,12 @@ msgstr "" msgid "Row #{0}: Currency of {1} - {2} does not match company currency." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:91 +#: erpnext/controllers/subcontracting_inward_controller.py:90 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:196 -#: erpnext/controllers/subcontracting_inward_controller.py:372 +#: erpnext/controllers/subcontracting_inward_controller.py:195 +#: erpnext/controllers/subcontracting_inward_controller.py:371 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" @@ -47818,7 +48004,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:297 +#: erpnext/controllers/subcontracting_inward_controller.py:296 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" @@ -47826,12 +48012,12 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:286 +#: erpnext/controllers/subcontracting_inward_controller.py:285 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:221 -#: erpnext/controllers/subcontracting_inward_controller.py:331 +#: erpnext/controllers/subcontracting_inward_controller.py:220 +#: erpnext/controllers/subcontracting_inward_controller.py:330 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}" msgstr "" @@ -47871,7 +48057,7 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:368 +#: erpnext/manufacturing/doctype/bom/bom.py:367 msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled." msgstr "" @@ -47892,7 +48078,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:433 +#: erpnext/manufacturing/doctype/bom/bom.py:444 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47901,16 +48087,16 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:436 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:657 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:188 -#: erpnext/controllers/subcontracting_inward_controller.py:305 +#: erpnext/controllers/subcontracting_inward_controller.py:187 +#: erpnext/controllers/subcontracting_inward_controller.py:304 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" @@ -47966,7 +48152,15 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:66 +#: erpnext/manufacturing/doctype/bom/bom.py:436 +msgid "Row #{0}: Item {1} is already added with the same Type in the Secondary Items table." +msgstr "" + +#: erpnext/controllers/status_updater.py:251 +msgid "Row #{0}: Item {1} is closed in {2} {3} and cannot be processed further" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:65 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" @@ -47974,8 +48168,8 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:116 -#: erpnext/controllers/subcontracting_inward_controller.py:504 +#: erpnext/controllers/subcontracting_inward_controller.py:115 +#: erpnext/controllers/subcontracting_inward_controller.py:503 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" @@ -47987,7 +48181,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1055 msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}." msgstr "" @@ -47995,11 +48189,11 @@ msgstr "" msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:80 +#: erpnext/controllers/subcontracting_inward_controller.py:79 msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:129 +#: erpnext/controllers/subcontracting_inward_controller.py:128 msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted." msgstr "" @@ -48027,7 +48221,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:611 +#: erpnext/selling/doctype/sales_order/sales_order.py:627 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -48039,12 +48233,12 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:447 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:209 -#: erpnext/controllers/subcontracting_inward_controller.py:340 +#: erpnext/controllers/subcontracting_inward_controller.py:208 +#: erpnext/controllers/subcontracting_inward_controller.py:339 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "" @@ -48068,11 +48262,11 @@ msgstr "" msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:341 msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:333 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:334 msgid "Row #{0}: Please select a valid Quality Inspection with Reference Type {1} and Reference Name {2}." msgstr "" @@ -48080,7 +48274,7 @@ msgstr "" msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:107 +#: erpnext/controllers/subcontracting_inward_controller.py:106 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "" @@ -48100,7 +48294,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:440 +#: erpnext/manufacturing/doctype/bom/bom.py:451 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -48122,15 +48316,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:129 +#: erpnext/stock/services/quality_inspection_service.py:127 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:144 +#: erpnext/stock/services/quality_inspection_service.py:142 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:159 +#: erpnext/stock/services/quality_inspection_service.py:157 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -48138,7 +48332,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:955 +#: erpnext/controllers/accounts_controller.py:972 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -48146,7 +48340,7 @@ msgstr "" msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:544 +#: erpnext/controllers/subcontracting_inward_controller.py:535 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" @@ -48172,7 +48366,7 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -48192,15 +48386,15 @@ msgstr "" msgid "Row #{0}: Return Against is required for returning asset" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:143 +#: erpnext/controllers/subcontracting_inward_controller.py:142 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:156 +#: erpnext/controllers/subcontracting_inward_controller.py:155 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:645 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" @@ -48220,7 +48414,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:125 +#: erpnext/stock/services/serial_batch_bundle_service.py:137 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -48232,7 +48426,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:432 +#: erpnext/controllers/subcontracting_inward_controller.py:431 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" @@ -48256,7 +48450,7 @@ msgstr "" msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:411 +#: erpnext/controllers/subcontracting_inward_controller.py:410 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" @@ -48268,11 +48462,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -48321,7 +48515,7 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -48329,15 +48523,15 @@ msgstr "" msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:405 +#: erpnext/controllers/subcontracting_inward_controller.py:404 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:143 +#: erpnext/stock/services/serial_batch_bundle_service.py:155 msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:424 +#: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split." msgstr "" @@ -48345,11 +48539,11 @@ msgstr "" msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:450 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:454 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 +#: erpnext/manufacturing/doctype/bom/bom.py:377 msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}." msgstr "" @@ -48357,7 +48551,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:806 +#: erpnext/manufacturing/doctype/bom/bom.py:830 msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}." msgstr "" @@ -48385,11 +48579,11 @@ msgstr "" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:59 +#: erpnext/stock/services/serial_batch_bundle_service.py:71 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:413 +#: erpnext/manufacturing/doctype/bom/bom.py:412 msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}." msgstr "" @@ -48397,7 +48591,7 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:584 +#: erpnext/controllers/subcontracting_inward_controller.py:575 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -48434,6 +48628,14 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" +#: erpnext/selling/doctype/sales_order/sales_order.py:599 +msgid "Row #{0}: {1} has reserved stock. Unreserve it before closing the row." +msgstr "" + +#: erpnext/controllers/item_close.py:67 +msgid "Row #{0}: {1} is already completed in full, so there is nothing to close" +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -48454,7 +48656,7 @@ msgstr "" msgid "Row #{0}: {1} {2} does not exist." msgstr "" -#: erpnext/accounts/services/child_item_update.py:257 +#: erpnext/accounts/services/child_item_update.py:286 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -48498,7 +48700,7 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -48515,7 +48717,7 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:277 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -48551,11 +48753,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:642 +#: erpnext/stock/doctype/material_request/material_request.py:643 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -48571,7 +48773,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/accounts/services/taxes.py:291 +#: erpnext/accounts/services/taxes.py:296 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -48688,7 +48890,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1084 +#: erpnext/manufacturing/doctype/bom/bom.py:1108 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -48768,7 +48970,7 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:164 msgid "Row {0}: Quantity must be greater than zero." msgstr "" @@ -48776,7 +48978,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:324 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -48804,7 +49006,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:268 +#: erpnext/accounts/services/taxes.py:273 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -48812,7 +49014,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -48820,7 +49022,7 @@ msgstr "" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" @@ -48832,16 +49034,16 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1102 #: erpnext/manufacturing/doctype/work_order/work_order.py:501 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:897 +#: erpnext/controllers/accounts_controller.py:914 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:53 msgctxt "Financial Report Template" msgid "Row {0}: {1}" msgstr "" @@ -48898,6 +49100,10 @@ msgstr "" msgid "Rows Removed in {0}" msgstr "" +#: erpnext/controllers/item_close.py:48 +msgid "Rows of {0} cannot be closed individually" +msgstr "" + #. Description of the 'Merge similar Account Heads' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48912,7 +49118,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:299 +#: erpnext/controllers/accounts_controller.py:316 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -49046,7 +49252,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1306 +#: erpnext/public/js/utils.js:1328 msgid "SLA is on hold since {0}" msgstr "" @@ -49067,6 +49273,10 @@ msgstr "" msgid "SMS Center" msgstr "" +#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 +msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." +msgstr "" + #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" msgstr "" @@ -49261,13 +49471,14 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:1118 +#: erpnext/selling/doctype/sales_order/sales_order.js:1127 #: erpnext/selling/doctype/sales_order/sales_order_list.js:73 #: erpnext/selling/doctype/selling_settings/selling_settings.js:51 #: erpnext/selling/sidebar/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/sidebar/setup/setup.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:347 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:350 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:442 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -49421,7 +49632,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:31 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -49429,7 +49640,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -49445,9 +49656,9 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233 #: erpnext/selling/sidebar/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:157 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:240 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:160 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:226 +#: erpnext/stock/doctype/material_request/material_request.js:259 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -49510,7 +49721,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1354 +#: erpnext/selling/doctype/sales_order/sales_order.js:1365 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -49564,16 +49775,16 @@ msgstr "" msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:922 -#: erpnext/selling/doctype/sales_order/mapper.py:935 +#: erpnext/selling/doctype/sales_order/mapper.py:936 +#: erpnext/selling/doctype/sales_order/mapper.py:949 msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037 msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:583 +#: erpnext/manufacturing/doctype/work_order/work_order.py:593 msgid "Sales Order {0} is not valid" msgstr "" @@ -49835,7 +50046,7 @@ msgid "Sales Representative" msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:1100 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:270 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:273 msgid "Sales Return" msgstr "" @@ -49987,29 +50198,29 @@ msgstr "" msgid "Sample Quantity" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:545 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:273 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 msgid "Sample Retention Stock Entry" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1639 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1641 msgid "Sample Retention Warehouse Missing" msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2974 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1624 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -50156,23 +50367,23 @@ msgstr "" msgid "Schedule End Date" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164 msgid "Schedule Items" msgstr "" -#: erpnext/public/js/controllers/transaction.js:561 +#: erpnext/public/js/controllers/transaction.js:562 msgid "Schedule Name" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:410 msgid "Schedule Preview" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:284 msgid "Schedule Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:586 msgid "Schedule applied. Expected completion on {0}" msgstr "" @@ -50361,6 +50572,10 @@ msgstr "" msgid "Search company..." msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:605 +msgid "Search item or document..." +msgstr "" + #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 msgid "Search transactions" @@ -50486,7 +50701,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:584 +#: erpnext/public/js/utils.js:604 msgid "Select Alternate Item" msgstr "" @@ -50498,11 +50713,11 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1337 +#: erpnext/selling/doctype/sales_order/sales_order.js:1348 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1314 +#: erpnext/selling/doctype/sales_order/sales_order.js:1325 msgid "Select BOM and Qty for Production" msgstr "" @@ -50556,8 +50771,8 @@ msgstr "" msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:138 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:169 msgid "Select Default Supplier" msgstr "" @@ -50578,8 +50793,8 @@ msgstr "" msgid "Select Employees" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:862 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:176 +#: erpnext/selling/doctype/sales_order/sales_order.js:864 msgid "Select Finished Good" msgstr "" @@ -50589,24 +50804,24 @@ msgstr "" #. Forecast' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1678 -#: erpnext/selling/doctype/sales_order/sales_order.js:1706 +#: erpnext/selling/doctype/sales_order/sales_order.js:1689 +#: erpnext/selling/doctype/sales_order/sales_order.js:1717 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1564 +#: erpnext/selling/doctype/sales_order/sales_order.js:1575 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3008 +#: erpnext/public/js/controllers/transaction.js:3009 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1366 +#: erpnext/selling/doctype/sales_order/sales_order.js:1377 msgid "Select Items to Manufacture" msgstr "" @@ -50633,7 +50848,7 @@ msgstr "" msgid "Select Operation Row" msgstr "" -#: erpnext/public/js/controllers/transaction.js:547 +#: erpnext/public/js/controllers/transaction.js:548 msgid "Select Payment Schedule" msgstr "" @@ -50672,11 +50887,11 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:449 +#: erpnext/stock/doctype/material_request/material_request.js:468 msgid "Select Supplier for Items" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:176 +#: erpnext/stock/doctype/batch/batch.js:184 msgid "Select Target Warehouse" msgstr "" @@ -50697,7 +50912,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:923 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -50725,8 +50940,8 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/mapper.py:230 -#: erpnext/stock/doctype/material_request/material_request.js:553 +#: erpnext/stock/doctype/material_request/mapper.py:243 +#: erpnext/stock/doctype/material_request/material_request.js:572 msgid "Select a Supplier for Item {0}" msgstr "" @@ -50770,8 +50985,8 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/material_request/mapper.py:211 -#: erpnext/stock/doctype/material_request/material_request.js:540 +#: erpnext/stock/doctype/material_request/mapper.py:224 +#: erpnext/stock/doctype/material_request/material_request.js:559 msgid "Select at least one Item" msgstr "" @@ -50779,6 +50994,11 @@ msgstr "" msgid "Select at least one attribute value." msgstr "" +#: erpnext/controllers/item_close.py:53 +#: erpnext/public/js/utils/item_close.js:57 +msgid "Select at least one row" +msgstr "" + #: erpnext/public/js/utils/party.js:379 msgid "Select company first" msgstr "" @@ -50793,7 +51013,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1367 +#: erpnext/controllers/accounts_controller.py:1384 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -50833,12 +51053,12 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1008 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:803 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816 msgid "Select the Warehouse" msgstr "" @@ -50864,7 +51084,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1027 +#: erpnext/manufacturing/doctype/bom/bom.js:1036 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -50872,7 +51092,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." @@ -51073,7 +51293,7 @@ msgid "Send Proforma Invoice" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:751 +#: erpnext/public/js/controllers/transaction.js:752 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -51261,11 +51481,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2986 +#: erpnext/public/js/controllers/transaction.js:2987 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928 #: erpnext/public/js/utils/serial_no_batch_selector.js:443 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/stock/doctype/batch/batch.py:404 +#: erpnext/stock/doctype/batch/batch.py:406 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -51454,7 +51674,7 @@ msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:26 #: erpnext/public/js/utils/serial_no_batch_selector.js:211 -#: erpnext/stock/doctype/batch/batch.py:404 +#: erpnext/stock/doctype/batch/batch.py:406 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" @@ -51474,7 +51694,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2549 +#: erpnext/stock/stock_ledger.py:2557 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -51569,7 +51789,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:101 +#: erpnext/stock/services/serial_batch_bundle_service.py:113 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -51837,12 +52057,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1836 +#: erpnext/public/js/controllers/transaction.js:1837 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1833 +#: erpnext/public/js/controllers/transaction.js:1834 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -51866,7 +52086,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1115 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -51876,7 +52096,7 @@ msgstr "" msgid "Set Component Quantities Based On Percentage" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:202 msgid "Set Default Supplier" msgstr "" @@ -51886,7 +52106,7 @@ msgstr "" msgid "Set Delivery Warehouse" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:716 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:737 msgid "Set Dropship Items Delivered Quantity" msgstr "" @@ -51913,7 +52133,7 @@ msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:361 #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" @@ -51942,7 +52162,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:120 msgid "Set Parent Row No in Items Table" msgstr "" @@ -51951,7 +52171,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1054 +#: erpnext/manufacturing/doctype/bom/bom.js:1100 msgid "Set Process Loss Item Quantity" msgstr "" @@ -51994,11 +52214,11 @@ msgstr "" msgid "Set Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1684 +#: erpnext/selling/doctype/sales_order/sales_order.js:1695 msgid "Set Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:475 msgid "Set Supplier for All Items" msgstr "" @@ -52022,11 +52242,11 @@ msgstr "" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:254 +#: erpnext/selling/doctype/sales_order/sales_order.js:256 msgid "Set Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:299 msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start." msgstr "" @@ -52086,7 +52306,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1044 +#: erpnext/manufacturing/doctype/bom/bom.js:1090 msgid "Set quantity of process loss item:" msgstr "" @@ -52212,8 +52432,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.py:961 +#: erpnext/manufacturing/doctype/bom/bom.py:1076 +#: erpnext/manufacturing/doctype/work_order/work_order.py:971 msgid "Setting {0} is required" msgstr "" @@ -52342,7 +52562,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:215 +#: erpnext/stock/doctype/batch/batch.py:217 msgid "Shelf Life in Days" msgstr "" @@ -52368,7 +52588,7 @@ msgid "Shift Time (In Hours)" msgstr "" #. Name of a DocType -#: erpnext/stock/doctype/delivery_note/delivery_note.js:246 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:249 #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment" msgstr "" @@ -52419,7 +52639,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:645 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:648 msgid "Shipments" msgstr "" @@ -52887,7 +53107,7 @@ msgstr "" msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog" msgstr "" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "" @@ -53063,11 +53283,11 @@ msgstr "" msgid "Since there are active depreciable assets under this category, the following accounts are required.

" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:544 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:548 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:387 +#: erpnext/manufacturing/doctype/bom/bom.py:386 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -53189,7 +53409,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1648 +#: erpnext/controllers/accounts_controller.py:1665 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -53248,7 +53468,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:564 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:568 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -53285,12 +53505,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:973 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 #: erpnext/public/js/utils/sales_common.js:589 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:806 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -53311,7 +53532,7 @@ msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40 -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "" @@ -53383,8 +53604,8 @@ msgid "Spent" msgstr "" #: erpnext/assets/doctype/asset/asset.js:705 -#: erpnext/stock/doctype/batch/batch.js:130 -#: erpnext/stock/doctype/batch/batch.js:211 +#: erpnext/stock/doctype/batch/batch.js:138 +#: erpnext/stock/doctype/batch/batch.js:219 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" @@ -53394,7 +53615,7 @@ msgstr "" msgid "Split Asset" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:210 +#: erpnext/stock/doctype/batch/batch.js:218 msgid "Split Batch" msgstr "" @@ -53436,7 +53657,7 @@ msgstr "" msgid "Splits the produced quantity into one batch per this many units" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:600 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:608 #: erpnext/public/js/controllers/buying.js:563 msgid "Splitting {0} units of {1}" msgstr "" @@ -53500,6 +53721,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:494 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" @@ -53526,6 +53748,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:502 +#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547 msgid "Standard Selling" msgstr "" @@ -53602,7 +53825,7 @@ msgstr "" msgid "Start Date cannot be after End Date" msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "" @@ -53633,7 +53856,7 @@ msgstr "" msgid "Start Timer" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -53692,7 +53915,7 @@ msgstr "" msgid "Starting position from top edge" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:436 msgid "Starts In" msgstr "" @@ -53754,11 +53977,11 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:820 +#: erpnext/projects/doctype/project/project.py:824 msgid "Status must be Cancelled or Completed" msgstr "" -#: erpnext/controllers/status_updater.py:18 +#: erpnext/controllers/status_updater.py:20 msgid "Status must be one of {0}" msgstr "" @@ -53792,8 +54015,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:598 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:624 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -53901,7 +54124,7 @@ msgstr "" msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:157 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -53932,7 +54155,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:483 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -53994,7 +54217,7 @@ msgstr "" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:164 +#: erpnext/stock/doctype/batch/batch.js:172 msgid "Stock Entry {0} created" msgstr "" @@ -54095,7 +54318,7 @@ msgid "Stock Ledgers won’t be reposted." msgstr "" #. Label of the stock_levels_section (Section Break) field in DocType 'Item' -#: erpnext/stock/doctype/batch/batch.js:107 +#: erpnext/stock/doctype/batch/batch.js:115 #: erpnext/stock/doctype/item/item.json msgid "Stock Levels" msgstr "" @@ -54275,21 +54498,21 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:642 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:668 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:674 #: erpnext/manufacturing/doctype/work_order/work_order.js:1071 #: erpnext/manufacturing/doctype/work_order/work_order.js:1080 #: erpnext/manufacturing/doctype/work_order/work_order.js:1087 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 -#: erpnext/selling/doctype/sales_order/sales_order.js:109 -#: erpnext/selling/doctype/sales_order/sales_order.js:124 -#: erpnext/selling/doctype/sales_order/sales_order.js:130 -#: erpnext/selling/doctype/sales_order/sales_order.js:248 +#: erpnext/selling/doctype/sales_order/sales_order.js:111 +#: erpnext/selling/doctype/sales_order/sales_order.js:126 +#: erpnext/selling/doctype/sales_order/sales_order.js:132 +#: erpnext/selling/doctype/sales_order/sales_order.js:250 #: erpnext/stock/doctype/pick_list/pick_list.js:164 #: erpnext/stock/doctype/pick_list/pick_list.js:179 #: erpnext/stock/doctype/pick_list/pick_list.js:184 @@ -54319,7 +54542,7 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1062 +#: erpnext/controllers/subcontracting_inward_controller.py:1053 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 @@ -54333,7 +54556,7 @@ msgstr "" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 -#: erpnext/selling/doctype/sales_order/sales_order.js:505 +#: erpnext/selling/doctype/sales_order/sales_order.js:507 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:421 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -54465,7 +54688,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:232 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -54507,7 +54730,7 @@ msgid "Stock UOM" msgstr "" #: erpnext/public/js/stock_reservation.js:230 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 +#: erpnext/selling/doctype/sales_order/sales_order.js:491 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:326 msgid "Stock Unreservation" msgstr "" @@ -54518,7 +54741,7 @@ msgstr "" msgid "Stock Uom" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 msgid "Stock Update Not Allowed" msgstr "" @@ -54626,7 +54849,7 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:305 msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" @@ -54638,15 +54861,15 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:997 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -54654,6 +54877,10 @@ msgstr "" msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1269 +msgid "Stock for this warehouse is not visible to you" +msgstr "" + #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock frozen up to" @@ -54714,7 +54941,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:882 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -54753,10 +54980,11 @@ msgstr "" #. Option for the 'Row Type' (Select) field in DocType 'Production Plan #. Schedule' #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1087 msgid "Sub Assembly" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:326 msgid "Sub Assembly Item" msgstr "" @@ -54772,7 +55000,7 @@ msgstr "" msgid "Sub Assembly Item Reference" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -54861,7 +55089,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:228 +#: erpnext/stock/doctype/material_request/material_request.js:247 msgid "Subcontracted Purchase Order" msgstr "" @@ -54878,14 +55106,12 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" -#. Label of a Sidebar Item #. Label of a Desktop Icon #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Label of the subcontracting_section (Section Break) field in DocType #. 'Production Plan Sub Assembly Item' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Title of a Sidebar -#: erpnext/buying/sidebar/buying/buying.json #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -54895,9 +55121,8 @@ msgstr "" msgid "Subcontracting" msgstr "" -#. Label of a Sidebar Item #. Name of a DocType -#: erpnext/buying/sidebar/buying/buying.json +#. Label of a Sidebar Item #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json #: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json msgid "Subcontracting BOM" @@ -54912,10 +55137,8 @@ msgstr "" msgid "Subcontracting Conversion Factor" msgstr "" -#. Label of a Sidebar Item #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/buying/sidebar/buying/buying.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -54934,7 +55157,6 @@ msgstr "" msgid "Subcontracting Inward" msgstr "" -#. Label of a Sidebar Item #. Label of the subcontracting_inward_order (Link) field in DocType 'Work #. Order' #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock @@ -54944,9 +55166,9 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#: erpnext/buying/sidebar/buying/buying.json +#. Label of a Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1052 +#: erpnext/selling/doctype/sales_order/sales_order.js:1061 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -54977,7 +55199,6 @@ msgstr "" msgid "Subcontracting Inward Order Service Item" msgstr "" -#. Label of a Sidebar Item #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' @@ -54986,8 +55207,8 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:370 -#: erpnext/buying/sidebar/buying/buying.json +#. Label of a Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:376 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -55025,7 +55246,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:244 +#: erpnext/buying/doctype/purchase_order/mapper.py:255 msgid "Subcontracting Order {0} created." msgstr "" @@ -55034,7 +55255,6 @@ msgstr "" msgid "Subcontracting Purchase Order" msgstr "" -#. Label of a Sidebar Item #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -55044,7 +55264,7 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#: erpnext/buying/sidebar/buying/buying.json +#. Label of a Sidebar Item #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -55103,7 +55323,7 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/buying/doctype/purchase_order/mapper.py:251 #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "" @@ -55281,7 +55501,7 @@ msgstr "" msgid "Successfully Reconciled" msgstr "" -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:205 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:216 msgid "Successfully Set Supplier" msgstr "" @@ -55464,21 +55684,22 @@ msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213 #: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:977 #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 #: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:187 -#: erpnext/selling/doctype/sales_order/sales_order.js:1742 +#: erpnext/selling/doctype/sales_order/sales_order.js:189 +#: erpnext/selling/doctype/sales_order/sales_order.js:1753 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/sidebar/setup/setup.json @@ -55488,7 +55709,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/material_request/material_request.js:527 +#: erpnext/stock/doctype/material_request/material_request.js:546 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -55648,7 +55869,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:866 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -55767,18 +55988,18 @@ msgstr "" #. Label of a Sidebar Item #. Label of the supplier_quotation (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item -#: erpnext/buying/doctype/purchase_order/purchase_order.js:518 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:264 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274 #: erpnext/buying/sidebar/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:212 +#: erpnext/stock/doctype/material_request/material_request.js:231 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -55809,11 +56030,15 @@ msgstr "" msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" msgstr "" +#: erpnext/buying/doctype/purchase_order/purchase_order.py:429 +msgid "Supplier Quotation {0} is cancelled" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1766 +#: erpnext/selling/doctype/sales_order/sales_order.js:1777 msgid "Supplier Required" msgstr "" @@ -55912,7 +56137,7 @@ msgstr "" msgid "Supplier delivers to Customer" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1765 +#: erpnext/selling/doctype/sales_order/sales_order.js:1776 msgid "Supplier is required for all selected Items" msgstr "" @@ -55921,7 +56146,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214 msgid "Supplier {0} not found in {1}" msgstr "" @@ -56121,7 +56346,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:772 msgid "TDS Deducted" msgstr "" @@ -56269,10 +56494,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:974 #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -56292,16 +56518,16 @@ msgstr "" msgid "Target Warehouse Reservation Error" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:233 +#: erpnext/controllers/subcontracting_inward_controller.py:232 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:636 +#: erpnext/manufacturing/doctype/work_order/work_order.py:646 msgid "Target Warehouse is required before Submit" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26 -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "" @@ -56557,7 +56783,7 @@ msgstr "" #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' #. Label of the tax_rate (Percent) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:170 +#: erpnext/accounts/doctype/account/account_tree.js:206 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json @@ -56968,15 +57194,15 @@ msgstr "" msgid "Telephone Expenses" msgstr "" -#. Title of a Sidebar -#: erpnext/telephony/sidebar/telephony/telephony.json +#. Label of a Sidebar Item +#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json msgid "Telephony" msgstr "" -#. Name of a DocType #. Label of a Sidebar Item +#. Name of a DocType +#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json -#: erpnext/telephony/sidebar/telephony/telephony.json msgid "Telephony Call Type" msgstr "" @@ -56988,7 +57214,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:438 +#: erpnext/stock/get_item_details.py:440 msgid "Template Item Selected" msgstr "" @@ -57312,7 +57538,7 @@ msgstr "" msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1681 +#: erpnext/stock/serial_batch_bundle.py:1682 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -57320,7 +57546,7 @@ msgstr "" msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" @@ -57348,7 +57574,7 @@ msgstr "" msgid "The Item {0} does not have Serial No or Batch No" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583 msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first." msgstr "" @@ -57368,11 +57594,11 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:143 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1539 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -57392,7 +57618,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1119 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -57440,7 +57666,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:656 +#: erpnext/stock/services/serial_batch_bundle_service.py:668 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -57472,6 +57698,10 @@ msgstr "" msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." msgstr "" +#: erpnext/manufacturing/doctype/bom/bom.py:548 +msgid "The cost of the secondary items cannot exceed the raw material cost of {0}." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." msgstr "" @@ -57566,7 +57796,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:397 +#: erpnext/controllers/accounts_controller.py:414 msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "" @@ -57592,11 +57822,15 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" +#: erpnext/accounts/doctype/pos_settings/pos_settings.js:59 +msgid "The following rows are not valid fields of {0} and have to be removed: {1}" +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:652 +#: erpnext/stock/doctype/material_request/material_request.py:653 msgid "The following {0} were created: {1}" msgstr "" @@ -57681,11 +57915,11 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:792 +#: erpnext/manufacturing/doctype/bom/bom.py:816 msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:198 +#: erpnext/controllers/accounts_controller.py:199 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -57727,7 +57961,7 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:775 +#: erpnext/manufacturing/doctype/bom/bom.py:799 msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item." msgstr "" @@ -57743,7 +57977,7 @@ msgstr "" msgid "The qty to convert must be greater than zero." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086 msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}." msgstr "" @@ -57756,7 +57990,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:1014 +#: erpnext/public/js/utils.js:1036 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -57797,7 +58031,7 @@ msgstr "" msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:397 +#: erpnext/stock/doctype/batch/batch.py:399 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -57859,7 +58093,7 @@ msgstr "" msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1102 msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}." msgstr "" @@ -57899,7 +58133,7 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:309 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" @@ -57919,7 +58153,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3476 +#: erpnext/public/js/controllers/transaction.js:3479 msgid "The {0} contains Unit Price Items." msgstr "" @@ -57927,7 +58161,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:658 +#: erpnext/stock/doctype/material_request/material_request.py:659 msgid "The {0} {1} created successfully" msgstr "" @@ -57959,7 +58193,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:65 +#: erpnext/utilities/bulk_transaction.py:66 msgid "There are no Failed transactions" msgstr "" @@ -58016,7 +58250,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:405 +#: erpnext/stock/doctype/batch/batch.py:407 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -58024,7 +58258,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1056 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -58100,11 +58334,11 @@ msgstr "" msgid "This Proforma Invoice has no PDF to send." msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:253 +#: erpnext/buying/doctype/purchase_order/mapper.py:264 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:1092 +#: erpnext/selling/doctype/sales_order/mapper.py:1107 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -58149,7 +58383,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:503 +#: erpnext/controllers/status_updater.py:565 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -58157,7 +58391,7 @@ msgstr "" msgid "This email was sent from {0}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:496 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This field is used to set the 'Customer'." msgstr "" @@ -58311,7 +58545,7 @@ msgstr "" msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:509 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:522 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" @@ -58396,7 +58630,7 @@ msgstr "" msgid "This supplier will be auto-selected in new purchase transactions" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:502 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:515 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." msgstr "" @@ -58642,7 +58876,7 @@ 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:597 +#: erpnext/projects/doctype/timesheet/timesheet.py:630 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -58689,7 +58923,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:535 +#: erpnext/controllers/accounts_controller.py:552 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -58908,7 +59142,7 @@ msgid "To Value" msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 -#: erpnext/stock/doctype/batch/batch.js:142 +#: erpnext/stock/doctype/batch/batch.js:150 msgid "To Warehouse" msgstr "" @@ -58917,23 +59151,23 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1031 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1113 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:496 +#: erpnext/controllers/status_updater.py:558 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:552 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:492 +#: erpnext/controllers/status_updater.py:554 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -58965,7 +59199,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1106 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -58976,7 +59210,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002 -#: erpnext/accounts/services/taxes.py:301 +#: erpnext/accounts/services/taxes.py:306 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -59000,11 +59234,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -59013,7 +59247,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:762 #: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 @@ -59067,14 +59301,14 @@ msgstr "" #. Label of a Sidebar Item #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item -#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:560 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:634 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:87 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145 #: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/sidebar/stock/stock.json @@ -59432,7 +59666,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:535 msgid "Total Duration" msgstr "" @@ -59691,7 +59925,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/services/status.py:93 +#: erpnext/selling/doctype/sales_order/services/status.py:140 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -59720,6 +59954,7 @@ msgid "Total Purchase Cost (via Purchase Invoice)" msgstr "" #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:980 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150 @@ -60017,7 +60252,7 @@ msgstr "" msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:703 +#: erpnext/selling/doctype/sales_order/sales_order.js:705 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" @@ -60093,6 +60328,10 @@ msgstr "" msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists." msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:82 +msgid "Track readiness, shortages, work orders and the shop floor schedule on one screen." +msgstr "" + #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Track separate Income and Expense for product verticals or divisions." @@ -60151,7 +60390,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1222 +#: erpnext/setup/doctype/company/company.py:1225 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -60387,7 +60626,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:828 msgid "Transfer From Warehouses" msgstr "" @@ -60405,7 +60644,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:822 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -60435,6 +60674,8 @@ msgid "Transfer materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:969 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1002 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 msgid "Transferred" @@ -60484,7 +60725,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:575 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:582 msgid "Transit Entry" msgstr "" @@ -60703,9 +60944,7 @@ msgid "UAE VAT Accounts" msgstr "" #. Name of a DocType -#. Label of a Sidebar Item #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json -#: erpnext/regional/sidebar/regional/regional.json msgid "UAE VAT Settings" msgstr "" @@ -60768,13 +61007,13 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:757 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:778 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:217 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -60789,14 +61028,14 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:890 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1735 +#: erpnext/selling/doctype/sales_order/sales_order.js:1746 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:117 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 @@ -60808,7 +61047,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:42 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.js:518 +#: erpnext/stock/doctype/material_request/material_request.js:537 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -60902,7 +61141,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -60998,6 +61237,10 @@ msgstr "" msgid "Unallocated Amount" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:1160 +msgid "Unassigned" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 msgid "Unassigned Qty" msgstr "" @@ -61082,7 +61325,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/accounts/services/child_item_update.py:546 +#: erpnext/accounts/services/child_item_update.py:579 msgid "Unit Price" msgstr "" @@ -61125,6 +61368,10 @@ msgstr "" msgid "Unlinked" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:674 +msgid "Unlinked Sub Assemblies" +msgstr "" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Unmatch Transaction?" msgstr "" @@ -61243,28 +61490,28 @@ msgid "Unreconciled Transactions" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1078 -#: erpnext/selling/doctype/sales_order/sales_order.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" msgstr "" #: erpnext/public/js/stock_reservation.js:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:540 +#: erpnext/selling/doctype/sales_order/sales_order.js:542 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:377 msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:666 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:640 msgid "Unreserve for Sub-assembly" msgstr "" #: erpnext/public/js/stock_reservation.js:281 -#: erpnext/selling/doctype/sales_order/sales_order.js:552 +#: erpnext/selling/doctype/sales_order/sales_order.js:554 #: erpnext/stock/doctype/pick_list/pick_list.js:326 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." @@ -61327,10 +61574,12 @@ msgid "Upcoming Calendar Events " msgstr "" #: erpnext/accounts/doctype/account/account.js:62 +#: erpnext/accounts/doctype/account/account_tree.js:332 msgid "Update Account Name / Number" msgstr "" #: erpnext/accounts/doctype/account/account.js:176 +#: erpnext/accounts/doctype/account/account_tree.js:339 msgid "Update Account Number / Name" msgstr "" @@ -61442,12 +61691,12 @@ msgstr "" msgid "Update Current Stock" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:300 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:993 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:302 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:46 +#: erpnext/public/js/utils.js:1015 #: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:90 -#: erpnext/selling/doctype/sales_order/sales_order.js:984 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 msgid "Update Items" msgstr "" @@ -61457,7 +61706,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:191 +#: erpnext/controllers/accounts_controller.py:192 msgid "Update Outstanding for Self" msgstr "" @@ -61476,7 +61725,7 @@ msgstr "" msgid "Update Rate and Availability" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:541 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:549 msgid "Update Rate as per Last Purchase" msgstr "" @@ -61663,7 +61912,7 @@ msgstr "" msgid "Use Inline Serial / Batch Editor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Use Item Wise Start Dates" msgstr "" @@ -61750,7 +61999,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:671 +#: erpnext/projects/doctype/project/project.py:675 msgid "Use a name that is different from previous project name" msgstr "" @@ -61924,7 +62173,7 @@ msgstr "" msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/public/js/utils.js:569 +#: erpnext/public/js/utils.js:589 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?" msgstr "" @@ -61997,8 +62246,8 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:285 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:310 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -62041,7 +62290,7 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:176 msgid "Valid till Date cannot be before Transaction Date" msgstr "" @@ -62114,7 +62363,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/mapper.py:26 +#: erpnext/selling/doctype/quotation/mapper.py:28 msgid "Validity period of this quotation has ended." msgstr "" @@ -62157,6 +62406,8 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' +#. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' @@ -62167,14 +62418,19 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' +#. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry +#. Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' +#. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1052 @@ -62189,6 +62445,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Valuation Rate" msgstr "" @@ -62196,15 +62453,22 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2271 +#: erpnext/stock/stock_ledger.py:2279 msgid "Valuation Rate Missing" msgstr "" +#. Description of the 'Valuation Type' (Select) field in DocType 'BOM Secondary +#. Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#, python-format +msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." +msgstr "" + #: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2249 +#: erpnext/stock/stock_ledger.py:2257 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -62216,6 +62480,16 @@ msgstr "" msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" +#. Label of the valuation_type (Select) field in DocType 'BOM Secondary Item' +#. Label of the valuation_type (Select) field in DocType 'Stock Entry Detail' +#. Label of the valuation_type (Select) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Valuation Type" +msgstr "" + #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -62236,7 +62510,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026 -#: erpnext/accounts/services/taxes.py:322 +#: erpnext/accounts/services/taxes.py:327 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -62585,8 +62859,8 @@ msgstr "" msgid "View Leads" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:274 -#: erpnext/stock/doctype/batch/batch.js:18 +#: erpnext/accounts/doctype/account/account_tree.js:311 +#: erpnext/stock/doctype/batch/batch.js:20 msgid "View Ledger" msgstr "" @@ -62722,10 +62996,10 @@ msgstr "" msgid "Voice" msgstr "" -#. Name of a DocType #. Label of a Sidebar Item +#. Name of a DocType +#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -#: erpnext/telephony/sidebar/telephony/telephony.json msgid "Voice Call Settings" msgstr "" @@ -63100,7 +63374,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:911 #: erpnext/stock/doctype/delivery_note/delivery_note.py:399 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -63142,7 +63416,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:898 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -63261,11 +63535,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:710 +#: erpnext/stock/doctype/material_request/material_request.js:729 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:946 +#: erpnext/manufacturing/doctype/work_order/work_order.py:956 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -63277,7 +63551,7 @@ msgstr "" msgid "Warning: This action cannot be undone!" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:96 msgid "Warnings" msgstr "" @@ -63353,7 +63627,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:186 +#: erpnext/controllers/accounts_controller.py:187 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -63582,7 +63856,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1112 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -63779,10 +64053,10 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 -#: erpnext/selling/doctype/sales_order/sales_order.js:1097 -#: erpnext/stock/doctype/material_request/material_request.js:220 +#: erpnext/selling/doctype/sales_order/sales_order.js:1106 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:659 +#: erpnext/stock/doctype/material_request/material_request.py:660 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -63794,7 +64068,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:194 msgid "Work Order / Subcontract PO" msgstr "" @@ -63823,7 +64097,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:567 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:571 msgid "Work Order Mismatch" msgstr "" @@ -63864,28 +64138,28 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:665 +#: erpnext/stock/doctype/material_request/material_request.py:666 msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:890 +#: erpnext/manufacturing/doctype/work_order/work_order.py:900 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1164 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1211 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1221 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405 msgid "Work Order is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1036 msgid "Work Order is mandatory for a finished good conversion entry." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1311 msgid "Work Order not created" msgstr "" @@ -63901,16 +64175,17 @@ msgstr "" msgid "Work Order {0} must be submitted" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:441 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:337 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:653 +#: erpnext/stock/doctype/material_request/material_request.py:654 msgid "Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:404 msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule." msgstr "" @@ -63918,7 +64193,7 @@ msgstr "" msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1393 +#: erpnext/selling/doctype/sales_order/sales_order.js:1404 msgid "Work Orders Created: {0}" msgstr "" @@ -63939,7 +64214,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:634 +#: erpnext/manufacturing/doctype/work_order/work_order.py:644 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -64067,7 +64342,7 @@ msgstr "" #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:433 msgid "Workstations" msgstr "" @@ -64238,7 +64513,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/accounts/services/child_item_update.py:238 +#: erpnext/accounts/services/child_item_update.py:251 msgid "You are not allowed to update as per the conditions set in {0} Workflow." msgstr "" @@ -64282,7 +64557,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -64323,7 +64598,7 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:207 +#: erpnext/controllers/accounts_controller.py:208 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -64331,7 +64606,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:796 +#: erpnext/manufacturing/doctype/bom/bom.js:802 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -64395,7 +64670,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -64416,7 +64691,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/accounts/services/child_item_update.py:216 +#: erpnext/accounts/services/child_item_update.py:229 msgid "You do not have permissions to {0} items in a {1}." msgstr "" @@ -64428,11 +64703,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1723 +#: erpnext/controllers/accounts_controller.py:1740 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1703 +#: erpnext/controllers/accounts_controller.py:1720 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -64440,15 +64715,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1697 +#: erpnext/controllers/accounts_controller.py:1714 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1093 +#: erpnext/public/js/utils.js:1115 msgid "You have already selected items from {0} {1}" msgstr "" @@ -64496,7 +64771,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:276 +#: erpnext/accounts/services/taxes.py:281 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -64584,11 +64859,18 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:307 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:419 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:429 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:539 +msgctxt "Financial Report Template" +msgid "[{0}] {1}" +msgstr "" + +#: erpnext/controllers/status_updater.py:368 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2263 +#: erpnext/stock/stock_ledger.py:2271 msgid "after" msgstr "" @@ -64608,7 +64890,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1046 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 msgid "as a percentage of finished item quantity" msgstr "" @@ -64628,8 +64910,8 @@ msgstr "" msgid "by {}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:855 msgid "dated {0}" msgstr "" @@ -64707,7 +64989,7 @@ msgstr "" msgid "hours" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1145 msgid "in {0}" msgstr "" @@ -64746,7 +65028,7 @@ msgstr "" msgid "must be between 0 and 100" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:676 +#: erpnext/selling/doctype/sales_order/sales_order.js:678 msgid "name" msgstr "" @@ -64767,7 +65049,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 +#: erpnext/public/js/utils.js:500 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -64784,10 +65066,14 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2264 +#: erpnext/stock/stock_ledger.py:2272 msgid "performing either one below:" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:364 +msgid "produced" +msgstr "" + #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -64864,8 +65150,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:506 -#: erpnext/controllers/status_updater.py:525 +#: erpnext/controllers/status_updater.py:568 +#: erpnext/controllers/status_updater.py:587 msgid "target_ref_field" msgstr "" @@ -64883,7 +65169,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -64928,7 +65214,7 @@ msgstr "" msgid "via BOM Update Tool" msgstr "" -#: erpnext/accounts/services/taxes.py:115 +#: erpnext/accounts/services/taxes.py:120 msgid "{0} '{1}' is disabled" msgstr "" @@ -64936,7 +65222,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:205 +#: erpnext/manufacturing/doctype/work_order/services/status.py:216 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -64944,7 +65230,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1258 +#: erpnext/controllers/accounts_controller.py:1275 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -64968,7 +65254,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1585 +#: erpnext/accounts/utils.py:1592 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -65062,7 +65348,7 @@ msgstr "" msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" msgstr "" -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:84 msgid "{0} cannot be changed with opened Opening Entries." msgstr "" @@ -65086,9 +65372,14 @@ msgstr "" msgid "{0} completed job cards" msgstr "" +#: erpnext/accounts/doctype/account/account_tree.js:426 +#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:144 +msgid "{0} converted" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:138 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 -#: erpnext/stock/doctype/material_request/mapper.py:271 +#: erpnext/stock/doctype/material_request/mapper.py:284 #: erpnext/stock/doctype/pick_list/mapper.py:81 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -65102,7 +65393,7 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:296 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -65155,6 +65446,10 @@ msgstr "" msgid "{0} failed (see Error Log)" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:506 +msgid "{0} finished goods · {1} sub assemblies" +msgstr "" + #: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" @@ -65226,7 +65521,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:168 +#: erpnext/controllers/accounts_controller.py:169 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -65242,7 +65537,7 @@ msgstr "" msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -65255,7 +65550,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/accounts/services/taxes.py:233 +#: erpnext/accounts/services/taxes.py:238 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -65311,7 +65606,7 @@ msgstr "" msgid "{0} is not supported for the inline Serial / Batch editor" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:564 +#: erpnext/stock/doctype/material_request/material_request.py:565 msgid "{0} is not the default supplier for any items." msgstr "" @@ -65323,22 +65618,20 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406 -msgid "{0} is required for Account Data" -msgstr "" - -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299 -msgid "{0} is required for Calculated Amount" -msgstr "" - -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178 -msgid "{0} is required for {1}" +#: erpnext/public/js/utils/party.js:88 erpnext/public/js/utils/party.js:190 +#: erpnext/public/js/utils/party.js:202 erpnext/public/js/utils/party.js:249 +#: erpnext/public/js/utils/party.js:261 +msgid "{0} is required to apply taxes. Set {0}, then select {1} again." msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 msgid "{0} is required to get raw materials when {1} is set." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:193 +msgid "{0} is required when {1} is {2}" +msgstr "" + #: erpnext/setup/doctype/company/company.py:904 msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." msgstr "" @@ -65375,6 +65668,14 @@ msgstr "" msgid "{0} languages are marked as default languages. Please select only one of them." msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:544 +msgid "{0} materials short" +msgstr "" + +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:330 +msgid "{0} materials still to request" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -65387,7 +65688,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom/services/costing.py:63 +#: erpnext/manufacturing/doctype/bom/services/costing.py:68 msgid "{0} not found for item {1}" msgstr "" @@ -65407,7 +65708,15 @@ msgstr "" msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526 +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:408 +msgid "{0} requests · {1} orders" +msgstr "" + +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:341 +msgid "{0} rows not started" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:523 msgid "{0} should be in format: app.module.method" msgstr "" @@ -65436,12 +65745,12 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432 -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2440 +#: erpnext/stock/stock_ledger.py:2454 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581 +#: erpnext/stock/stock_ledger.py:2544 erpnext/stock/stock_ledger.py:2589 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" @@ -65461,11 +65770,11 @@ msgstr "" msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:271 msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" -#: erpnext/stock/doctype/material_request/mapper.py:263 +#: erpnext/stock/doctype/material_request/mapper.py:276 msgid "{0} was set to today for items whose requested date has passed" msgstr "" @@ -65477,6 +65786,10 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:431 +msgid "{0} workstations" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.py:1110 msgid "{0} {1}" msgstr "" @@ -65497,7 +65810,7 @@ msgstr "" msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions" msgstr "" -#: erpnext/accounts/doctype/payment_order/payment_order.py:130 +#: erpnext/accounts/doctype/payment_order/payment_order.py:131 msgid "{0} {1} created" msgstr "" @@ -65523,8 +65836,8 @@ msgstr "" 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 "" -#: erpnext/buying/doctype/purchase_order/services/status.py:35 -#: erpnext/selling/doctype/sales_order/services/status.py:45 +#: erpnext/buying/doctype/purchase_order/services/status.py:51 +#: erpnext/selling/doctype/sales_order/services/status.py:92 #: erpnext/stock/doctype/material_request/material_request.py:329 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -65563,7 +65876,7 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:523 +#: erpnext/stock/doctype/material_request/material_request.py:524 msgid "{0} {1} is cancelled or stopped" msgstr "" @@ -65605,6 +65918,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:192 +#: erpnext/controllers/item_close.py:57 msgid "{0} {1} is not submitted" msgstr "" @@ -65628,6 +65942,10 @@ msgstr "" msgid "{0} {1} via CSV File" msgstr "" +#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:692 +msgid "{0} {1} was submitted but could not be reconciled against Bank Transaction {2}. Match it manually from the Bank Reconciliation Tool." +msgstr "" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" @@ -65712,14 +66030,6 @@ msgstr "" msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433 -msgid "{0}: Invalid JSON format: {1}" -msgstr "" - -#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542 -msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)" -msgstr "" - #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532 msgid "{0}: Not found" msgstr "" @@ -65744,7 +66054,7 @@ msgstr "" msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" -#: erpnext/controllers/accounts_controller.py:513 +#: erpnext/controllers/accounts_controller.py:530 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -65760,15 +66070,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1131 msgid "{0}d" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1132 msgid "{0}h" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133 msgid "{0}m" msgstr "" @@ -65780,11 +66090,11 @@ msgstr "" msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:726 +#: erpnext/controllers/stock_controller.py:730 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:609 +#: erpnext/controllers/stock_controller.py:613 msgid "{ref_doctype} {ref_name} status is {status}." msgstr ""